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91_HB2476ham001
HDS91HB2476BSa112mm
1 AMENDMENT TO HOUSE BILL 2476
2 AMENDMENT NO. . Amend House Bill 2476, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 FOR OPERATIONS
11 ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,803,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 72,100
16 For State Contributions to State
17 Employees' Retirement System ................ 175,200
18 For State Contributions to
19 Social Security ............................. 137,800
20 For Contractual Services ..................... 62,400
21 For Travel ................................... 12,000
22 For Commodities .............................. 23,900
23 For Printing ................................. 8,600
-2- HDS91HB2476BSa112mm
1 For Equipment ................................ 10,000
2 For Telecommunications Services .............. 42,700
3 For Operation of Auto Equipment .............. 15,200
4 For Refunds .................................. 16,500
5 For the Expenses of the Board of Agricultural
6 Advisors and Advisory Board of Livestock
7 Commissioners ............................... 1,000
8 For Expenses of the Divisional Advisory
9 Boards ...................................... 2,000
10 For Deposit into the Agricultural
11 Premium Fund ................................ 3,797,900
12 Total $6,180,400
13 Payable from Wholesome Meat Fund:
14 For Personal Services ........................ $ 492,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 19,900
17 For State Contributions to State
18 Employees' Retirement System ................ 48,200
19 For State Contributions to
20 Social Security ............................. 37,700
21 For Group Insurance .......................... 64,000
22 For Contractual Services ..................... 20,000
23 For Travel ................................... 19,700
24 For Commodities .............................. 1,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 8,000
27 For Telecommunications Services .............. 1,000
28 For Operation of Auto Equipment .............. 1,000
29 Total $713,800
30 Payable from the Illinois Rural
31 Rehabilitation Fund:
32 For Illinois' part in administration
33 of Titles I and II of the federal
34 Bankhead-Jones Farm Tenant Act:
-3- HDS91HB2476BSa112mm
1 For Operations ....................................$ 26,900
2 Section 1A. The sum of $10,141,000, or so much thereof
3 as may be necessary, is appropriated from the Agricultural
4 Premium Fund to the Department of Agriculture for deposit
5 into the State Cooperative Extension Service Trust Fund.
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 697,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 27,900
14 For State Contributions to State
15 Employees' Retirement System ................ 67,800
16 For State Contributions to
17 Social Security ............................. 53,700
18 For Contractual Services ..................... 171,000
19 For Commodities .............................. 8,500
20 For Printing ................................. 11,900
21 For Equipment ................................ 112,500
22 For Telecommunications Services .............. 21,600
23 Total $1,172,700
24 Payable from Agricultural Premium Fund:
25 For Personal Services ........................ $ 37,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,500
28 For State Contributions to State
29 Employees' Retirement System ................ 3,600
30 For State Contributions to
31 Social Security ............................. 2,800
32 For Contractual Services ..................... 5,800
-4- HDS91HB2476BSa112mm
1 Total $50,800
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 FOR OPERATIONS
8 AGRICULTURE REGULATION
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 2,958,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 118,300
13 For State Contributions to State
14 Employees' Retirement System ................ 287,400
15 For State Contributions to
16 Social Security ............................. 228,500
17 For Contractual Services ..................... 70,800
18 For Travel ................................... 250,000
19 For Commodities .............................. 49,700
20 For Printing ................................. 5,700
21 For Equipment ................................ 101,700
22 For Telecommunications Services .............. 41,800
23 For Operation of Auto Equipment .............. 32,000
24 Total $4,144,400
25 Section 3A. The sum of $525,000, or so much thereof as
26 may be necessary, is appropriated from the Fertilizer Control
27 Fund to the Department of Agriculture for Fertilizer
28 Research.
29 Section 3B. The following named sums, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Agriculture for Feed Control.
-5- HDS91HB2476BSa112mm
1 Payable from the Feed Control Fund ...........$ 850,000
2 Section 4. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Agriculture:
7 MARKETING
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 723,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 28,900
12 For State Contributions to State
13 Employees' Retirement System ................ 70,300
14 For State Contributions to
15 Social Security ............................. 55,300
16 For Contractual Services ..................... 13,500
17 For Travel ................................... 11,300
18 For Commodities .............................. 9,600
19 For Printing ................................. 7,100
20 For Equipment ................................ 14,000
21 For Telecommunications Services .............. 35,700
22 For Operation of Auto Equipment .............. 8,300
23 Total $977,300
24 Payable from Agricultural
25 Premium Fund:
26 For Expenses Connected With the Promotion
27 and Marketing of Illinois Products
28 and Agriculture Exports .......................$ 1,731,300
29 For Implementation of programs
30 and activities to promote, develop
31 and enhance the biotechnology
32 industry in Illinois .......................... $ 140,000
33 Payable from Agricultural Marketing
-6- HDS91HB2476BSa112mm
1 Services Fund:
2 For administering Illinois' part under Public
3 Law No. 733, "An Act to provide for further
4 research into basic laws and principles
5 relating to agriculture and to improve
6 and facilitate the marketing and
7 distribution of agricultural products" ............$ 4,000
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 ANIMAL INDUSTRIES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,409,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 136,400
16 For State Contributions to State
17 Employees' Retirement System ................ 331,200
18 For State Contributions to
19 Social Security ............................. 256,400
20 For Contractual Services ..................... 847,100
21 For Travel ................................... 95,000
22 For Commodities .............................. 375,600
23 For Printing ................................. 15,800
24 For Equipment ................................ 113,000
25 For Telecommunications Services .............. 47,600
26 For Operation of Auto Equipment .............. 58,200
27 For Swine Disease Research ................... 42,700
28 For Bovine Disease Research .................. 20,200
29 Total $5,749,100
30 Payable from the Illinois Department
31 of Agriculture Laboratory
32 Services Revolving Fund:
33 For Expenses Authorized
-7- HDS91HB2476BSa112mm
1 by the Animal Disease
2 Laboratories Act ................................$ 500,000
3 Payable from the Agriculture
4 Federal Projects Fund:
5 For Expenses of Various
6 Federal Projects ................................$ 300,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 BUREAU OF MEAT AND POULTRY INSPECTION
11 Payable from the General Revenue Fund
12 For Personal Services ........................ $ 2,941,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 117,600
15 For State Contributions to State
16 Employees' Retirement System ................ 285,800
17 For State Contributions to
18 Social Security ............................. 218,000
19 For Contractual Services ..................... 51,500
20 For Travel ................................... 50,000
21 For Commodities .............................. 38,000
22 For Printing ................................. 1,900
23 For Equipment ................................ 61,000
24 For Telecommunications Services .............. 11,600
25 For Operation of Auto Equipment .............. 22,000
26 Total $3,799,100
27 Payable from Wholesome Meat Fund:
28 For Personal Services ........................ $ 2,753,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 109,900
31 For State Contributions to State
32 Employees' Retirement System ................ 263,100
33 For State Contributions to
-8- HDS91HB2476BSa112mm
1 Social Security ............................. 210,500
2 For Group Insurance .......................... 422,500
3 For Contractual Services ..................... 136,200
4 For Travel ................................... 408,000
5 For Commodities .............................. 55,000
6 For Printing ................................. 9,200
7 For Equipment ................................ 175,800
8 For Telecommunications Services .............. 45,800
9 For Operation of Auto Equipment .............. 40,800
10 Total $4,630,500
11 Section 7. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 BUREAU OF WEIGHTS AND MEASURES
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 746,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 29,900
19 For State Contributions to State
20 Employees' Retirement System ................ 72,500
21 For State Contributions to
22 Social Security ............................. 57,100
23 For Contractual Services ..................... 14,900
24 For Travel ................................... 27,400
25 For Commodities .............................. 4,100
26 For Printing ................................. 11,700
27 For Equipment ................................ 36,800
28 For Telecommunications Services .............. 8,500
29 For Operation of Auto Equipment .............. 55,000
30 For Expenses of a Motor Fuel and
31 Petroleum Standards Program
32 pursuant to PA86-0232 ...................... 85,000
33 Total $1,149,600
-9- HDS91HB2476BSa112mm
1 Payable from the Weights and Measures Fund:
2 For Personal Services ........................ $ 997,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 39,900
5 For State Contributions to State
6 Employees' Retirement System ................ 96,900
7 For State Contributions to
8 Social Security ............................. 76,300
9 For Group Insurance .......................... 164,000
10 For Contractual Services ..................... 112,200
11 For Travel ................................... 91,800
12 For Commodities .............................. 20,400
13 For Printing ................................. 5,100
14 For Equipment ................................ 354,600
15 For Telecommunications Services .............. 12,300
16 For Operation of Auto Equipment .............. 81,600
17 Total $2,052,800
18 Payable from Agricultural Master Fund:
19 For Expenses Relating to
20 Administering Federal Cooperative
21 Agreements Relating to Enforcement of
22 Marketing Regulations: ........................ $ 400,000
23 Section 8. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 ENVIRONMENTAL PROGRAMS
27 Payable from the General Revenue Fund:
28 For Personal Services ........................ $ 667,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 26,700
31 For State Contributions to State
32 Employees' Retirement System ................ 64,800
33 For State Contributions to
-10- HDS91HB2476BSa112mm
1 Social Security ............................. 51,000
2 For Contractual Services ..................... 1,900
3 For Travel ................................... 47,300
4 For Commodities .............................. 800
5 For Printing ................................. 1,000
6 For Equipment ................................ 900
7 For Telecommunications Services .............. 16,000
8 For Operation of Auto Equipment .............. 12,000
9 For Administration of the Livestock
10 Management Facilities Act ................... 250,000
11 Total $1,139,400
12 Payable from Agriculture Pesticide
13 Control Act Fund:
14 For Expenses of Pesticide
15 Enforcement Program ..............................$770,000
16 Payable from Pesticide Control Fund:
17 For Administration and Enforcement
18 of the Pesticide Act of 1979 ..................$ 1,850,000
19 Payable from the Agriculture Federal Projects Fund:
20 For Expenses of Various Federal
21 Projects ........................................$ 530,000
22 Section 9. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 NATURAL RESOURCES
26 Payable from the Agricultural Premium Fund:
27 For Personal Services ........................ $ 758,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 28,300
30 For State Contributions to State
31 Employees' Retirement System ................ 73,700
32 For State Contributions to
33 Social Security ............................. 54,300
-11- HDS91HB2476BSa112mm
1 For Contractual Services ..................... 110,100
2 For Travel ................................... 30,000
3 For Commodities .............................. 7,000
4 For Printing ................................. 7,000
5 For Equipment ................................ 41,900
6 For Telecommunications Services .............. 15,000
7 For Operation of Auto Equipment .............. 20,000
8 For the Ordinary and Contingent Expenses
9 of the Natural Resources Advisory Board ..... 4,200
10 Total $1,149,800
11 Payable from the Agriculture
12 Federal Projects Fund:
13 For Expenses Relating to
14 Various Federal Projects ........................$ 350,000
15 Section 9A. The sum of $5,000,000, or so much thereof as
16 may be necessary, is appropriated to the Department of
17 Agriculture from the Conservation 2000 Fund for the
18 Conservation 2000 Program to implement agricultural resource
19 enhancement programs for Illinois' natural resources,
20 including operational expenses, consisting of the following
21 elements at the approximate costs set forth below:
22 Conservation Practices
23 Cost Sharing Program .............$ 1,750,000
24 Sustainable Agriculture Programs ......750,000
25 Soil and Water Conservation Grants ..1,750,000
26 Streambank Restoration ................750,000
27 Section 9B. The amount of $2,500,000 is appropriated
28 from the Capital Development Fund to the Department of
29 Agriculture for deposit into the Conservation 2000 Projects
30 Fund.
31 Section 9C. The amount of $2,500,000 or so much thereof
-12- HDS91HB2476BSa112mm
1 as may be necessary, is appropriated from the Conservation
2 2000 Projects Fund to the Department of Agriculture for the
3 following project at the approximate costs set forth below:
4 Conservation Practices Cost-Share program......$ 2,500,000
5 DIVISION OF FAIRS AND HORSE RACING
6 Section 10. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Agriculture:
11 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
12 Payable from General Revenue Fund:
13 For Personal Services:
14 For regular positions ....................... $ 1,305,700
15 For regular positions-crafts ................ 787,200
16 For Extra Help:
17 For extra help .............................. 220,100
18 For extra help-crafts ....................... 210,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 82,800
21 For State Contributions to State
22 Employees' Retirement System ................ 217,200
23 For State Contributions to
24 Social Security ............................. 186,100
25 For Contractual Services ..................... 1,458,200
26 For Commodities .............................. 85,000
27 For Equipment ................................ 222,000
28 For Telecommunications Services .............. 35,500
29 For Operation of Auto Equipment .............. 28,600
30 Total $4,838,400
31 Section 10A. The sum of $900,000, or so much thereof as
32 may be necessary, is appropriated from the Illinois State
-13- HDS91HB2476BSa112mm
1 Fair Fund to the Department of Agriculture to satisfy
2 agreements related to the development and use of an open air
3 theater, and to promote and conduct activities at the
4 Illinois State Fairgrounds at Springfield other than the
5 Illinois State Fair, including administrative expenses. No
6 expenditures from the appropriation shall be authorized until
7 revenues from fairgrounds uses sufficient to offset such
8 expenditures have been collected and deposited into the
9 Illinois State Fair Fund.
10 Section 10B. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
14 Payable from General Revenue Fund:
15 For Personal Services:
16 For regular positions ....................... $ 367,900
17 For regular positions-crafts ................ 250,700
18 For Extra Help ............................... 121,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 23,500
21 For State Contributions to State
22 Employees' Retirement System ................ 59,100
23 For State Contributions to
24 Social Security ............................. 54,700
25 For Contractual Services ..................... 275,400
26 For Travel ................................... 7,400
27 For Commodities .............................. 64,900
28 For Equipment ................................ 15,000
29 For Telecommunications Services .............. 19,000
30 For Operation of Auto Equipment .............. 7,500
31 Total $1,267,000
32 Section 10C. The sum of $300,000, or so much thereof as
-14- HDS91HB2476BSa112mm
1 may be necessary, is appropriated from the Agricultural
2 Premium Fund to the Department of Agriculture to conduct
3 activities at the Illinois State Fairgrounds at Du Quoin
4 other than the Illinois State Fair, including administrative
5 expenses. No expenditures from the appropriation shall be
6 authorized until revenues from fairgrounds uses sufficient to
7 offset such expenditures have been collected and deposited
8 into the Agricultural Premium Fund.
9 Section 11. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 BUREAU OF DUQUOIN STATE FAIR
13 Payable from General Revenue Fund:
14 For Personal Services:
15 For regular positions ........................ $ 109,700
16 For Extra Help ............................... 117,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 6,100
19 For State Contributions to State
20 Employees' Retirement System ................. 17,500
21 For State Contributions to
22 Social Security ............................. 17,700
23 For Contractual Services ..................... 381,100
24 For Travel ................................... 6,500
25 For Commodities .............................. 24,400
26 For Printing ................................. 8,700
27 For Equipment ................................ 9,000
28 For Telecommunications Services .............. 35,700
29 For Operation of Auto Equipment .............. 2,200
30 For Entertainment at the
31 DuQuoin State Fair .......................... 494,400
32 Total $1,230,700
33 Payable from the Agricultural Premium Fund:
-15- HDS91HB2476BSa112mm
1 For Financial Assistance for the
2 DuQuoin State Fair ...............................$380,200
3 Section 11A. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Agriculture for:
6 BUREAU OF STATE FAIR
7 Payable from the Illinois State Fair Fund:
8 For Operations of the 1999 State Fair ........ $2,100,000
9 For Entertainment at the 1999
10 State Fair .................................. 1,000,000
11 Total $3,100,000
12 Section 12. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 BUREAU OF COUNTY FAIRS
16 Payable from the Agricultural Premium Fund:
17 For Personal Services ........................ $ 136,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 4,700
20 For State Contributions to State
21 Employees' Retirement System ................ 11,500
22 For State Contributions to
23 Social Security ............................. 8,900
24 For Contractual Services ..................... 6,300
25 For Travel ................................... 3,500
26 For Commodities .............................. 2,000
27 For Printing ................................. 3,500
28 For Equipment ................................ 11,300
29 For Telecommunications Services .............. 4,900
30 For Operation of Auto Equipment .............. 2,000
31 Total $194,800
-16- HDS91HB2476BSa112mm
1 Section 13. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF HORSE RACING
5 Payable from Illinois Standardbred
6 Breeders Fund:
7 For Personal Services ........................ $ 175,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 7,000
10 For State Contributions to State
11 Employees' Retirement System ................ 17,000
12 For State Contributions to
13 Social Security ............................. 13,400
14 For Contractual Services ..................... 22,500
15 For Travel ................................... 5,000
16 For Commodities .............................. 2,000
17 For Printing ................................. 3,000
18 For Equipment ................................ 14,000
19 For Telecommunications Services .............. 7,800
20 For Operation of Auto Equipment .............. 6,500
21 Total $273,200
22 Payable from Illinois Thoroughbred
23 Breeders Fund:
24 For Personal Services ........................ $ 199,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 8,000
27 For State Contributions to State
28 Employees' Retirement System ................ 19,400
29 For State Contributions to
30 Social Security ............................. 15,300
31 For Contractual Services ..................... 27,000
32 For Travel ................................... 6,000
33 For Commodities .............................. 2,000
34 For Printing ................................. 2,100
-17- HDS91HB2476BSa112mm
1 For Equipment ................................ 14,000
2 For Telecommunications Services .............. 7,800
3 For Operation of Auto Equipment .............. 6,500
4 Total $307,600
5 Section 14. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 ADMINISTRATIVE SERVICES PROGRAMS
9 Payable from the Illinois Rural
10 Rehabilitation Fund:
11 For Illinois' part in administration
12 of Titles I and II of the federal
13 Bankhead-Jones Farm Tenant Act:
14 For Programs, Loans and Grants ................. $ 445,000
15 Payable from the General Revenue Fund:
16 For the Agricultural Leadership Foundation ... $ 10,000
17 For distribution of institutional agricultural
18 research grants to public universities
19 authorized by the Food and Agriculture
20 Research Act to include administrative costs
21 incurred by the Department of Agriculture
22 pursuant to Section 15 of the Food and
23 Agriculture Research Act (Public
24 Act 89-182) ................................. 13,500,000
25 Total $13,510,000
26 Section 15. The following named amount, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Agriculture for:
29 ANIMAL INDUSTRIES PROGRAMS
30 Payable from General Revenue Fund:
31 For awards for destruction of livestock,
32 as provided by law, including
-18- HDS91HB2476BSa112mm
1 administrative expenses ...........................$ 5,100
2 Section 16. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 NATURAL RESOURCES PROGRAMS
6 Payable from the General Revenue Fund:
7 For Soil Surveys in Mapping Illinois
8 Soil and operational expenses ............... $ 423,800
9 For grants to Soil and Water Conservation
10 Districts for clerical and other personnel,
11 for education and promotional assistance,
12 and for expenses of Water Conservation
13 District Boards and Department
14 administrative expenses .................... 5,320,300
15 Total $5,744,100
16 Section 17. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Agriculture for:
19 ILLINOIS STATE FAIR PROGRAMS
20 Payable from the General Revenue Fund:
21 For Awards to Livestock Breeders at
22 rates provided by law ....................... $ 172,400
23 For Awards and Premiums at the
24 Illinois State Fair ......................... 319,000
25 For Awards and Premiums for Grand
26 Circuit Horse Racing at the
27 Illinois State Fairgrounds .................. 148,100
28 Total $639,500
29 Payable from the Illinois State Fair Fund:
30 For Awards to Livestock Breeders at
31 rates provided by law ....................... $ 57,400
32 For Awards and Premiums at the
-19- HDS91HB2476BSa112mm
1 Illinois State Fair ......................... 173,200
2 For Awards and Premiums for Grand
3 Circuit Horse Racing at the
4 Illinois State Fairgrounds .................. 49,400
5 Total $280,000
6 Section 18. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 DUQUOIN STATE FAIR PROGRAMS
10 Payable from General Revenue Fund:
11 For awards and premiums to the
12 DuQuoin State Fair........................... $ 149,500
13 For harness racing at the
14 DuQuoin State Fair .......................... 31,600
15 Total $181,100
16 Section 19. The following named amounts, or so much
17 thereof as may be necessary is appropriated to the Department
18 of Agriculture for:
19 BUREAU OF HORSE RACING PROGRAMS
20 Payable from the Horse Racing Tax
21 Allocation Fund:
22 For promotion of the Illinois horse
23 racing and breeding industry,
24 including administrative expenses ........... $ 1,430,400
25 Payable from Illinois Standardbred
26 Breeders Fund:
27 For grants and other purposes authorized
28 in Section 31 of the Illinois Horse
29 Racing Act of 1975, including
30 administrative expenses ..................... 1,771,800
31 Payable from Illinois Thoroughbred
32 Breeders Fund:
-20- HDS91HB2476BSa112mm
1 For grants and other purposes authorized
2 in Section 30 of the Illinois Horse
3 Racing Act of 1975, including
4 administrative expenses ..................... 2,041,500
5 Total $5,243,700
6 Section 19A. The sum of $6,894,600, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Agriculture for payment into the
9 Thoroughbred and Standardbred Horse Racing Purse Accounts at
10 Illinois Pari-mutuel Tracks. The amount paid to each Account
11 shall be the amount certified by the Illinois Racing Board in
12 January 1999 to be transferred from each Account to each
13 eligible racing facility.
14 Section 20. The following named amounts, or so much
15 thereof as may be necessary, including prior year costs, is
16 appropriated to the Department of Agriculture for:
17 BUREAU OF COUNTY FAIRS PROGRAMS
18 Payable from the Agricultural Premium Fund:
19 For distribution to encourage and aid
20 county fairs and other agricultural
21 societies, including administrative
22 expenses. This distribution shall be
23 prorated and approved by the Department
24 of Agriculture: ............................. $ 2,209,100
25 For premiums to agricultural extension
26 or 4-H clubs to be distributed at the
27 uniform rate, including administrative
28 expenses .................................... 762,000
29 For premiums to vocational
30 agriculture fairs, including
31 administrative expenses ..................... 179,500
32 For rehabilitation of county fairgrounds,
-21- HDS91HB2476BSa112mm
1 including administrative expenses ........... 2,739,000
2 For county fair incentive grants,
3 including administrative expenses ........... 42,700
4 For awards to Mid-Continent Livestock
5 Exposition, including administrative
6 expenses .................................... 7,600
7 For grants and other purposes for county
8 fair and state fair horse racing,
9 including administrative expenses ........... 425,000
10 Total $6,364,900
11 Payable from the Horse Racing Tax
12 Allocation Fund:
13 For distribution to county fairs for
14 premiums and rehabilitation as set
15 forth in the Agriculture Fair Act,
16 including administrative expenses ...............$ 715,200
17 Payable from Fair and Exposition Fund:
18 For distribution to County Fairs and
19 Fair and Exposition Authorities,
20 including administrative expenses .............$ 1,428,900
21 Section 21. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Agriculture for repairs, maintenance, and
24 capital improvements including construction, reconstruction,
25 improvement, repair and installation of capital facilities,
26 cost of planning, supplies, materials, equipment, services
27 and all other expenses required to complete the work:
28 Payable from General Revenue Fund:
29 For various projects at the State
30 Fairgrounds ................................. $ 150,000
31 For various projects at the DuQuoin State
32 Fairgrounds ................................. 112,500
33 Total $262,500
-22- HDS91HB2476BSa112mm
1 Section 22. No contract shall be entered into or
2 obligation incurred for any expenditures from appropriations
3 herein made in Sections 9c and 21 until after all purpose and
4 amount has been approved in writing by the Governor.
5 Section 23. The amount of $250,000 is appropriated from
6 General Revenue Fund to Department of Ag for the explicit
7 purpose of hiring additional inspectors for livestock
8 management facilities.
9 Section 99. Effective date. This Act takes effect on
10 July 1, 1999.".