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91_HB4504ham001 HDS91HB4504GPa106cm 1 AMENDMENT TO HOUSE BILL 4504 2 AMENDMENT NO. . Amend House Bill 4504, by deleting 3 everything after the enacting clause, and inserting the 4 following: 5 "ARTICLE 1 6 Section 1. The following named amounts, or so much 7 thereof as may be necessary, respectively, for the objects 8 and purposes hereinafter named, are appropriated to meet the 9 ordinary and contingent expenses of the Department of 10 Agriculture: 11 FOR OPERATIONS 12 ADMINISTRATIVE SERVICES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 2,019,100 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 80,800 17 For State Contributions to State 18 Employees' Retirement System ................ 204,800 19 For State Contributions to 20 Social Security ............................. 154,300 21 For Contractual Services ..................... 112,400 22 For Travel ................................... 32,200 23 For Commodities .............................. 23,900 -2- HDS91HB4504GPa106cm 1 For Printing ................................. 8,600 2 For Equipment ................................ 10,000 3 For Telecommunications Services .............. 47,700 4 For Operation of Auto Equipment .............. 15,200 5 For Refunds .................................. 16,500 6 For the Expenses of the Board of Agricultural 7 Advisors and Advisory Board of Livestock 8 Commissioners ............................... 1,000 9 For Expenses of the Divisional Advisory 10 Boards ...................................... 2,000 11 Total $2,728,500 12 Payable from Wholesome Meat Fund: 13 For Personal Services ........................ $ 517,300 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 20,900 16 For State Contributions to State 17 Employees' Retirement System ................ 50,700 18 For State Contributions to 19 Social Security ............................. 39,700 20 For Group Insurance .......................... 85,400 21 For Contractual Services ..................... 20,400 22 For Travel ................................... 20,100 23 For Commodities .............................. 1,100 24 For Printing ................................. 1,100 25 For Equipment ................................ 8,200 26 For Telecommunications Services .............. 1,100 27 For Operation of Auto Equipment .............. 1,100 28 Total $767,100 29 Payable from the Illinois Rural 30 Rehabilitation Fund: 31 For Illinois' part in administration 32 of Titles I and II of the federal 33 Bankhead-Jones Farm Tenant Act: 34 For Operations ....................................$ 26,900 -3- HDS91HB4504GPa106cm 1 Section 1A. The sum of $10,431,000, or so much thereof 2 as may be necessary, is appropriated from the Agricultural 3 Premium Fund to the Department of Agriculture for deposit 4 into the State Cooperative Extension Service Trust Fund. 5 Section 1B. The sum of $500,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Agriculture for deposit into the 8 State Cooperative Extension Service Trust Fund. 9 Section 2. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 771,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 30,800 17 For State Contributions to State 18 Employees' Retirement System ................ 78,400 19 For State Contributions to 20 Social Security ............................. 59,200 21 For Contractual Services ..................... 171,000 22 For Commodities .............................. 8,500 23 For Printing ................................. 11,900 24 For Equipment ................................ 112,500 25 For Telecommunications Services .............. 51,600 26 Total $1,295,300 27 Payable from Agricultural Premium Fund: 28 For Personal Services ........................ $ 38,600 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,100 31 For State Contributions to State 32 Employees' Retirement System ................ 4,000 -4- HDS91HB4504GPa106cm 1 For State Contributions to 2 Social Security ............................. 3,000 3 For Contractual Services ..................... 15,100 4 For Equipment ................................ 5,700 5 For Telecommunications Services .............. 18,400 6 Total $85,900 7 Section 3. The following named amounts, or so much 8 thereof as may be necessary, respectively, for the objects 9 and purposes hereinafter named are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Agriculture: 12 FOR OPERATIONS 13 AGRICULTURE REGULATION 14 Payable from General Revenue Fund: 15 For Personal Services ........................ $ 3,048,700 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 121,900 18 For State Contributions to State 19 Employees' Retirement System ................ 311,000 20 For State Contributions to 21 Social Security ............................. 234,400 22 For Contractual Services ..................... 70,800 23 For Travel ................................... 250,000 24 For Commodities .............................. 49,700 25 For Printing ................................. 5,700 26 For Equipment ................................ 101,700 27 For Telecommunications Services .............. 41,800 28 For Operation of Auto Equipment .............. 32,000 29 Total $4,267,700 30 Section 3A. The sum of $525,000, or so much thereof as 31 may be necessary, is appropriated from the Fertilizer Control 32 Fund to the Department of Agriculture for Fertilizer -5- HDS91HB4504GPa106cm 1 Research. 2 Section 3B. The following named sums, or so much thereof 3 as may be necessary, is appropriated to the Department of 4 Agriculture for Feed Control. 5 Payable from the Feed Control Fund ...........$ 850,000 6 Section 4. 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 MARKETING 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 816,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 32,600 16 For State Contributions to State 17 Employees' Retirement System ................ 82,500 18 For State Contributions to 19 Social Security ............................. 62,500 20 For Contractual Services ..................... 13,500 21 For Travel ................................... 11,300 22 For Commodities .............................. 9,600 23 For Printing ................................. 7,100 24 For Equipment ................................ 14,000 25 For Telecommunications Services .............. 35,700 26 For Operation of Auto Equipment .............. 8,300 27 Total $1,093,100 28 Payable from Agricultural 29 Premium Fund: 30 For Expenses Connected With the Promotion 31 and Marketing of Illinois Agriculture 32 and Agriculture Exports .......................$ 1,796,400 -6- HDS91HB4504GPa106cm 1 For Implementation of programs 2 and activities to promote, develop 3 and enhance the biotechnology 4 industry in Illinois .......................... $ 140,000 5 Payable from Agricultural Marketing 6 Services Fund: 7 For administering Illinois' part under Public 8 Law No. 733, "An Act to provide for further 9 research into basic laws and principles 10 relating to agriculture and to improve 11 and facilitate the marketing and 12 distribution of agricultural products" ............$ 4,000 13 Section 4A. The sum of $250,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Department of Agriculture for implementation of 16 an Agriculture Assembly. 17 Section 5. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Agriculture for: 20 ANIMAL INDUSTRIES 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 3,450,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 138,100 25 For State Contributions to State 26 Employees' Retirement System ................ 352,200 27 For State Contributions to 28 Social Security ............................. 259,600 29 For Contractual Services ..................... 452,100 30 For Travel ................................... 95,000 31 For Commodities .............................. 375,600 32 For Printing ................................. 15,800 -7- HDS91HB4504GPa106cm 1 For Equipment ................................ 113,000 2 For Telecommunications Services .............. 47,600 3 For Operation of Auto Equipment .............. 58,200 4 For Swine Disease Research ................... 42,700 5 For Bovine Disease Research .................. 20,200 6 Total $5,421,000 7 Payable from the Illinois Department 8 of Agriculture Laboratory 9 Services Revolving Fund: 10 For Expenses Authorized 11 by the Animal Disease 12 Laboratories Act ................................$ 600,000 13 Payable from the Agriculture 14 Federal Projects Fund: 15 For Expenses of Various 16 Federal Projects ................................$ 300,000 17 Section 6. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Agriculture for: 20 MEAT AND POULTRY INSPECTION 21 Payable from the General Revenue Fund 22 For Personal Services ........................ $ 2,941,700 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 117,600 25 For State Contributions to State 26 Employees' Retirement System ................ 285,800 27 For State Contributions to 28 Social Security ............................. 218,000 29 For Contractual Services ..................... 51,500 30 For Travel ................................... 50,000 31 For Commodities .............................. 38,000 32 For Printing ................................. 1,900 33 For Equipment ................................ 61,000 -8- HDS91HB4504GPa106cm 1 For Telecommunications Services .............. 11,600 2 For Operation of Auto Equipment .............. 22,000 3 Total $3,799,100 4 Payable from Wholesome Meat Fund: 5 For Personal Services ........................ $ 2,405,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 96,000 8 For State Contributions to State 9 Employees' Retirement System ................ 241,600 10 For State Contributions to 11 Social Security ............................. 183,900 12 For Group Insurance .......................... 514,000 13 For Contractual Services ..................... 149,000 14 For Travel ................................... 416,200 15 For Commodities .............................. 60,000 16 For Printing ................................. 9,400 17 For Equipment ................................ 182,400 18 For Telecommunications Services .............. 46,800 19 For Operation of Auto Equipment .............. 43,400 20 Total $4,347,800 21 Section 6A. The sum of $550,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Department of Agriculture for the implementation 24 of Field Automation Information Management and related costs. 25 Section 6B. The sum of $550,000, or so much thereof as 26 may be necessary, is appropriated from the Wholesome Meat 27 Fund to the Department of Agriculture for the implementation 28 of Field Automation Information Management and related costs. 29 Section 7. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: -9- HDS91HB4504GPa106cm 1 WEIGHTS AND MEASURES 2 Payable from the General Revenue Fund: 3 For Personal Services ........................ $ 753,600 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 30,200 6 For State Contributions to State 7 Employees' Retirement System ................ 76,900 8 For State Contributions to 9 Social Security ............................. 57,600 10 For Contractual Services ..................... 14,900 11 For Travel ................................... 27,400 12 For Commodities .............................. 4,100 13 For Printing ................................. 11,700 14 For Equipment ................................ 36,800 15 For Telecommunications Services .............. 8,500 16 For Operation of Auto Equipment .............. 55,000 17 For Expenses of a Motor Fuel and 18 Petroleum Standards Program 19 pursuant to PA86-0232 ...................... 85,000 20 Total $1,161,700 21 Payable from the Weights and Measures Fund: 22 For Personal Services ........................ $ 1,044,500 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 41,800 25 For State Contributions to State 26 Employees' Retirement System ................ 104,500 27 For State Contributions to 28 Social Security ............................. 80,000 29 For Group Insurance .......................... 214,600 30 For Contractual Services ..................... 116,500 31 For Travel ................................... 95,700 32 For Commodities .............................. 22,900 33 For Printing ................................. 6,200 34 For Equipment ................................ 364,500 -10- HDS91HB4504GPa106cm 1 For Telecommunications Services .............. 14,600 2 For Operation of Auto Equipment .............. 85,300 3 Total $2,191,100 4 Payable from Agricultural Master Fund: 5 For Expenses Relating to 6 Administering Federal Cooperative 7 Agreements Relating to Enforcement of 8 Marketing Regulations: ........................ $ 432,900 9 Section 8. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 ENVIRONMENTAL PROGRAMS 13 Payable from the General Revenue Fund: 14 For Personal Services ........................ $ 673,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 27,000 17 For State Contributions to State 18 Employees' Retirement System ................ 68,800 19 For State Contributions to 20 Social Security ............................. 51,500 21 For Contractual Services ..................... 1,900 22 For Travel ................................... 47,300 23 For Commodities .............................. 800 24 For Printing ................................. 1,000 25 For Equipment ................................ 900 26 For Telecommunications Services .............. 16,000 27 For Operation of Auto Equipment .............. 12,000 28 For Administration of the Livestock 29 Management Facilities Act ................... 742,400 30 For the Detection, Eradication, and 31 Control of Exotic Pests, such 32 as the Asian Long-Horned Beetle 33 and Gypsy Moth .............................. 250,000 -11- HDS91HB4504GPa106cm 1 Total $1,893,500 2 Payable from Agriculture Pesticide 3 Control Act Fund: 4 For Expenses of Pesticide 5 Enforcement Program ..............................$770,000 6 Payable from Pesticide Control Fund: 7 For Administration and Enforcement 8 of the Pesticide Act of 1979 ..................$ 1,950,000 9 Payable from the Agriculture Federal Projects Fund: 10 For Expenses of Various Federal 11 Projects ........................................$ 530,000 12 Section 9. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Agriculture for: 15 NATURAL RESOURCES 16 Payable from the Agricultural Premium Fund: 17 For Personal Services ........................ $ 830,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 32,200 20 For State Contributions to State 21 Employees' Retirement System ................ 84,800 22 For State Contributions to 23 Social Security ............................. 60,000 24 For Contractual Services ..................... 110,100 25 For Travel ................................... 30,000 26 For Commodities .............................. 7,000 27 For Printing ................................. 8,900 28 For Equipment ................................ 41,900 29 For Telecommunications Services .............. 17,500 30 For Operation of Auto Equipment .............. 20,000 31 For the Ordinary and Contingent Expenses 32 of the Natural Resources Advisory Board ..... 4,200 33 Total $1,247,500 -12- HDS91HB4504GPa106cm 1 Payable from the Agriculture 2 Federal Projects Fund: 3 For Expenses Relating to 4 Various Federal Projects ........................$ 350,000 5 Section 9A. The sum of $6,000,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Agriculture from the Conservation 2000 Fund for the 8 Conservation 2000 Program to implement agricultural resource 9 enhancement programs for Illinois' natural resources, 10 including operational expenses, consisting of the following 11 elements at the approximate costs set forth below: 12 Conservation Practices 13 Cost Sharing Program .............$ 2,500,000 14 Sustainable Agriculture Programs ......750,000 15 Soil and Water Conservation Grants ..1,950,000 16 Streambank Restoration ................800,000 17 Section 9B. The amount of $2,750,000 is appropriated 18 from the Capital Development Fund to the Department of 19 Agriculture for deposit into the Conservation 2000 Projects 20 Fund. 21 Section 9C. The amount of $2,750,000 or so much thereof 22 as may be necessary, is appropriated from the Conservation 23 2000 Projects Fund to the Department of Agriculture for the 24 following project at the approximate costs set forth below: 25 Conservation Practices Cost-Share program......$ 2,750,000 26 Section 10. The following named sums, or so much thereof 27 as may be necessary, respectively, for the objects and 28 purposes hereinafter named, are appropriated to meet the 29 ordinary and contingent expenses of the Department of 30 Agriculture for: -13- HDS91HB4504GPa106cm 1 SPRINGFIELD BUILDINGS AND GROUNDS 2 Payable from General Revenue Fund: 3 For Personal Services: 4 For regular positions ....................... $ 1,350,700 5 For regular positions-crafts ................ 868,900 6 For Extra Help: 7 For extra help .............................. 266,000 8 For extra help-crafts ....................... 307,000 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 98,700 11 For State Contributions to State 12 Employees' Retirement System ................ 232,200 13 For State Contributions to 14 Social Security ............................. 222,700 15 For Contractual Services ..................... 2,268,500 16 For Commodities .............................. 85,000 17 For Equipment ................................ 222,000 18 For Telecommunications Services .............. 85,600 19 For Operation of Auto Equipment .............. 28,600 20 Total $6,035,900 21 Section 10A. The sum of $1,050,000, or so much thereof 22 as may be necessary, is appropriated from the Illinois State 23 Fair Fund to the Department of Agriculture to satisfy 24 obligations related to the development, use, and operation of 25 a multi-purpose outdoor theater, and to promote and conduct 26 activities at the Illinois State Fairgrounds at Springfield 27 other than the Illinois State Fair, including administrative 28 expenses. No expenditures from the appropriation shall be 29 authorized until revenues from fairground uses sufficient to 30 offset such expenditures have been collected and deposited 31 into the Illinois State Fair Fund. 32 Section 10B. The following named amounts, or so much -14- HDS91HB4504GPa106cm 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Agriculture for: 3 DUQUOIN BUILDINGS AND GROUNDS 4 Payable from General Revenue Fund: 5 For Personal Services: 6 For regular positions ....................... $ 400,000 7 For regular positions-crafts ................ 341,700 8 For Extra Help ............................... 269,500 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 35,600 11 For State Contributions to State 12 Employees' Retirement System ................ 85,800 13 For State Contributions to 14 Social Security ............................. 77,300 15 For Contractual Services ..................... 355,400 16 For Travel ................................... 7,400 17 For Commodities .............................. 64,900 18 For Equipment ................................ 144,300 19 For Telecommunications Services .............. 29,700 20 For Operation of Auto Equipment .............. 12,800 21 Total $1,824,400 22 Section 10C. The sum of $300,000, or so much thereof as 23 may be necessary, is appropriated from the Agricultural 24 Premium Fund to the Department of Agriculture to conduct 25 activities at the Illinois State Fairgrounds at Du Quoin 26 other than the Illinois State Fair, including administrative 27 expenses. No expenditures from the appropriation shall be 28 authorized until revenues from fairgrounds uses sufficient to 29 offset such expenditures have been collected and deposited 30 into the Agricultural Premium Fund. 31 Section 11. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated -15- HDS91HB4504GPa106cm 1 to the Department of Agriculture for: 2 DUQUOIN STATE FAIR 3 Payable from General Revenue Fund: 4 For Personal Services: 5 For regular positions ........................ $ 155,800 6 For Extra Help ............................... 136,500 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 10,200 9 For State Contributions to State 10 Employees' Retirement System ................. 29,800 11 For State Contributions to 12 Social Security ............................. 22,400 13 For Contractual Services ..................... 438,800 14 For Travel ................................... 6,500 15 For Commodities .............................. 24,400 16 For Printing ................................. 8,700 17 For Equipment ................................ 9,000 18 For Telecommunications Services .............. 35,700 19 For Operation of Auto Equipment .............. 2,200 20 For Entertainment at the 21 DuQuoin State Fair .......................... 494,400 22 Total $1,374,400 23 Payable from the Agricultural Premium Fund: 24 For Financial Assistance for the 25 DuQuoin State Fair ...............................$380,200 26 Section 11A. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Agriculture for: 29 ILLINOIS STATE FAIR 30 Payable from the Illinois State Fair Fund: 31 For Operations of the 2000 State Fair ........ $2,400,000 32 For Entertainment at the 2000 33 State Fair .................................. 1,300,000 -16- HDS91HB4504GPa106cm 1 Total $3,700,000 2 Section 12. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 COUNTY FAIRS AND HORSERACING 6 Payable from the Agricultural Premium Fund: 7 For Personal Services ........................ $ 234,900 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 8,400 10 For State Contributions to State 11 Employees' Retirement System ................ 21,400 12 For State Contributions to 13 Social Security ............................. 16,600 14 For Contractual Services ..................... 6,300 15 For Travel ................................... 3,500 16 For Commodities .............................. 2,000 17 For Printing ................................. 3,500 18 For Equipment ................................ 11,300 19 For Telecommunications Services .............. 4,900 20 For Operation of Auto Equipment .............. 2,000 21 Total $314,800 22 Payable from Illinois Standardbred 23 Breeders Fund: 24 For Personal Services ........................ $ 101,500 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 4,100 27 For State Contributions to State 28 Employees' Retirement System ................ 10,100 29 For State Contributions to 30 Social Security ............................. 7,800 31 For Contractual Services ..................... 21,900 32 For Travel ................................... 5,000 -17- HDS91HB4504GPa106cm 1 For Commodities .............................. 2,000 2 For Printing ................................. 3,000 3 For Equipment ................................ 1,100 4 For Operation of Auto Equipment .............. 6,500 5 Total $163,000 6 Payable from Illinois Thoroughbred 7 Breeders Fund: 8 For Personal Services ........................ $ 285,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 11,500 11 For State Contributions to State 12 Employees' Retirement System ................ 28,600 13 For State Contributions to 14 Social Security ............................. 21,900 15 For Contractual Services ..................... 29,400 16 For Travel ................................... 6,000 17 For Commodities .............................. 2,000 18 For Printing ................................. 2,100 19 For Equipment ................................ 30,200 20 For Telecommunications Services .............. 15,600 21 For Operation of Auto Equipment .............. 6,500 22 Total $439,600 23 Section 13. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 ADMINISTRATIVE SERVICES PROGRAMS 27 Payable from the Illinois Rural 28 Rehabilitation Fund: 29 For Illinois' part in administration 30 of Titles I and II of the federal 31 Bankhead-Jones Farm Tenant Act: 32 For Programs, Loans and Grants ..............$ 95,000 33 Payable from the General Revenue Fund: -18- HDS91HB4504GPa106cm 1 For the Agricultural Leadership Foundation ... 60,000 2 For distribution of institutional agricultural 3 research grants to public universities 4 authorized by the Food and Agriculture 5 Research Act to include administrative costs 6 incurred by the Department of Agriculture 7 pursuant to Section 15 of the Food and 8 Agriculture Research Act (Public 9 Act 89-182) ................................. 15,000,000 10 Total $15,155,000 11 Section 14. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 to the Department of Agriculture for: 14 MARKETING PROGRAMS 15 Payable from the General Revenue Fund: 16 For Legal Assistance to 17 Illinois Agriculture ........................ $ 350,000 18 For Development and Implementation of a 19 Value-Added Program in Illinois ............. 5,000,000 20 Total $5,350,000 21 Payable from the Illinois Aquaculture Development Fund: 22 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 23 Section 15. The following named amount, or so much 24 thereof as may be necessary, is appropriated to the 25 Department of Agriculture for: 26 ANIMAL INDUSTRIES PROGRAMS 27 Payable from General Revenue Fund: 28 For awards for destruction of livestock, 29 as provided by law ................................$ 5,100 30 Section 16. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated -19- HDS91HB4504GPa106cm 1 to the Department of Agriculture for: 2 NATURAL RESOURCES PROGRAMS 3 Payable from the General Revenue Fund: 4 For Soil Surveys in Mapping Illinois 5 Soil and operational expenses ............... $ 423,800 6 For grants to Soil and Water Conservation 7 Districts for clerical and other personnel, 8 for education and promotional assistance, 9 and for expenses of Water Conservation 10 District Boards and administrative 11 expenses .................................... 5,320,300 12 Total $5,744,100 13 Section 17. The following named amounts, or so much 14 thereof as may be necessary, are appropriated to the 15 Department of Agriculture for: 16 ILLINOIS STATE FAIR PROGRAMS 17 Payable from the General Revenue Fund: 18 For Awards to Livestock Breeders.............. $ 172,400 19 For Awards and Premiums at the 20 Illinois State Fair ......................... 319,000 21 For Awards and Premiums for Grand 22 Circuit Horse Racing at the 23 Illinois State Fairgrounds .................. 148,100 24 Total $639,500 25 Payable from the Illinois State Fair Fund: 26 For Awards to Livestock Breeders.............. $ 157,400 27 For Awards and Premiums at the 28 Illinois State Fair ......................... 443,200 29 For Awards and Premiums for Grand 30 Circuit Horse Racing at the 31 Illinois State Fairgrounds .................. 79,400 32 Total $680,000 -20- HDS91HB4504GPa106cm 1 Section 18. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Agriculture for: 4 DUQUOIN STATE FAIR PROGRAMS 5 Payable from General Revenue Fund: 6 For awards and premiums to the 7 DuQuoin State Fair........................... $ 149,500 8 For harness racing at the 9 DuQuoin State Fair .......................... 31,600 10 Total $181,100 11 Section 19. The following named amounts, or so much 12 thereof as may be necessary is appropriated to the Department 13 of Agriculture for: 14 COUNTY FAIRS AND HORSE RACING PROGRAMS 15 Payable from the General Revenue Fund: 16 For promotion of the Illinois horse 17 racing and breeding industry ................ 1,430,400 18 Payable from the Illinois Racing 19 Quarterhorse Breeders Fund: 20 For promotion of the Illinois horse 21 racing and breeding industry ................ 42,000 22 Payable from Illinois Standardbred 23 Breeders Fund: 24 For grants and other purposes................. 1,517,000 25 Payable from Illinois Thoroughbred 26 Breeders Fund: 27 For grants and other purposes................. 2,041,500 28 Total $5,030,900 29 Payable from the Agricultural Premium Fund: 30 For distribution to encourage and aid 31 county fairs and other agricultural 32 societies. This distribution shall be -21- HDS91HB4504GPa106cm 1 prorated and approved by the Department 2 of Agriculture: ............................. $ 2,209,100 3 For premiums to agricultural extension 4 or 4-H clubs to be distributed at a 5 uniform rate ................................ 762,000 6 For premiums to vocational 7 agriculture fairs ........................... 179,500 8 For rehabilitation of county fairgrounds...... 2,739,000 9 For county fair incentive grants ............. 42,700 10 For awards to Mid-Continent Livestock 11 Exposition .................................. 7,600 12 For grants and other purposes for county 13 fair and state fair horse racing ............ 425,000 14 Total $6,364,900 15 Payable from the General Revenue Fund: 16 For distribution to county fairs for 17 premiums and rehabilitation as set 18 forth in the Agriculture Fair Act ........... $ 715,200 19 For grants to the International Exposition 20 for the Solid Gold Futurity ................. 295,000 21 Total $1,010,200 22 Payable from Fair and Exposition Fund: 23 For distribution to County Fairs and 24 Fair and Exposition Authorities ........... $ 1,428,900 25 Section 19A. The sum of $0, or so much thereof as may be 26 necessary, is appropriated from the General Revenue Fund to 27 the Department of Agriculture for payment into the 28 Thoroughbred and Standardbred Horse Racing Purse Accounts at 29 Illinois Pari-mutuel Tracks. The amount paid to each Account 30 shall be the amount certified by the Illinois Racing Board in 31 January 2000 to be transferred from each Account to each 32 eligible racing facility. -22- HDS91HB4504GPa106cm 1 Section 20. The following named amounts, or so much 2 thereof as may be necessary, are appropriated to the 3 Department of Agriculture for repairs, maintenance, and 4 capital improvements including construction, reconstruction, 5 improvement, repair and installation of capital facilities, 6 cost of planning, supplies, materials, equipment, services 7 and all other expenses required to complete the work: 8 Payable from General Revenue Fund: 9 For various projects at the State 10 Fairgrounds ................................. $ 150,000 11 For various projects at the DuQuoin State 12 Fairgrounds ................................. 112,500 13 Total $262,500 14 Section 99. Effective date. This Act takes effect on 15 July 1, 2000.".