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92_HB6202
LRB9216304SMdv
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
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 ........................ $ 2,028,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 81,300
16 For State Contributions to State
17 Employees' Retirement System ................ 215,100
18 For State Contributions to
19 Social Security ............................. 154,000
20 For Contractual Services ..................... 230,000
21 For Travel ................................... 43,700
22 For Commodities .............................. 52,300
23 For Printing ................................. 23,900
24 For Equipment ................................ 53,500
25 For Telecommunications Services .............. 50,100
26 For Operation of Auto Equipment .............. 15,700
27 For Refunds .................................. 32,000
28 For Expenses of the Divisional Advisory
29 Boards ...................................... 1,900
30 Total $2,981,500
31 Payable from Wholesome Meat Fund:
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1 For Personal Services ........................ $ 656,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 26,400
4 For State Contributions to State
5 Employees' Retirement System ................ 69,800
6 For State Contributions to
7 Social Security ............................. 49,200
8 For Group Insurance .......................... 111,700
9 For Contractual Services ..................... 20,400
10 For Travel ................................... 20,100
11 For Commodities .............................. 1,100
12 For Printing ................................. 1,100
13 For Equipment ................................ 28,000
14 For Telecommunications Services .............. 1,100
15 For Operation of Auto Equipment .............. 1,100
16 Total $986,700
17 Payable from the Illinois Rural
18 Rehabilitation Fund:
19 For Illinois' part in administration
20 of Titles I and II of the federal
21 Bankhead-Jones Farm Tenant Act:
22 For Operations ....................................$ 26,900
23 Section 1A. The sum of $10,865,000, or so much thereof
24 as may be necessary, is appropriated from the Agricultural
25 Premium Fund to the Department of Agriculture for deposit
26 into the State Cooperative Extension Service Trust Fund.
27 Section 1B. The sum of $2,709,600, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Agriculture for deposit into the
30 State Cooperative Extension Service Trust Fund.
31 Section 2. The following named amounts, or so much
-3- LRB9216304SMdv
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Agriculture for:
3 COMPUTER SERVICES
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 881,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 35,500
8 For State Contributions to State
9 Employees' Retirement System ................ 93,600
10 For State Contributions to
11 Social Security ............................. 67,500
12 For Contractual Services ..................... 165,900
13 For Commodities .............................. 8,200
14 For Printing ................................. 11,500
15 For Equipment ................................ 94,600
16 For Telecommunications Services .............. 50,100
17 Total $1,408,400
18 Payable from Agricultural Premium Fund:
19 For Personal Services ........................ $ 172,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 7,000
22 For State Contributions to State
23 Employees' Retirement System ................ 18,400
24 For State Contributions to
25 Social Security ............................. 13,300
26 For Contractual Services ..................... 697,400
27 For Equipment ................................ 131,700
28 For Telecommunications Services .............. 18,400
29 Total $1,059,100
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named are appropriated to meet the
33 ordinary and contingent expenses of the Department of
-4- LRB9216304SMdv
1 Agriculture:
2 FOR OPERATIONS
3 AGRICULTURE REGULATION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 3,099,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 124,100
8 For State Contributions to State
9 Employees' Retirement System ................ 328,700
10 For State Contributions to
11 Social Security ............................. 237,300
12 For Contractual Services ..................... 57,200
13 For Travel ................................... 242,600
14 For Commodities .............................. 48,200
15 For Printing ................................. 5,500
16 For Equipment ................................ 53,400
17 For Telecommunications Services .............. 21,800
18 For Operation of Auto Equipment .............. 31,000
19 Total $4,249,200
20 Section 3A. The sum of $525,000, or so much thereof as
21 may be necessary, is appropriated from the Fertilizer Control
22 Fund to the Department of Agriculture for Fertilizer
23 Research.
24 Section 3B. The sum of $1,000,000, or so much thereof as
25 may be necessary, is appropriated from the Feed Control Fund
26 to the Department of Agriculture for Feed Control.
27 Section 4. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Agriculture:
-5- LRB9216304SMdv
1 MARKETING
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 779,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 31,300
6 For State Contributions to State
7 Employees' Retirement System ................ 82,700
8 For State Contributions to
9 Social Security ............................. 59,800
10 For Contractual Services ..................... 11,200
11 For Travel ................................... 7,100
12 For Commodities .............................. 3,000
13 For Printing ................................. 6,900
14 For Equipment ................................ 9,700
15 For Telecommunications Services .............. 22,700
16 For Operation of Auto Equipment .............. 8,100
17 Total $1,021,600
18 Payable from Agricultural
19 Premium Fund:
20 For Expenses Connected With the Promotion
21 and Marketing of Illinois Agriculture
22 and Agriculture Exports .......................$ 1,956,000
23 For Implementation of programs
24 and activities to promote, develop
25 and enhance the biotechnology
26 industry in Illinois .......................... $ 140,000
27 Payable from Agricultural Marketing
28 Services Fund:
29 For administering Illinois' part under Public
30 Law No. 733, "An Act to provide for further
31 research into basic laws and principles
32 relating to agriculture and to improve
33 and facilitate the marketing and
34 distribution of agricultural products" ...........$ 12,000
-6- LRB9216304SMdv
1 Payable from Agriculture Federal
2 Projects Fund:
3 For expenses of various Federal Projects........$ 1,000,000
4 Section 4A. The sum of $145,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Agriculture for the Agriculture
7 Assembly.
8 Section 4B. The sum of $1,455,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Agriculture for the Illinois
11 AgriFIRST Program.
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ANIMAL INDUSTRIES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 3,344,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 133,900
20 For State Contributions to State
21 Employees' Retirement System ................ 354,600
22 For State Contributions to
23 Social Security ............................. 255,500
24 For Contractual Services ..................... 756,200
25 For Travel ................................... 58,200
26 For Commodities .............................. 436,500
27 For Printing ................................. 12,900
28 For Equipment ................................ 97,000
29 For Telecommunications Services .............. 58,200
30 For Operation of Auto Equipment .............. 50,500
31 For Swine Disease Research ................... 41,400
-7- LRB9216304SMdv
1 For Bovine Disease Research .................. 19,600
2 Total $5,619,000
3 Payable from the Illinois Department
4 of Agriculture Laboratory
5 Services Revolving Fund:
6 For Expenses Authorized
7 by the Animal Disease
8 Laboratories Act ................................$ 700,000
9 Payable from the Agriculture
10 Federal Projects Fund:
11 For Expenses of Various
12 Federal Projects ................................$ 300,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 MEAT AND POULTRY INSPECTION
17 Payable from the General Revenue Fund
18 For Personal Services ........................ $ 2,832,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 113,400
21 For State Contributions to State
22 Employees' Retirement System ................ 300,200
23 For State Contributions to
24 Social Security ............................. 216,700
25 For Contractual Services ..................... 100
26 For Travel ................................... 3,800
27 For Commodities .............................. 100
28 For Printing ................................. 100
29 For Equipment ................................ 1,000
30 For Telecommunications Services .............. 11,300
31 For Operation of Auto Equipment .............. 12,300
32 Total $3,491,100
33 Payable from Wholesome Meat Fund:
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1 For Personal Services ........................ $ 2,638,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 105,700
4 For State Contributions to State
5 Employees' Retirement System ................ 279,800
6 For State Contributions to
7 Social Security ............................. 202,100
8 For Group Insurance .......................... 595,300
9 For Contractual Services ..................... 135,800
10 For Travel ................................... 344,300
11 For Commodities .............................. 24,900
12 For Printing ................................. 8,100
13 For Equipment ................................ 235,600
14 For Telecommunications Services .............. 70,700
15 For Operation of Auto Equipment .............. 69,300
16 Total $4,710,400
17 Section 7. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 WEIGHTS AND MEASURES
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 800,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 32,100
25 For State Contributions to State
26 Employees' Retirement System ................ 85,000
27 For State Contributions to
28 Social Security ............................. 61,400
29 For Contractual Services ..................... 11,300
30 For Travel ................................... 23,600
31 For Commodities .............................. 4,000
32 For Printing ................................. 8,300
33 For Equipment ................................ 19,000
-9- LRB9216304SMdv
1 For Telecommunications Services .............. 8,200
2 For Operation of Auto Equipment .............. 50,400
3 For Expenses of a Motor Fuel and
4 Petroleum Standards Program
5 pursuant to P.A. 86-0232 ................... 82,500
6 Total $1,186,300
7 Payable from the Agriculture Federal
8 Projects Fund:
9 For Expenses of various
10 Federal Projects............................. $ 100,000
11 Total $100,000
12 Payable from the Weights and Measures Fund:
13 For Personal Services ........................ $ 1,219,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 48,900
16 For State Contributions to State
17 Employees' Retirement System ................ 129,400
18 For State Contributions to
19 Social Security ............................. 93,300
20 For Group Insurance .......................... 260,500
21 For Contractual Services ..................... 184,500
22 For Travel ................................... 98,700
23 For Commodities .............................. 25,900
24 For Printing ................................. 5,300
25 For Equipment ................................ 456,700
26 For Telecommunications Services .............. 19,600
27 For Operation of Auto Equipment .............. 95,300
28 Total $2,637,200
29 Payable from Agricultural Master Fund:
30 For Expenses Relating to
31 Administering Federal Cooperative
32 Agreements Relating to Enforcement of
33 Marketing Regulations: ........................ $ 457,900
-10- LRB9216304SMdv
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 ENVIRONMENTAL PROGRAMS
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 613,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 24,700
9 For State Contributions to State
10 Employees' Retirement System ................ 65,200
11 For State Contributions to
12 Social Security ............................. 46,900
13 For Contractual Services ..................... 1,800
14 For Travel ................................... 23,000
15 For Commodities .............................. 800
16 For Printing ................................. 1,000
17 For Equipment ................................ 900
18 For Telecommunications Services .............. 12,500
19 For Operation of Auto Equipment .............. 8,600
20 For Administration of the Livestock
21 Management Facilities Act ................... 720,100
22 For the Detection, Eradication, and
23 Control of Exotic Pests, such
24 as the Asian Long-Horned Beetle
25 and Gypsy Moth .............................. 242,500
26 Total $1,761,400
27 Payable from Agriculture Pesticide
28 Control Act Fund:
29 For Expenses of Pesticide
30 Enforcement Program ............................. $770,000
31 Payable from Pesticide Control Fund:
32 For Administration and Enforcement
33 of the Pesticide Act of 1979 .................. $2,450,000
34 Payable from the Agriculture Federal Projects Fund:
-11- LRB9216304SMdv
1 For Expenses of Various Federal
2 Projects ........................................ $787,000
3 Payable from the Used Tire Management Fund:
4 For Mosquito Control .............................. $40,000
5 Section 9. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 LAND AND WATER RESOURCES
9 Payable from the Agricultural Premium Fund:
10 For Personal Services ........................ $ 922,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,100
13 For State Contributions to State
14 Employees' Retirement System ................ 98,000
15 For State Contributions to
16 Social Security ............................. 70,700
17 For Contractual Services ..................... 110,100
18 For Travel ................................... 30,500
19 For Commodities .............................. 7,000
20 For Printing ................................. 7,900
21 For Equipment ................................ 39,900
22 For Telecommunications Services .............. 20,500
23 For Operation of Auto Equipment .............. 20,000
24 For the Ordinary and Contingent Expenses
25 of the Natural Resources Advisory Board ..... 4,200
26 Total $1,368,800
27 Payable from the Agriculture
28 Federal Projects Fund:
29 For Expenses Relating to
30 Various Federal Projects ......................$ 1,650,000
31 Section 9A. The sum of $6,000,000, or so much thereof as
32 may be necessary, is appropriated to the Department of
-12- LRB9216304SMdv
1 Agriculture from the Conservation 2000 Fund for the
2 Conservation 2000 Program to implement agricultural resource
3 enhancement programs for Illinois' natural resources,
4 including operational expenses, consisting of the following
5 elements at the approximate costs set forth below:
6 Conservation Practices
7 Cost Sharing Program .............$ 2,500,000
8 Sustainable Agriculture Programs ......750,000
9 Soil and Water Conservation Grants ..1,950,000
10 Streambank Restoration ................800,000
11 Section 9B. The amount of $2,750,000 is appropriated
12 from the Capital Development Fund to the Department of
13 Agriculture for deposit into the Conservation 2000 Projects
14 Fund.
15 Section 9C. The amount of $2,750,000 or so much thereof
16 as may be necessary, is appropriated from the Conservation
17 2000 Projects Fund to the Department of Agriculture for the
18 following project at the approximate costs set forth below:
19 Conservation Practices Cost-Share program......$ 2,750,000
20 Section 10. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Agriculture for:
25 SPRINGFIELD BUILDINGS AND GROUNDS
26 Payable from General Revenue Fund:
27 For Personal Services......................... $ 3,014,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 99,600
30 For State Contributions to State
31 Employees' Retirement System ................ 319,700
-13- LRB9216304SMdv
1 For State Contributions to
2 Social Security ............................. 247,400
3 For Contractual Services ..................... 2,054,900
4 For Payment to the City of Springfield
5 for Fire Protection Services at the
6 Illinois State Fairgrounds................... 145,500
7 For Commodities .............................. 82,500
8 For Equipment ................................ 183,100
9 For Telecommunications Services .............. 60,300
10 For Operation of Auto Equipment .............. 16,600
11 Total $6,224,200
12 Section 10A. The sum of $1,400,000, or so much thereof
13 as may be necessary, is appropriated from the Illinois State
14 Fair Fund to the Department of Agriculture to satisfy
15 obligations related to the development, use, and operation of
16 a multi-purpose outdoor theater, and to promote and conduct
17 activities at the Illinois State Fairgrounds at Springfield
18 other than the Illinois State Fair, including administrative
19 expenses. No expenditures from the appropriation shall be
20 authorized until revenues from fairground uses sufficient to
21 offset such expenditures have been collected and deposited
22 into the Illinois State Fair Fund.
23 Section 10B. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 DUQUOIN BUILDINGS AND GROUNDS
27 Payable from General Revenue Fund:
28 For Personal Services......................... $ 1,078,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 28,200
31 For State Contributions to State
32 Employees' Retirement System ................ 114,500
-14- LRB9216304SMdv
1 For State Contributions to
2 Social Security ............................. 83,100
3 For Contractual Services ..................... 339,300
4 For Travel ................................... 7,200
5 For Commodities .............................. 63,000
6 For Equipment ................................ 102,900
7 For Telecommunications Services .............. 17,600
8 For Operation of Auto Equipment .............. 12,400
9 Total $1,846,300
10 Section 10C. The sum of $300,000, or so much thereof as
11 may be necessary, is appropriated from the Agricultural
12 Premium Fund to the Department of Agriculture to conduct
13 activities at the Illinois State Fairgrounds at Du Quoin
14 other than the Illinois State Fair, including administrative
15 expenses. No expenditures from the appropriation shall be
16 authorized until revenues from fairgrounds uses sufficient to
17 offset such expenditures have been collected and deposited
18 into the Agricultural Premium Fund.
19 Section 11. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 DUQUOIN STATE FAIR
23 Payable from General Revenue Fund:
24 For Personal Services......................... $ 302,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 6,800
27 For State Contributions to State
28 Employees' Retirement System ................. 32,200
29 For State Contributions to
30 Social Security ............................. 24,100
31 For Contractual Services ..................... 425,600
32 For Travel ................................... 5,800
-15- LRB9216304SMdv
1 For Commodities .............................. 23,700
2 For Printing ................................. 8,400
3 For Equipment ................................ 6,800
4 For Telecommunications Services .............. 34,600
5 For Operation of Auto Equipment .............. 2,100
6 For Entertainment at the
7 DuQuoin State Fair .......................... 479,600
8 Total $1,352,100
9 Payable from the Agricultural Premium Fund:
10 For Financial Assistance for the
11 DuQuoin State Fair ...............................$455,200
12 Section 11A. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Agriculture for:
15 ILLINOIS STATE FAIR
16 Payable from the Illinois State Fair Fund:
17 For Operations of the Illinois State Fair
18 Including Entertainment and the Percentage
19 Portion of Entertainment Contracts........... $4,320,900
20 Section 12. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 COUNTY FAIRS AND HORSE RACING
24 Payable from the Agricultural Premium Fund:
25 For Personal Services ........................ $ 253,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 10,200
28 For State Contributions to State
29 Employees' Retirement System ................ 27,100
30 For State Contributions to
31 Social Security ............................. 19,500
32 For Contractual Services ..................... 6,300
-16- LRB9216304SMdv
1 For Travel ................................... 3,500
2 For Commodities .............................. 2,000
3 For Printing ................................. 3,500
4 For Equipment ................................ 11,300
5 For Telecommunications Services .............. 4,900
6 For Operation of Auto Equipment .............. 2,000
7 Total $344,100
8 Payable from Illinois Standardbred
9 Breeders Fund:
10 For Personal Services ........................ $ 105,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 4,300
13 For State Contributions to State
14 Employees' Retirement System ................ 11,300
15 For State Contributions to
16 Social Security ............................. 8,200
17 For Contractual Services ..................... 21,900
18 For Travel ................................... 5,000
19 For Commodities .............................. 2,000
20 For Printing ................................. 3,000
21 For Operation of Auto Equipment .............. 6,500
22 Total $167,600
23 Payable from Illinois Thoroughbred
24 Breeders Fund:
25 For Personal Services ........................ $ 319,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 12,900
28 For State Contributions to State
29 Employees' Retirement System ................ 34,000
30 For State Contributions to
31 Social Security ............................. 24,600
32 For Contractual Services ..................... 27,600
33 For Travel ................................... 6,000
-17- LRB9216304SMdv
1 For Commodities .............................. 2,000
2 For Printing ................................. 2,100
3 For Equipment ................................ 28,400
4 For Telecommunications Services .............. 15,600
5 For Operation of Auto Equipment .............. 6,500
6 Total $478,800
7 Section 13. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 ADMINISTRATIVE SERVICES PROGRAMS
11 Payable from the Illinois Rural
12 Rehabilitation Fund:
13 For Illinois' part in administration
14 of Titles I and II of the federal
15 Bankhead-Jones Farm Tenant Act:
16 For Programs, Loans and Grants ..............$ 95,000
17 Payable from the General Revenue Fund:
18 For the Agricultural Leadership Foundation ... 38,800
19 For distribution of institutional agricultural
20 research grants to public universities
21 authorized by the Food and Agriculture
22 Research Act to include administrative costs
23 incurred by the Department of Agriculture
24 pursuant to Section 15 of the Food and
25 Agriculture Research Act (Public
26 Act 89-182) ................................. 13,968,000
27 Total $14,101,800
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 MARKETING PROGRAMS
-18- LRB9216304SMdv
1 Payable from the Illinois Aquaculture Development Fund:
2 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
3 Section 15. The following named amount, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Agriculture for:
6 ANIMAL INDUSTRIES PROGRAMS
7 Payable from General Revenue Fund:
8 For awards for destruction of livestock,
9 as provided by law ................................$ 4,900
10 Section 16. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 LAND AND WATER RESOURCES PROGRAMS
14 Payable from the General Revenue Fund:
15 For Soil Surveys in Mapping Illinois
16 Soil and operational expenses ............... $ 411,100
17 For grants to Soil and Water Conservation
18 Districts for clerical and other personnel,
19 for education and promotional assistance,
20 and for expenses of Water Conservation
21 District Boards and administrative
22 expenses .................................... 6,060,900
23 Total $6,472,000
24 Section 17. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Agriculture for:
27 ILLINOIS STATE FAIR PROGRAMS
28 Payable from the General Revenue Fund:
29 For Awards to Livestock Breeders
30 and related expenses......................... $ 167,200
31 For Awards and Premiums at the
-19- LRB9216304SMdv
1 Illinois State Fair
2 and related expenses......................... 309,400
3 For Awards and Premiums for Grand
4 Circuit Horse Racing at the
5 Illinois State Fairgrounds
6 and related expenses......................... 143,700
7 Total $620,300
8 Payable from the Illinois State Fair Fund:
9 For Awards to Livestock Breeders
10 and related expenses......................... $ 157,400
11 For Awards and Premiums at the
12 Illinois State Fair
13 and related expenses........................ 443,200
14 For Awards and Premiums for Grand
15 Circuit Horse Racing at the
16 Illinois State Fairgrounds
17 and related expenses......................... 79,400
18 Total $680,000
19 Section 18. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 DUQUOIN STATE FAIR PROGRAMS
23 Payable from General Revenue Fund:
24 For awards and premiums to the
25 DuQuoin State Fair and related expenses...... $ 145,000
26 For harness racing at the
27 DuQuoin State Fair and related expenses...... 30,700
28 Total $175,700
29 Section 19. The following named amounts, or so much
30 thereof as may be necessary is appropriated to the Department
31 of Agriculture for:
32 COUNTY FAIRS AND HORSE RACING PROGRAMS
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1 Payable from the General Revenue Fund:
2 For promotion of the Illinois horse
3 racing and breeding industry ................ 960,700
4 Payable from the Illinois Racing
5 Quarterhorse Breeders Fund:
6 For promotion of the Illinois horse
7 racing and breeding industry ................ 75,000
8 Payable from Illinois Standardbred
9 Breeders Fund:
10 For grants and other purposes................. 1,517,000
11 Payable from Illinois Thoroughbred
12 Breeders Fund:
13 For grants and other purposes................. 2,041,500
14 Total $4,594,200
15 Payable from the Agricultural Premium Fund:
16 For distribution to encourage and aid
17 county fairs and other agricultural
18 societies. This distribution shall be
19 prorated and approved by the Department
20 of Agriculture: ............................. $ 2,209,100
21 For premiums to agricultural extension
22 or 4-H clubs to be distributed at a
23 uniform rate ................................ 762,000
24 For premiums to vocational
25 agriculture fairs ........................... 179,500
26 For rehabilitation of county fairgrounds...... 2,739,000
27 For county fair incentive grants ............. 42,700
28 For grants and other purposes for county
29 fair and state fair horse racing ............ 425,000
30 Total $6,357,300
31 Payable from the General Revenue Fund:
32 For distribution to county fairs for
33 premiums and rehabilitation as set
-21- LRB9216304SMdv
1 forth in the Agriculture Fair Act ..........$ 693,700
2 For grants to the International
3 Livestock Exposition for the
4 Solid Gold Futurity.......................... 0
5 Total $693,700
6 Payable from Fair and Exposition Fund:
7 For distribution to County Fairs and
8 Fair and Exposition Authorities ............ $1,428,900
9 Section 19A. The sum of $15,152,300, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Agriculture for payment into the
12 Thoroughbred and Standardbred Horse Racing Purse Accounts at
13 Illinois Pari-mutuel Tracks. The amount paid to each Account
14 shall be the amount certified by the Illinois Racing Board in
15 January 2001 to be transferred from each Account to each
16 eligible racing facility.
17 Section 20. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Agriculture for repairs, maintenance, and
20 capital improvements including construction, reconstruction,
21 improvement, repair and installation of capital facilities,
22 cost of planning, supplies, materials, equipment, services
23 and all other expenses required to complete the work:
24 Payable from Agricultural Premium Fund:
25 For various projects at the State
26 Fairgrounds ................................. $ 600,000
27 For various projects at the DuQuoin State
28 Fairgrounds ................................. 225,000
29 Total $825,000
30 Section 21. The amount of $340,000, or so much as may be
31 necessary, and as remains unexpended at the close of business
-22- LRB9216304SMdv
1 on June 30, 2002, from an appropriation heretofore, made for
2 such purpose in Article 32, Section 21 of Public Act 92.8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Agriculture for a biosecurity laboratory,
5 carcass disposal, tanks, and other costs associated with
6 homeland security.
7 Section 99. Effective date. This Act takes effect on
8 July 1, 2002.