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92_HB6202eng HB6202 Engrossed 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: HB6202 Engrossed -2- LRB9216304SMdv 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 HB6202 Engrossed -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 HB6202 Engrossed -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: HB6202 Engrossed -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 HB6202 Engrossed -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 HB6202 Engrossed -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: HB6202 Engrossed -8- LRB9216304SMdv 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 HB6202 Engrossed -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 HB6202 Engrossed -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: HB6202 Engrossed -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 $6,000,000, or so much thereof as 32 may be necessary, is appropriated to the Department of HB6202 Engrossed -12- LRB9216304SMdv 1 Agriculture from the Conservation 2000 Fund for the 2 Conservation 2000 Program to implement agricultural resource 3 enhancement programs for Illinois' natural resources, 4 including operational expenses, consisting of the following 5 elements at the approximate costs set forth below: 6 Conservation Practices 7 Cost Sharing Program .............$ 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 HB6202 Engrossed -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 HB6202 Engrossed -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 HB6202 Engrossed -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 amount, or so much 13 thereof as may be necessary, is 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 HB6202 Engrossed -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 HB6202 Engrossed -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 amount, or so much 29 thereof as may be necessary, respectively, is appropriated to 30 the Department of Agriculture for: 31 MARKETING PROGRAMS HB6202 Engrossed -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 HB6202 Engrossed -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, are appropriated to the 31 Department of Agriculture for: 32 COUNTY FAIRS AND HORSE RACING PROGRAMS HB6202 Engrossed -20- LRB9216304SMdv 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 $6,357,300 31 Payable from the General Revenue Fund: 32 For distribution to county fairs for 33 premiums and rehabilitation as set HB6202 Engrossed -21- LRB9216304SMdv 1 forth in the Agriculture Fair Act ..........$ 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 HB6202 Engrossed -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.