093_HB3782eng

 
HB3782 Engrossed                     BOB093 00011 DMV 00011 b

 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  5.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  are  appropriated
 7    to the Department of Commerce and Economic Opportunity:
 8                       GENERAL ADMINISTRATION
 9                             OPERATIONS
10    Payable from the General Revenue Fund:
11      For Personal Services ........................ $  2,220,900
12      For Retirement Contributions Paid
13       by Employer .................................       89,300
14      For Extra Help ...............................       10,000
15      For State Contributions to State
16       Employees' Retirement System ................      299,800
17      For State Contributions to
18       Social Security .............................      170,800
19      For Contractual Services .....................    2,480,700
20      For Travel....................................      129,700
21      For Commodities...............................       62,500
22      For Printing..................................       47,300
23      For Equipment.................................       58,800
24      For Electronic Data Processing ...............      693,900
25      For Telecommunications Services ..............      149,600
26      For Operation of Automotive Equipment ........       49,100
27        Total                                          $6,462,400

28    Payable from the Tourism Promotion Fund:
29      For Personal Services ........................ $  1,447,300
30      For Retirement Contributions Paid
 
HB3782 Engrossed            -2-      BOB093 00011 DMV 00011 b
 1       by Employer .................................       57,900
 2      For State Contributions to State
 3       Employees' Retirement System ................      194,500
 4      For State Contributions to
 5       Social Security .............................      110,700
 6      For Group Insurance ..........................      291,500
 7      For Contractual Services .....................      682,100
 8      For Travel....................................       14,100
 9      For Commodities...............................       16,200
10      For Printing..................................       30,000
11      For Equipment.................................       72,900
12      For Electronic Data Processing ...............      194,300
13      For Telecommunications Services ..............       31,300
14      For Operation of Automotive Equipment ........       10,000
15        Total                                          $3,152,800

16    Payable from the Intra-Agency Services Fund:
17      For Personal Services ........................ $  2,833,900
18      For Retirement Contributions Paid
19       by Employer .................................      116,500
20      For Extra Help ...............................       79,500
21      For State Contributions to State
22       Employees' Retirement System ................      391,500
23      For State Contributions to
24       Social Security .............................      222,800
25      For Group Insurance ..........................      539,000
26      For Contractual Services .....................    2,467,800
27      For Travel....................................       44,400
28      For Commodities...............................       32,000
29      For Printing..................................       27,200
30      For Equipment.................................      100,500
31      For Electronic Data Processing ...............      928,800
32      For Telecommunications Services ..............       51,800
33      For Operation of Automotive Equipment ........       14,000
 
HB3782 Engrossed            -3-      BOB093 00011 DMV 00011 b
 1        Total                                          $7,849,700

 2        Section  10.  The  following  named  amounts,  or so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Commerce and Economic Opportunity:
 5                          BUREAU OF TOURISM
 6                             OPERATIONS
 7    Payable from the Tourism Promotion Fund:
 8      For Personal Services ........................ $  1,180,900
 9      For Retirement Contributions Paid
10       by Employer .................................       47,200
11      For State Contributions to State
12       Employees' Retirement System ................      158,700
13      For State Contributions to
14       Social Security .............................       90,300
15      For Group Insurance ..........................      231,000
16      For Contractual Services .....................      520,700
17      For Travel....................................       70,000
18      For Commodities...............................       14,300
19      For Printing..................................      554,000
20      For Equipment.................................       19,300
21      For Telecommunications Services ..............       35,000
22      For Statewide Tourism Promotion ..............    5,656,500
23      For Advertising and Promotion of Tourism
24       Throughout Illinois Under Subsection (2)
25       of Section 4a of the Illinois Promotion
26       Act .........................................   12,578,700
27      For Advertising and Promotion of Illinois
28       Tourism in International Markets ............    2,740,500
29      For Illinois State Fair Ethnic
30       Village Expenses ............................       61,000
31        Total                                         $23,958,100

32        Section  15.  The  following  named  amounts,  or so much
 
HB3782 Engrossed            -4-      BOB093 00011 DMV 00011 b
 1    thereof as may be necessary, respectively,  are  appropriated
 2    to the Department of Commerce and Economic Opportunity:
 3                          BUREAU OF TOURISM
 4                            GRANTS-IN-AID
 5    Payable from the International Tourism Fund:
 6      For Grants, Contracts and Administrative
 7       Expenses Pursuant to 20 ILCS
 8       605/605-707, Including Prior Year Costs          2,076,000
 9    Payable from the Tourism Attraction Development
10     Matching Grant Fund:
11      For Grants and Loans Pursuant to
12       20 ILCS 665/8a ..............................       95,000
13        Total                                          $2,171,000

14      Payable from Local Tourism Fund:
15       For grants to Convention and Tourism Bureaus--
16        Chicago Convention and Tourism Bureau ...... $  2,217,100
17        Chicago Tourism Council ....................    1,883,900
18        Balance of State ...........................    8,197,800
19       For grants, contracts, and administrative
20        expenses associated with the
21        Local Tourism and Convention Bureau
22        Program pursuant to 20 ILCS 605/605-705
23        including prior year costs .................      280,000
24        Total                                         $12,578,800

25        Section  20.  The  following  named  amounts,  or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Commerce and Economic Opportunity:

28    Payable from the Tourism Promotion Fund:
29      For the Tourism Matching Grant Program
30       Pursuant to 20 ILCS 665/8-1 for
31       Counties under 1,000,000 .................... $  1,094,000
 
HB3782 Engrossed            -5-      BOB093 00011 DMV 00011 b
 1      For the Tourism Matching Grant Program
 2       Pursuant to 20 ILCS 665/8-1 for
 3       Counties over 1,000,000 .....................      656,000
 4       For Grants and Loans Pursuant to
 5       20 ILCS 665/8a ..............................    1,876,900
 6      For Purposes Pursuant to the Illinois
 7       Promotion Act, 20 ILCS 665/4a-1 to
 8       Match Funds from Sources in the Private
 9       Sector ......................................      600,000
10      For Grants to Regional Tourism
11       Development Organizations ...................      720,000
12        Total                                          $4,946,900

13        The  Department,  with  the  consent  in writing from the
14    Governor, may reapportion not more than ten  percent  of  the
15    total appropriation of Tourism Promotion Fund, in Section 2.2
16    above, among the various purposes therein recommended.

17        Section 25.  The sum of $1,272,942, or so much thereof as
18    may  be  necessary  and  remains  unexpended  at the close of
19    business on June 30, 2003, from an  appropriation  heretofore
20    made  for  such purposes in Article 34, Section 2.3 of Public
21    Act 92-0538, is reappropriated to the Department of  Commerce
22    and  Economic Opportunity from the International Tourism Fund
23    for grants, contracts, and administrative expenses associated
24    with the Abraham Lincoln  Presidential  Library  and  Museum,
25    including prior year costs.

26        Section  30.  The  sum of $100,000, or so much thereof as
27    may be  necessary,  is  appropriated  to  the  Department  of
28    Commerce  and  Economic  Opportunity from the Lewis and Clark
29    Bicentennial Fund for grants, contracts,  and  administrative
30    expenses  pursuant  to 625 ILCS 5/3-653, including prior year
31    costs.
 
HB3782 Engrossed            -6-      BOB093 00011 DMV 00011 b
 1        Section 35.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Commerce and Economic Opportunity:
 4         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
 5                             OPERATIONS

 6    Payable from the General Revenue Fund:
 7      For Personal Services ........................ $    870,200
 8      For Retirement Contributions Paid
 9       by Employer .................................       34,800
10      For State Contributions to State
11       Employees' Retirement System ................      116,900
12      For State Contributions to
13       Social Security .............................       66,500
14      For Contractual Services .....................       57,300
15      For Travel....................................       23,500
16      For Commodities...............................        1,300
17      For Printing..................................          800
18      For Equipment.................................        5,000
19      For Telecommunications Services ..............       16,200
20      For Operation of Automotive Equipment ........        1,000
21        Total                                          $1,193,500

22    Payable from the Federal Industrial Services Fund:
23      For Personal Services ........................ $    901,200
24      For Retirement Contributions Paid
25       by Employer .................................       36,000
26      For State Contributions to State
27       Employees' Retirement System ................      121,100
28      For State Contributions to
29       Social Security .............................       68,900
30      For Group Insurance ..........................      198,000
31      For Contractual Services .....................      274,800
32      For Travel....................................       67,900
 
HB3782 Engrossed            -7-      BOB093 00011 DMV 00011 b
 1      For Commodities...............................       12,700
 2      For Printing..................................       20,000
 3      For Equipment.................................      237,000
 4      For Telecommunications Services ..............       30,000
 5      For Operation of Automotive Equipment ........        9,500
 6      For Other Expenses of the Occupational
 7       Safety and Health Administration Program ....      451,000
 8        Total                                          $2,428,100

 9    Payable from the Tobacco Settlement Recovery Fund:
10      For Administration and Grant Expenses of
11       the Marketing Technology Initiative .......   $  2,000,000

12        Section 40.  The amount of $1,165,292, or so much thereof
13    as may be necessary and remains unexpended at  the  close  of
14    business  on June 30, 2003, from a reappropriation heretofore
15    made in Article 34, Section 3.1  of  Public  Act  92-538,  is
16    reappropriated  from  the Tobacco Settlement Recovery Fund to
17    the Department  of  Commerce  and  Economic  Opportunity  for
18    administration and grant expenses of the Marketing Technology
19    Initiative.

20        Section  45.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Commerce and Economic Opportunity:

23         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
24                            GRANTS-IN-AID

25    Payable from General Revenue Fund:
26      For the Job Training and Economic Development
27       Grant Program Act of 1997, as amended,
28       including grants, contracts, and administrative
29       expenses, including prior year costs ........ $  1,450,000
 
HB3782 Engrossed            -8-      BOB093 00011 DMV 00011 b
 1      For Grants, Contracts and Administrative
 2       Expenses for the Industrial Training
 3       Program, Pursuant to 20 ILCS 605/
 4       605-800 and 20 ILCS 605/605-802,
 5       Including Prior Year Costs ..................   17,121,500
 6      For Grants and Administrative Expenses
 7       Pursuant to the High Technology School-
 8       to-Work Act, Including Prior Year
 9       Costs .......................................      981,500
10      For Grants and Administrative Expenses
11       for the Illinois Technology
12       Enterprise Corporation Program,
13       including prior year costs ..................      454,000
14      For all costs relating to the Center
15       for Safe Food for Small Business
16       at the Illinois Institute of Technology......      200,000
17      For Current Workforce Training Grants ........    2,300,000
18      For Grants for the Workplace Skills
19       Enhancement Program .........................      400,000
20        Total                                         $22,907,000

21    Payable from the New Technology Recovery Fund:
22      For Grants, Loans, Investments,
23       and Administrative Expenses
24       Pursuant to the Technology
25       Advancement and Development Act,
26       Including Prior Year Costs ................   $  4,155,400

27    Payable from the Workforce, Technology, and
28    Economic Development Fund:
29      For Grants, Contracts, and Administrative
30       Expenses Pursuant to 20 ILCS 605/
31       605-420, Including Prior Year Costs.......   $  11,400,000
 
HB3782 Engrossed            -9-      BOB093 00011 DMV 00011 b
 1    Payable from the Tobacco Settlement Recovery Fund:
 2      For Grants and Administrative Expenses
 3       For the Illinois Technology Enterprise
 4       Corporation Program, Including Prior
 5       Year Costs ................................   $  1,500,000

 6    Payable from the Illinois Equity Fund:
 7      For Grants, Loans, and Investments in
 8       Accordance with the Provisions of
 9       Public Act 84-0109, as amended ............   $  2,850,000

10    Payable from the Digital Divide Elimination Fund:
11      For Grants, Contracts, and Administrative
12       Expenses Pursuant to 30 ILCS 780,
13       Including Prior Year Costs ................   $  4,250,000

14    Payable from the Federal Workforce Training Fund:
15      For Grants, Contracts and Administrative
16       Expenses Associated with the Workforce
17       Investment Act and other workforce
18       training programs including prior
19       year costs ..............................   $  240,000,000

20        Section  50.  The  sum  of $43,851, or so much thereof as
21    may be necessary and  remains  unexpended  at  the  close  of
22    business  on  June 30, 2003, from an appropriation heretofore
23    made in Article 34, Section 3.2  of  Public  Act  92-538,  is
24    reappropriated   from   the   General  Revenue  Fund  to  the
25    Department of Commerce and Economic  Opportunity  for  grants
26    and   administrative   expenses   related   to  the  Illinois
27    Technology Enterprise Corporation  Program,  including  prior
28    year costs.

29        Section  55.  The  amount  of  $16,562,392,  or  so  much
 
HB3782 Engrossed            -10-     BOB093 00011 DMV 00011 b
 1    thereof  as  may  be  necessary and remains unexpended at the
 2    close of business on June 30,  2003,  from  an  appropriation
 3    heretofore  made  in  Article  34,  Section 3.7 of Public Act
 4    92-538, is reappropriated from the Capital  Development  Fund
 5    to  the Department of Commerce and Economic Opportunity for a
 6    grant to the DuPage Airport Authority  for  planning,  design
 7    and  access  infrastructure  related  to the hi-tech business
 8    campus.

 9        Section 60.  The amount of $6,000,000, or so much thereof
10    as may be necessary and remains unexpended at  the  close  of
11    business  on June 30, 2003, from an  appropriation heretofore
12    made in Article 34, Section 3.8  of  Public  Act  92-538,  is
13    reappropriated  from  the  Capital  Development  Fund  to the
14    Department of Commerce and Economic Opportunity for  a  grant
15    for  planning,  design,  construction,  and  all  other costs
16    associated with a new Ford Technical Training Center.

17        Section 65.  The amount of $403,827, or so  much  thereof
18    as  may  be  necessary and remains unexpended at the close of
19    business on June 30, 2003, from an  appropriation  heretofore
20    made  in  Article  34,  Section  3.2 of Public Act 92-538, is
21    reappropriated from the Tobacco Settlement Recovery  Fund  to
22    the  Department  of  Commerce  and  Economic  Opportunity for
23    grants  and  administrative   expenses   for   the   Illinois
24    Technology  Enterprise  Corporation  Program, including prior
25    year costs.

26        Section  70.  The  amounts  of  $879,529,  $347,114   and
27    $371,099,  or so much thereof as may be necessary and remains
28    unexpended at the close of business on June  30,  2003,  from
29    reappropriations  heretofore made in Article 84, Sections 3a,
30    3b  and  3c  of  Public   Act   92-538,   respectively,   are
31    reappropriated   from   the  General  Revenue   Fund  to  the
 
HB3782 Engrossed            -11-     BOB093 00011 DMV 00011 b
 1    Department of Commerce and Economic Opportunity for  training
 2    grants to eligible employers.

 3        Section 75.  The amount of $1,000,000, or so much thereof
 4    as  may be necessary, is appropriated from the New Technology
 5    Recovery Fund to the  Department  of  Commerce  and  Economic
 6    Opportunity for a grant to the Chicago Manufacturing Center.

 7        Section 80.  The amount of $1,000,000, or so much thereof
 8    as  may be necessary, is appropriated from the New Technology
 9    Recovery Fund to the Department  of  Commerce  and  Community
10    Affairs  for  a grant to the Illinois Manufacturing Extension
11    Center.

12         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
13                               REFUNDS

14        Section 85.  The sum of $50,000, or so  much  thereof  as
15    may be necessary, is appropriated from the Federal Industrial
16    Services  Fund  to  the  Department  of Commerce and Economic
17    Opportunity for refunds to the federal government  and  other
18    refunds.

19        Section  90.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Commerce and Economic Opportunity:
22                   BUREAU OF BUSINESS DEVELOPMENT
23                             OPERATIONS
24    Payable from General Revenue Fund:
25      For Personal Services ........................ $  2,670,700
26      For Retirement Contributions Paid
27       by Employer .................................      106,300
28      For State Contributions to State
29       Employees' Retirement System ................      358,700
 
HB3782 Engrossed            -12-     BOB093 00011 DMV 00011 b
 1      For State Contributions to
 2       Social Security .............................      204,200
 3      For Contractual Services .....................      425,900
 4      For Travel....................................       82,700
 5      For Commodities...............................       17,200
 6      For Printing..................................        2,600
 7      For Equipment.................................        8,500
 8      For Telecommunications Services ..............       91,500
 9      For Operation of Automotive Equipment ........        1,900
10      For Advertising and Promotion ................      500,000
11      For Administrative and Related
12       Support for the First-Stop
13       Business Information Center
14       of Illinois .................................      677,800
15      For all costs associated with the
16       administration of the Illinois
17       Opportunity Fund, including grants
18       and administrative costs ....................      250,000
19      For Administrative and Related
20       Expenses of the Illinois
21       Women's Business Ownership
22       Council .....................................       10,000
23        Total                                          $5,408,000

24    Payable from Economic Research and Information Fund:
25      For Purposes Set Forth in
26       Section 605-20 of the Civil
27       Administrative Code of Illinois
28       (20 ILCS 605/605-20) ........................   $  230,000

29    Payable from the Commerce and Community Assistance Fund:
30      For Personal Services ........................ $  1,032,800
31      For Retirement Contributions Paid
32       by Employer .................................       41,300
 
HB3782 Engrossed            -13-     BOB093 00011 DMV 00011 b
 1      For State Contributions to State
 2       Employees' Retirement System ................      138,800
 3      For State Contributions to
 4       Social Security .............................       79,000
 5      For Group Insurance...........................      192,500
 6      For Contractual Services .....................      236,800
 7      For Travel ...................................       76,000
 8      For Commodities...............................       14,800
 9      For Printing .................................       19,100
10      For Equipment ................................       15,600
11      For Telecommunications Services ..............       45,400
12        Total                                          $1,892,100

13    Payable from Illinois Capital Revolving Loan Fund:
14      For Administration and Related
15       Support Pursuant to Public
16       Act 84-0109, as amended ...................   $  1,486,300

17        Section  95.  The  following  named  amounts,  or so much
18    thereof as may be necessary, respectively,  are  appropriated
19    to the Department of Commerce and Economic Opportunity:
20                   BUREAU OF BUSINESS DEVELOPMENT
21                            GRANTS-IN-AID
22    Payable from General Revenue Fund:
23      For Small Business Development Centers,
24       Including Prior Year Costs .................. $  2,612,000
25      For the Purpose of Providing Grants
26       to Existing Procurement Centers to
27       Expand Participation in the
28       Government Contracting Process and
29       to Increase the Opportunities for
30       Purchasing Outsourcing Among
31       Illinois Suppliers ..........................      545,800
32      For grants, contracts, and administrative
 
HB3782 Engrossed            -14-     BOB093 00011 DMV 00011 b
 1       expenses associated with
 2       Entrepreneurship Centers,
 3       including prior year costs ..................    2,800,000
 4        Total                                          $5,957,800

 5    Payable from the Small Business Environmental
 6     Assistance Fund:
 7      For grants and administrative
 8      expenses of the Small Business
 9       Environmental Assistance Program ............   $  949,600

10    Payable from the Urban Planning Assistance Fund:
11      For the U.S. Department of Defense
12       Procurement Assistance Program, including
13       Prior Year Costs ..........................   $    750,000

14    Payable from Commerce and Community Assistance Fund:
15      For Small Business Development
16       Centers, Including Prior Year
17       Costs ....................................... $  1,800,000
18      For Administration and Grant Expenses
19       Relating to Small Business Development
20       Management and Technical Assistance,
21       Labor Management Programs for New
22       and Expanding Businesses, and Economic
23       and Technological Assistance to
24       Illinois Communities and Units of
25        Local Government, Including Prior
26       Year Costs ..................................    4,000,000
27        Total                                          $7,499,600

28    Payable From the Illinois Capital Revolving Loan Fund:
29      For the Purpose of Grants, Loans, and
30       Investments in Accordance with
 
HB3782 Engrossed            -15-     BOB093 00011 DMV 00011 b
 1       the Provisions of Public Act
 2       84-0109, as amended ......................   $  13,000,000

 3    Payable from the Large Business Attraction Fund:
 4      For the purpose of Grants, Loans,
 5       Investments, and Administrative
 6       Expenses in Accordance with Article
 7       10 of the Build Illinois Act .............   $  14,206,200

 8    Payable from the Public Infrastructure Construction
 9    Loan Revolving Fund:
10      For the Purpose of Grants, Loans,
11       Investments, and Administrative
12       Expenses in Accordance with Article
13       8 of the Build Illinois Act ..............   $  19,014,400

14    Payable from the Corporate Headquarters Relocation
15    Assistance Fund:
16      For Grants Pursuant to the Corporate
17       Headquarters Relocation Act, including
18       prior year costs ..........................   $  8,170,000

19        Section  100.  The sum of $500,000, or so much thereof as
20    may  be  necessary,  is   appropriated   from   the   Capital
21    Development  Fund  to the Department of Commerce and Economic
22    Opportunity for a grant to Argonne  National  Laboratory  for
23    the "TRUE GRID I WIRE" Program.

24        Section  105.  The  following  named  amount,  or so much
25    thereof as may be necessary, respectively, is appropriated to
26    the Department of Commerce and Economic Opportunity:
27                   BUREAU OF BUSINESS DEVELOPMENT
28                               REFUNDS
 
HB3782 Engrossed            -16-     BOB093 00011 DMV 00011 b
 1    Payable from Commerce and Community Assistance Fund:
 2      For Refunds to the Federal Government
 3       and other refunds ..........................   $    50,000

 4        Section 110.  The following named  amounts,  or  so  much
 5    thereof   as  may  be  necessary,  are  appropriated  to  the
 6    Department of Commerce and Economic Opportunity:

 7              OFFICE OF COAL DEVELOPMENT AND MARKETING
 8                            GRANTS-IN-AID
 9    Payable from the Coal Technology Development
10     Assistance Fund:
11      For Grants, Contracts and Administrative
12       Expenses Under the Provisions of the
13       Illinois Coal Technology Development
14       Assistance Act, Including Prior Years
15       Costs .....................................   $ 24,092,600

16    Payable from the Coal Development Fund:
17      For the Coal Demonstration Program .........   $  6,000,000
18      For grants pursuant to 20 ILCS
19       605/605-332 ..............................   $  50,000,000

20        Section 115.  The sum of $6,000,000, or so  much  thereof
21    as  may  be  necessary and remains unexpended at the close of
22    business on June 30, 2003, from an  appropriation  heretofore
23    made  in  Article  34,  Section  5  of  Public Act 92-538, is
24    reappropriated  from  the  Coal  Development  Fund   to   the
25    Department  of Commerce and Economic Opportunity for the Coal
26    Demonstration Program.

27        Section 120.  The amounts of $22,000,000 and $551,947, or
28    so much thereof as may be necessary and remain unexpended  at
29    the close of business on June 30, 2003, from an appropriation
 
HB3782 Engrossed            -17-     BOB093 00011 DMV 00011 b
 1    and  reappropriation  heretofore  made in Article 34, Section
 2    5.2 of Public Act 92-538, are reappropriated  from  the  Coal
 3    Development  Fund  to the Department of Commerce and Economic
 4    Opportunity for the purpose of providing  partial  funds  for
 5    planning,  design,  engineering and testing, and construction
 6    of a low emissions boiler  system  for  Illinois  high-sulfur
 7    coals.
 8        No  contract shall be entered into or obligation incurred
 9    for any expenditure from appropriations made in this  Section
10    of this Article until after the purpose and amounts have been
11    approved in writing by the Governor.

12                  COAL DEVELOPMENT AND MARKETING -
13                       PERMANENT IMPROVEMENTS

14        Section  125.  The  amount of $16,695, or so much thereof
15    as may be necessary and as remains unexpended at the close of
16    business  on  June   30,   2003   from   appropriations   and
17    reappropriations  heretofore  made in Article 34, Section 5.3
18    of  Public  Act  92-538,  is  reappropriated  from  the  Coal
19    Development Fund to the Department of Commerce  and  Economic
20    Opportunity for capital development of coal resources.
21        No  contract shall be entered into or obligation incurred
22    from any expenditures from appropriations made in Section 108
23    of this Article until after the  purposes  and  amounts  have
24    been approved in writing by the Governor.

25        Section  130.  The  following  named  amounts, or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Commerce and Economic Opportunity:
28                        ILLINOIS FILM OFFICE
29    Payable from Tourism Promotion Fund:
30      For Personal Services ........................ $    491,300
31      For Employee Retirement Contributions
 
HB3782 Engrossed            -18-     BOB093 00011 DMV 00011 b
 1      Paid by Employer .............................       19,700
 2      For State Contributions to State Employees'
 3       Retirement System ...........................       66,000
 4      For State Contributions to Social Security ...       37,600
 5      For Group Insurance ..........................       88,000
 6      For Contractual Services .....................      180,300
 7      For Travel ...................................       25,000
 8      For Commodities ..............................        8,500
 9      For Printing .................................       24,500
10      For Equipment ................................        5,000
11      For Telecommunications Services ..............       19,000
12      For Operation of Automotive Equipment ........        2,500
13        Total                                            $967,400

14        Section  135.  The  following  named  amounts, or so much
15    thereof  as  may  be  necessary,  are  appropriated  to   the
16    Department of Commerce and Economic Opportunity:
17                        ILLINOIS TRADE OFFICE
18                             OPERATIONS
19    Payable from General Revenue Fund:
20     For Personal Services ......................... $  1,087,500
21     For Employee Retirement Contributions
22      Paid by Employer .............................       43,500
23     For State Contributions to State Employees'
24      Retirement System ............................      146,100
25     For State Contributions to Social Security ....       83,200
26     For Contractual Services ......................    1,347,800
27     For Travel ....................................       50,200
28     For Commodities ...............................        9,900
29     For Printing ..................................       22,000
30     For Equipment .................................        6,000
31     For Telecommunications Services ...............      111,200
32     For Administrative and Related Expenses
33      of the NAFTA Opportunity Centers .............      210,500
 
HB3782 Engrossed            -19-     BOB093 00011 DMV 00011 b
 1     For Expenses Relating to Compliance
 2      with the Belgium Social Security
 3      System .......................................      127,800
 4     For all costs Associated with New
 5       and Expanding International Markets
 6       to Increase Export and Reverse
 7       Investment Opportunities for Illinois
 8       Business and Industries, Including
 9       Prior Year Costs ............................    1,611,900
10        Total                                          $4,857,600

11    Payable from the International and
12     Promotional Fund:
13     For Grants, Contracts and Administrative
14      Expenses Pursuant to Section 605-25
15      of the Department of Commerce and
16      Community Affairs Law of the Civil
17      Administrative Code of Illinois,
18      Including prior year costs ..................   $   667,000

19                        ILLINOIS TRADE OFFICE
20                               REFUNDS

21        Section  140.  The  sum of $50,000, or so much thereof as
22    may be necessary, is appropriated from the International  and
23    Promotional  Fund  to the Department of Commerce and Economic
24    Opportunity for refunds.

25        Section 145.  The following named  amounts,  or  so  much
26    thereof   as  may  be  necessary,  are  appropriated  to  the
27    Department of Commerce and Economic Opportunity:
28                   BUREAU OF COMMUNITY DEVELOPMENT
29                             OPERATIONS
30    Payable from the General Revenue Fund:
 
HB3782 Engrossed            -20-     BOB093 00011 DMV 00011 b
 1      For Personal Services ........................ $  1,001,200
 2      For Retirement Contributions Paid
 3       by Employer .................................       40,100
 4      For State Contributions to State
 5       Employees' Retirement System ................      134,600
 6      For State Contributions to
 7       Social Security .............................       76,600
 8      For Contractual Services .....................      149,000
 9      For Travel....................................       50,200
10      For Commodities...............................        6,300
11      For Printing..................................        2,500
12      For Equipment.................................        2,600
13      For Telecommunications Services ..............       36,400
14      For Operation of Automotive Equipment ........        3,900
15       For Administrative and Grant Expenses
16       Relating to Research, Planning, Technical
17       Assistance, Technological Assistance and
18       Other Financial Assistance to Assist
19       Businesses, Communities, Regions and
20       Other Economic Development Purposes .........      450,000
21        Total                                          $1,953,400

22    Payable from the Energy Administration Fund:
23      For Personal Services ........................      246,700
24      For Retirement Contributions Paid
25       by Employer .................................        9,900
26      For State Contributions to State
27       Employees' Retirement System ................       33,100
28      For State Contributions to
29       Social Security .............................       18,900
30      For Group Insurance ..........................       55,000
31      For Contractual Services .....................       45,300
32      For Travel....................................       40,100
33      For Commodities...............................        2,000
 
HB3782 Engrossed            -21-     BOB093 00011 DMV 00011 b
 1      For Equipment.................................        8,700
 2      For Telecommunications Services ..............        6,100
 3      For Operation of Automotive Equipment ........        1,000
 4      For Administrative and Grant Expenses
 5       Relating to Training, Technical
 6       Assistance, and Administration of the
 7       Weatherization Programs .....................      250,000
 8        Total                                            $716,800

 9    Payable from the Federal Moderate Rehabilitation
10     Housing Fund:
11      For Personal Services ........................ $     94,600
12      For Retirement Contributions Paid
13       by Employer .................................        3,800
14      For State Contributions to State
15       Employees' Retirement System ................       12,700
16      For State Contributions to
17       Social Security .............................        7,200
18      For Group Insurance ..........................       22,000
19      For Contractual Services .....................       12,400
20      For Travel ...................................        8,300
21      For Commodities ..............................        1,700
22      For Printing .................................          300
23      For Equipment ................................        6,000
24      For Telecommunications Services ..............        4,700
25      For Operation of Automotive Equipment ........          500
26        Total                                            $174,200

27    Payable from Low Income Home Energy
28       Assistance Block Grant Fund:
29      For Personal Services ........................ $  1,544,800
30      For Retirement Contributions Paid
31       by Employer .................................       61,800
32      For State Contributions to State
 
HB3782 Engrossed            -22-     BOB093 00011 DMV 00011 b
 1       Employees' Retirement System ................      207,600
 2      For State Contributions to
 3       Social Security .............................      118,200
 4      For Group Insurance ..........................      302,500
 5      For Contractual Services .....................      278,600
 6      For Travel ...................................      117,400
 7      For Commodities ..............................        8,100
 8      For Printing .................................       65,000
 9      For Equipment ................................      145,000
10      For Telecommunications Services ..............       36,000
11      For Operation of Automotive Equipment ........        2,900
12       For Expenses Related to the
13       Development and Maintenance of
14       the LIHEAP System ...........................    1,000,000
15        Total                                          $3,887,900

16    Payable from the Community Services Block Grant Fund:
17      For Personal Services ........................ $    663,200
18      For Retirement Contributions Paid
19       by Employer .................................       26,500
20      For State Contributions to State
21       Employees' Retirement System ................       89,100
22      For State Contributions to
23       Social Security .............................       50,700
24      For Group Insurance ..........................      132,000
25      For Contractual Services .....................       45,700
26      For Travel ...................................       43,000
27      For Commodities ..............................        2,800
28      For Printing .................................        1,000
29      For Equipment ................................       22,500
30      For Telecommunications Services ..............       11,500
31      For Operation of Automotive Equipment ........        1,300
32        Total                                          $1,089,300
 
HB3782 Engrossed            -23-     BOB093 00011 DMV 00011 b
 1     Payable from Community Development/Small
 2      Cities Block Grant Fund:
 3      For Personal Services ........................ $    685,400
 4      For Retirement Contributions Paid
 5       by Employer .................................       27,400
 6      For State Contributions to State
 7       Employees' Retirement System ................       92,100
 8      For State Contributions to
 9       Social Security .............................       52,400
10      For Group Insurance ..........................      154,000
11      For Contractual Services .....................       21,200
12      For Travel ...................................       47,900
13      For Commodities ..............................        4,600
14      For Printing .................................        1,300
15      For Equipment ................................       13,500
16      For Telecommunications Services ..............       15,000
17      For Operation of Automotive Equipment ........        1,100
18       For Administrative and Grant Expenses
19        Relating to Training, Technical
20        Assistance, and Administration of
21        the Community Development Assistance
22        Programs ...................................    2,000,000
23        Total                                          $3,115,900

24        Section 150.  The amount of $72,433, or so  much  thereof
25    as  may  be  necessary and remains unexpended at the close of
26    business on June 30, 2003, from a reappropriation  heretofore
27    made  in  Article  34,  Section  8.1 of Public Act 92-538, is
28    reappropriated  from  the  General  Revenue   Fund   to   the
29    Department   of   Commerce   and   Economic  Opportunity  for
30    administrative  and  grant  expenses  relating  to  research,
31    planning, technical assistance, technological assistance, and
32    other financial assistance to assist businesses, communities,
33    regions and other economic development purposes.
 
HB3782 Engrossed            -24-     BOB093 00011 DMV 00011 b
 1        Section 155.  The amount of $300,000, or so much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2003, from an  appropriation  heretofore
 4    made  in  Article  34,  Section  8.2 of Public Act 92-538, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department   of   Commerce   and   Economic  Opportunity  for
 7    administrative  and  grant  expenses  relating  to  research,
 8    planning, technical assistance, technological assistance, and
 9    other financial assistance to assist businesses, communities,
10    regions and other economic development purposes.

11        Section 160.  The amount of $290,600, or so much  thereof
12    as  may  be  necessary and remains unexpended at the close of
13    business on June 30, 2003, from an  appropriation  heretofore
14    made  in  Article  34,  Section  8  of  Public Act 92-538, is
15    reappropriated  from  the  General  Revenue   Fund   to   the
16    Department   of   Commerce   and   Economic  Opportunity  for
17    administrative  and  grant  expenses  relating  to  research,
18    planning, technical assistance, technological assistance, and
19    other financial assistance to assist businesses, communities,
20    regions and other economic development purposes.

21        Section 165.  The following named  amounts,  or  so  much
22    thereof as may be necessary, respectively are appropriated to
23    the Department of Commerce and Economic Opportunity:

24                   BUREAU OF COMMUNITY DEVELOPMENT
25                            GRANTS-IN-AID

26    Payable from the General Revenue Fund:
27      For Grants, Contracts and Administrative
28       Expenses Associated with the Illinois
29       Tomorrow Program, Including Prior
30       Year Costs .................................. $    487,500
 
HB3782 Engrossed            -25-     BOB093 00011 DMV 00011 b
 1      For the Northeast DuPage Special
 2       Recreation Association ......................      250,000
 3        Total                                            $737,500

 4    Payable from the Agricultural Premium Fund:
 5      For the Ordinary and Contingent Expenses
 6       of the Rural Affairs Institute at
 7       Western Illinois University ..................    $160,000

 8    Payable from the Supplemental Low-Income Energy
 9     Assistance Fund:
10      For Grants and Administrative Expenses
11       Pursuant to Section 13 of the Energy
12       Assistance Act of 1989, as Amended,
13       Including Prior Year Costs ................    $90,126,500

14    Payable from the Energy Assistance Contribution Fund:
15      For the Administration and Grants Expenses
16       for Energy Assistance Programs, Including
17       Prior Year Costs ...........................    $1,900,000

18    Payable from the Energy Administration Fund:
19      For Grants and Technical Assistance
20       Services for Nonprofit Community
21       Organizations Including Reimbursement
22       For Costs in Prior Years ..................    $17,500,000

23    Payable from the Federal Moderate Rehabilitation
24     Housing Fund:
25      For Housing Assistance Payments
26       Including Reimbursement of Prior
27       Year Costs .................................    $4,000,000

28    Payable from the Low Income Home Energy
 
HB3782 Engrossed            -26-     BOB093 00011 DMV 00011 b
 1     Assistance Block Grant Fund:
 2      For Grants to Eligible Recipients
 3       Under the Low Income Home Energy
 4       Assistance Act of 1981, Including
 5       Reimbursement for Costs in Prior
 6       Years ....................................    $200,000,000

 7    Payable from the Community Services
 8     Block Grant Fund:
 9      For Grants to Eligible Recipients
10       as Defined in the Community
11       Services Block Grant Act, including
12       prior year costs  .........................    $75,000,000

13    Payable from the Community Development
14     Small Cities Block Grant Fund:
15      For Grants to Local Units of Government
16       or Other Eligible Recipients as Defined
17       in the Community Development Act
18       of 1974, as amended, for Illinois Cities with
19       Populations Under 50,000, Including
20       Reimbursements for Costs in Prior Years ..    $160,000,000

21        Section  170.  The amount of $100,000, or so much thereof
22    as may be necessary, is appropriated  to  the  Department  of
23    Commerce  and  Economic  Opportunity  from the September 11th
24    Fund  for  grants,  contracts  and  administrative   expenses
25    pursuant to 625 ILCS 5/3-653, including prior year costs.

26        Section  175.  The amount of $650,000, or so much thereof
27    as may be necessary and remains unexpended at  the  close  of
28    business  on June 30, 2003, from a reappropriation heretofore
29    made for such purposes in Article 34, Section 8.8  of  Public
30    Act  92-538,  is reappropriated to the Department of Commerce
 
HB3782 Engrossed            -27-     BOB093 00011 DMV 00011 b
 1    and Economic Opportunity from the General  Revenue  Fund  for
 2    the  purpose  of  making  grants  to community organizations,
 3    not-for-profit corporations, or local governments  linked  to
 4    the  development of job creation projects that would increase
 5    economic development in economically depressed  areas  within
 6    the state.

 7        Section  180.  The sum of $451,221, or so much thereof as
 8    may be necessary and as remains unexpended at  the  close  of
 9    business  on June 30, 2003, from a reappropriation heretofore
10    made for such purpose in Article 34, Section  8.9  of  Public
11    Act  92-538,  is reappropriated from the General Revenue Fund
12    to the Department of Commerce and  Economic  Opportunity  for
13    grants,  contracts,  and  administrative  expenses associated
14    with the Illinois  Tomorrow  Program,  including  prior  year
15    costs.

16        Section  185.  The sum of $487,500, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June 30, 2003, from an appropriation heretofore
19    made for such purpose in Article 34, Section  8.3  of  Public
20    Act  92-538,  is reappropriated from the General Revenue Fund
21    to the Department of Commerce and  Economic  Opportunity  for
22    grants,  contracts,  and  administrative  expenses associated
23    with the Illinois  Tomorrow  Program,  including  prior  year
24    costs.

25                   BUREAU OF COMMUNITY DEVELOPMENT
26                            DEBT SERVICE
27        Section  190.  The sum of $14,000,000, or so much thereof
28    as may be necessary, is appropriated from the Illinois  Civic
29    Center Bond Retirement and Interest Fund to the Department of
30    Commerce  and  Economic  Opportunity  for  the  principal and
31    interest and premium, if any, on Limited  Obligation  Revenue
 
HB3782 Engrossed            -28-     BOB093 00011 DMV 00011 b
 1    bonds  issued  pursuant  to  the  Metropolitan  Civic  Center
 2    Support Act.

 3        Section  195.  The  following  named  amounts, or so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to the Department of Commerce and Economic Opportunity:
 6                        COMMUNITY DEVELOPMENT
 7                               REFUNDS
 8      For refunds to the Federal Government and other refunds:
 9       Payable from Energy Administration
10        Fund .......................................      300,000
11       Payable from Federal Moderate
12        Rehabilitation Housing Fund ................      500,000
13       Payable from Low Income Home
14        Energy Assistance Block
15        Grant Fund .................................      600,000
16       Payable from Community Services
17        Block Grant Fund ...........................      170,000
18       Payable from Community Development/
19        Small Cities Block Grant Fund ..............      300,000
20        Total                                          $1,870,000

21        Section  200.  The  following  named  amounts, or so much
22    thereof as may be necessary, respectively,  are  appropriated
23    to the Department of Commerce and Economic Opportunity:
24                         ENERGY CONSERVATION
25                            GRANTS-IN-AID

26    Payable from the Alternative Fuels Fund:
27      For Administration and Grant Expenses
28       of the Ethanol Fuel Research Program,
29       Including Prior Year Costs....................    $950,000

30    Payable from the Renewable Energy Resources Trust Fund:
 
HB3782 Engrossed            -29-     BOB093 00011 DMV 00011 b
 1      For Grants, Loans, Investments and
 2       Administrative Expenses of the Renewable
 3       Energy Resources Program, Including
 4       Prior Year Costs ..........................    $11,500,000

 5    Payable from the Energy Efficiency Trust Fund:
 6      For Grants and Administrative Expenses
 7       Relating to Projects that Promote Energy
 8       Efficiency, Including Prior Year Costs .....    $4,750,000

 9    Payable from Institute of Natural Resources Federal
10     Projects Grant Fund:
11      For Expenses and Grants Connected with
12       Energy Programs, Including Prior Year
13       Costs ......................................    $2,002,200

14    Payable from the Federal Energy Fund:
15      For Expenses and Grants Connected with
16       the State Energy Program, Including
17       Prior Year Costs ...........................    $3,472,000

18    Payable from the Petroleum Violation Fund:
19      For Expenses and Grants Connected with
20       Energy Programs, Including Prior Year
21       Costs ......................................    $6,463,900

22            ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
23        Section  205.  The  amount  of  $2,239,300,  or  so  much
24    thereof as may be necessary, and as remains unexpended at the
25    close  of  business  on  June 30, 2003 from a reappropriation
26    heretofore made in Article 34,  Section  9.1  of  Public  Act
27    92-538,  is  reappropriated from the Coal Development Fund to
28    the Department of Commerce and Economic Opportunity  for  the
29    development of other forms of energy.
 
HB3782 Engrossed            -30-     BOB093 00011 DMV 00011 b
 1        No  contract shall be entered into or obligation incurred
 2    for any expenditures from appropriations made in Section  9.2
 3    of  this  Article  until  after the purposes and amounts have
 4    been approved in writing by the Governor.

 5        Section 210.  The following named  amounts,  or  so  much
 6    thereof   as  may  be  necessary,  are  appropriated  to  the
 7    Department of Commerce and Economic Opportunity:

 8                   RECYCLING AND WASTE MANAGEMENT
 9                             OPERATIONS

10    Payable from the Solid Waste Management Fund:
11      For Deposit in the Keep Illinois
12       Beautiful Fund .................................    75,000

13    Payable from the Solid Waste Management
14     Revolving Loan Fund:
15      For Grants, Loans, Investments, and
16       Administrative Expenses pursuant to
17       the Illinois Solid Waste Management
18       Act, including prior year costs ............    $1,335,000

19        Section 215.  The following named  amounts,  or  so  much
20    thereof   as  may  be  necessary,  are  appropriated  to  the
21    Department of Commerce and Economic Opportunity:

22                   RECYCLING AND WASTE MANAGEMENT
23                            GRANTS-IN-AID

24    Payable from the Keep Illinois Beautiful Fund:
25      For Grants to Approved Communities .............    $75,000

26    Payable from the Solid Waste Management Fund:
 
HB3782 Engrossed            -31-     BOB093 00011 DMV 00011 b
 1      For Grants, Contracts and Administrative
 2       Expenses Associated with Providing Financial
 3       Assistance for Recycling and Reuse in
 4       Accordance with Section 22.15 of the
 5       Environmental Protection Act, the Illinois
 6       Solid Waste Management Act and the Solid
 7       Waste Planning and Recycling Act,
 8       including prior year costs ..................    9,607,200

 9    Payable from the Used Tire Management Fund:
10      For Grants, Contracts and Administrative
11       Expenses Associated with the Purposes as
12       Provided for in Section 55.6 of the
13       Environmental Protection Act, Including
14       Prior Year Costs ...........................    $3,050,000

15        Section 220.  The sum of $250,000, or so much thereof  as
16    may  be  necessary, and as remains unexpended at the close of
17    business on June 30, 2003, from a reappropriation  heretofore
18    made  for  such  purpose in Article 34, Section 357 of Public
19    Act 92-538, is reappropriated from the General  Revenue  Fund
20    to  the Department of Commerce and Economic Opportunity for a
21    grant to the United Business Association of Midway.

22        Section 225.  The sum of $250,000, or so much thereof  as
23    may  be  necessary,  is appropriated from the General Revenue
24    Fund to the Department of Commerce and  Economic  Opportunity
25    for a grant to the United Business Association of Midway.

26        Section  999.   Effective date.  This Act takes effect on
27    July 1, 2003.