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093_HB3782ham001
HDS093 00049 TWH 00049 a
1 AMENDMENT TO HOUSE BILL 3782
2 AMENDMENT NO. . Amend House Bill 3782, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Economic Opportunity:
9 GENERAL ADMINISTRATION
10 OPERATIONS
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 2,220,900
13 For Retirement Contributions Paid
14 by Employer ................................. 89,300
15 For Extra Help ............................... 10,000
16 For State Contributions to State
17 Employees' Retirement System ................ 299,800
18 For State Contributions to
19 Social Security ............................. 170,800
20 For Contractual Services ..................... 2,480,700
21 For Travel.................................... 129,700
22 For Commodities............................... 62,500
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1 For Printing.................................. 47,300
2 For Equipment................................. 58,800
3 For Electronic Data Processing ............... 693,900
4 For Telecommunications Services .............. 149,600
5 For Operation of Automotive Equipment ........ 49,100
6 Total $6,462,400
7 Payable from the Tourism Promotion Fund:
8 For Personal Services ........................ $ 1,447,300
9 For Retirement Contributions Paid
10 by Employer ................................. 57,900
11 For State Contributions to State
12 Employees' Retirement System ................ 194,500
13 For State Contributions to
14 Social Security ............................. 110,700
15 For Group Insurance .......................... 291,500
16 For Contractual Services ..................... 682,100
17 For Travel.................................... 14,100
18 For Commodities............................... 16,200
19 For Printing.................................. 30,000
20 For Equipment................................. 72,900
21 For Electronic Data Processing ............... 194,300
22 For Telecommunications Services .............. 31,300
23 For Operation of Automotive Equipment ........ 10,000
24 Total $3,152,800
25 Payable from the Intra-Agency Services Fund:
26 For Personal Services ........................ $ 2,833,900
27 For Retirement Contributions Paid
28 by Employer ................................. 116,500
29 For Extra Help ............................... 79,500
30 For State Contributions to State
31 Employees' Retirement System ................ 391,500
32 For State Contributions to
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1 Social Security ............................. 222,800
2 For Group Insurance .......................... 539,000
3 For Contractual Services ..................... 2,467,800
4 For Travel.................................... 44,400
5 For Commodities............................... 32,000
6 For Printing.................................. 27,200
7 For Equipment................................. 100,500
8 For Electronic Data Processing ............... 928,800
9 For Telecommunications Services .............. 51,800
10 For Operation of Automotive Equipment ........ 14,000
11 Total $7,849,700
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Economic Opportunity:
15 BUREAU OF TOURISM
16 OPERATIONS
17 Payable from the Tourism Promotion Fund:
18 For Personal Services ........................ $ 1,180,900
19 For Retirement Contributions Paid
20 by Employer ................................. 47,200
21 For State Contributions to State
22 Employees' Retirement System ................ 158,700
23 For State Contributions to
24 Social Security ............................. 90,300
25 For Group Insurance .......................... 231,000
26 For Contractual Services ..................... 520,700
27 For Travel.................................... 70,000
28 For Commodities............................... 14,300
29 For Printing.................................. 554,000
30 For Equipment................................. 19,300
31 For Telecommunications Services .............. 35,000
32 For Statewide Tourism Promotion .............. 5,656,500
33 For Advertising and Promotion of Tourism
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1 Throughout Illinois Under Subsection (2)
2 of Section 4a of the Illinois Promotion
3 Act ......................................... 12,578,700
4 For Advertising and Promotion of Illinois
5 Tourism in International Markets ............ 2,740,500
6 For Illinois State Fair Ethnic
7 Village Expenses ............................ 61,000
8 Total $23,958,100
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Commerce and Economic Opportunity:
12 BUREAU OF TOURISM
13 GRANTS-IN-AID
14 Payable from the International Tourism Fund:
15 For Grants, Contracts and Administrative
16 Expenses Pursuant to 20 ILCS
17 605/605-707, Including Prior Year Costs 2,076,000
18 Payable from the Tourism Attraction Development
19 Matching Grant Fund:
20 For Grants and Loans Pursuant to
21 20 ILCS 665/8a .............................. 95,000
22 Total $2,171,000
23 Payable from Local Tourism Fund:
24 For grants to Convention and Tourism Bureaus--
25 Chicago Convention and Tourism Bureau ...... $ 2,217,100
26 Chicago Tourism Council .................... 1,883,900
27 Balance of State ........................... 8,197,800
28 For grants, contracts, and administrative
29 expenses associated with the
30 Local Tourism and Convention Bureau
31 Program pursuant to 20 ILCS 605/605-705
32 including prior year costs ................. 280,000
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1 Total $12,578,800
2 Section 20. 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 Payable from the Tourism Promotion Fund:
6 For the Tourism Matching Grant Program
7 Pursuant to 20 ILCS 665/8-1 for
8 Counties under 1,000,000 .................... $ 1,094,000
9 For the Tourism Matching Grant Program
10 Pursuant to 20 ILCS 665/8-1 for
11 Counties over 1,000,000 ..................... 656,000
12 For Grants and Loans Pursuant to
13 20 ILCS 665/8a .............................. 1,876,900
14 For Purposes Pursuant to the Illinois
15 Promotion Act, 20 ILCS 665/4a-1 to
16 Match Funds from Sources in the Private
17 Sector ...................................... 600,000
18 For Grants to Regional Tourism
19 Development Organizations ................... 720,000
20 Total $4,946,900
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than ten percent of the
23 total appropriation of Tourism Promotion Fund, in Section 2.2
24 above, among the various purposes therein recommended.
25 Section 25. The sum of $1,272,942, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2003, from an appropriation heretofore
28 made for such purposes in Article 34, Section 2.3 of Public
29 Act 92-0538, is reappropriated to the Department of Commerce
30 and Economic Opportunity from the International Tourism Fund
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1 for grants, contracts, and administrative expenses associated
2 with the Abraham Lincoln Presidential Library and Museum,
3 including prior year costs.
4 Section 30. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Economic Opportunity from the Lewis and Clark
7 Bicentennial Fund for grants, contracts, and administrative
8 expenses pursuant to 625 ILCS 5/3-653, including prior year
9 costs.
10 Section 35. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Economic Opportunity:
13 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
14 OPERATIONS
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 870,200
17 For Retirement Contributions Paid
18 by Employer ................................. 34,800
19 For State Contributions to State
20 Employees' Retirement System ................ 116,900
21 For State Contributions to
22 Social Security ............................. 66,500
23 For Contractual Services ..................... 57,300
24 For Travel.................................... 23,500
25 For Commodities............................... 1,300
26 For Printing.................................. 800
27 For Equipment................................. 5,000
28 For Telecommunications Services .............. 16,200
29 For Operation of Automotive Equipment ........ 1,000
30 Total $1,193,500
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1 Payable from the Federal Industrial Services Fund:
2 For Personal Services ........................ $ 901,200
3 For Retirement Contributions Paid
4 by Employer ................................. 36,000
5 For State Contributions to State
6 Employees' Retirement System ................ 121,100
7 For State Contributions to
8 Social Security ............................. 68,900
9 For Group Insurance .......................... 198,000
10 For Contractual Services ..................... 274,800
11 For Travel.................................... 67,900
12 For Commodities............................... 12,700
13 For Printing.................................. 20,000
14 For Equipment................................. 237,000
15 For Telecommunications Services .............. 30,000
16 For Operation of Automotive Equipment ........ 9,500
17 For Other Expenses of the Occupational
18 Safety and Health Administration Program .... 451,000
19 Total $2,428,100
20 Payable from the Tobacco Settlement Recovery Fund:
21 For Administration and Grant Expenses of
22 the Marketing Technology Initiative ....... $ 2,000,000
23 Section 40. The amount of $1,165,292, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2003, from a reappropriation heretofore
26 made in Article 34, Section 3.1 of Public Act 92-538, is
27 reappropriated from the Tobacco Settlement Recovery Fund to
28 the Department of Commerce and Economic Opportunity for
29 administration and grant expenses of the Marketing Technology
30 Initiative.
31 Section 45. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Economic Opportunity:
3 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
4 GRANTS-IN-AID
5 Payable from General Revenue Fund:
6 For the Job Training and Economic Development
7 Grant Program Act of 1997, as amended,
8 including grants, contracts, and administrative
9 expenses, including prior year costs ........ $ 1,450,000
10 For Grants, Contracts and Administrative
11 Expenses for the Industrial Training
12 Program, Pursuant to 20 ILCS 605/
13 605-800 and 20 ILCS 605/605-802,
14 Including Prior Year Costs .................. 17,121,500
15 For Grants and Administrative Expenses
16 Pursuant to the High Technology School-
17 to-Work Act, Including Prior Year
18 Costs ....................................... 981,500
19 For Grants and Administrative Expenses
20 for the Illinois Technology
21 Enterprise Corporation Program,
22 including prior year costs .................. 454,000
23 For all costs relating to the Center
24 for Safe Food for Small Business
25 at the Illinois Institute of Technology...... 200,000
26 For Current Workforce Training Grants ........ 2,300,000
27 For Grants for the Workplace Skills
28 Enhancement Program ......................... 400,000
29 Total $22,907,000
30 Payable from the New Technology Recovery Fund:
31 For Grants, Loans, Investments,
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1 and Administrative Expenses
2 Pursuant to the Technology
3 Advancement and Development Act,
4 Including Prior Year Costs ................ $ 4,155,400
5 Payable from the Workforce, Technology, and
6 Economic Development Fund:
7 For Grants, Contracts, and Administrative
8 Expenses Pursuant to 20 ILCS 605/
9 605-420, Including Prior Year Costs....... $ 11,400,000
10 Payable from the Tobacco Settlement Recovery Fund:
11 For Grants and Administrative Expenses
12 For the Illinois Technology Enterprise
13 Corporation Program, Including Prior
14 Year Costs ................................ $ 1,500,000
15 Payable from the Illinois Equity Fund:
16 For Grants, Loans, and Investments in
17 Accordance with the Provisions of
18 Public Act 84-0109, as amended ............ $ 2,850,000
19 Payable from the Digital Divide Elimination Fund:
20 For Grants, Contracts, and Administrative
21 Expenses Pursuant to 30 ILCS 780,
22 Including Prior Year Costs ................ $ 4,250,000
23 Payable from the Federal Workforce Training Fund:
24 For Grants, Contracts and Administrative
25 Expenses Assocated with the Workforce
26 Investment Act and other workforce
27 training programs including prior
28 year costs .............................. $ 240,000,000
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1 Section 50. The sum of $43,851, or so much thereof as
2 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 3.2 of Public Act 92-538, is
5 reappropriated from the General Revenue Fund to the
6 Department of Commerce and Economic Opportunity for grants
7 and administrative expenses related to the Illinois
8 Technology Enterprise Corporation Program, including prior
9 year costs.
10 Section 55. The amount of $16,562,392, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 2003, from an appropriation
13 heretofore made in Article 34, Section 3.7 of Public Act
14 92-538, is reappropriated from the Capital Development Fund
15 to the Department of Commerce and Economic Opportunity for a
16 grant to the DuPage Airport Authority for planning, design
17 and access infrastructure related to the hi-tech business
18 campus.
19 Section 60. The amount of $6,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2003, from an appropriation heretofore
22 made in Article 34, Section 3.8 of Public Act 92-538, is
23 reappropriated from the Capital Development Fund to the
24 Department of Commerce and Economic Opportunity for a grant
25 for planning, design, construction, and all other costs
26 associated with a new Ford Technical Training Center.
27 Section 65. The amount of $403,827, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2003, from an appropriation heretofore
30 made in Article 34, Section 3.2 of Public Act 92-538, is
31 reappropriated from the Tobacco Settlement Recovery Fund to
-11- HDS093 00049 TWH 00049 a
1 the Department of Commerce and Economic Opportunity for
2 grants and administrative expenses for the Illinois
3 Technology Enterprise Corporation Program, including prior
4 year costs.
5 Section 70. The amounts of $879,529, $347,114 and
6 $371,099, or so much thereof as may be necessary and remains
7 unexpended at the close of business on June 30, 2003, from
8 reappropriations heretofore made in Article 84, Sections 3a,
9 3b and 3c of Public Act 92-538, respectively, are
10 reappropriated from the General Revenue Fund to the
11 Department of Commerce and Economic Opportunity for training
12 grants to eligible employers.
13 Section 75. The amount of $1,000,000, or so much thereof
14 as may be necessary, is appropriated from the New Technology
15 Recovery Fund to the Department of Commerce and Economic
16 Opportunity for a grant to the Chicago Manufacturing Center.
17 Section 80. The amount of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the New Technology
19 Recovery Fund to the Department of Commerce and Community
20 Affairs for a grant to the Illinois Manufacturing Extension
21 Center.
22 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
23 REFUNDS
24 Section 85. The sum of $50,000, or so much thereof as
25 may be necessary, is appropriated from the Federal Industrial
26 Services Fund to the Department of Commerce and Economic
27 Opportunity for refunds to the federal government and other
28 refunds.
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1 Section 4. 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 BUSINESS DEVELOPMENT
5 OPERATIONS
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 2,670,700
8 For Retirement Contributions Paid
9 by Employer ................................. 106,300
10 For State Contributions to State
11 Employees' Retirement System ................ 358,700
12 For State Contributions to
13 Social Security ............................. 204,200
14 For Contractual Services ..................... 425,900
15 For Travel.................................... 82,700
16 For Commodities............................... 17,200
17 For Printing.................................. 2,600
18 For Equipment................................. 8,500
19 For Telecommunications Services .............. 91,500
20 For Operation of Automotive Equipment ........ 1,900
21 For Advertising and Promotion ................ 500,000
22 For Administrative and Related
23 Support for the First-Stop
24 Business Information Center
25 of Illinois ................................. 677,800
26 For all costs associated with the
27 administration of the Illinois
28 Opporunity Fund, including grants
29 and administrative costs .................... 250,000
30 For Administrative and Related
31 Expenses of the Illinois
32 Women's Business Ownership
33 Council ..................................... 10,000
34 Total $5,408,000
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1 Payable from Economic Research and Information Fund:
2 For Purposes Set Forth in
3 Section 605-20 of the Civil
4 Administrative Code of Illinois
5 (20 ILCS 605/605-20) ........................ $ 230,000
6 Payable from the Commerce and Community Assistance Fund:
7 For Personal Services ........................ $ 1,032,800
8 For Retirement Contributions Paid
9 by Employer ................................. 41,300
10 For State Contributions to State
11 Employees' Retirement System ................ 138,800
12 For State Contributions to
13 Social Security ............................. 79,000
14 For Group Insurance........................... 192,500
15 For Contractual Services ..................... 236,800
16 For Travel ................................... 76,000
17 For Commodities............................... 14,800
18 For Printing ................................. 19,100
19 For Equipment ................................ 15,600
20 For Telecommunications Services .............. 45,400
21 Total $1,892,100
22 Payable from Illinois Capital Revolving Loan Fund:
23 For Administration and Related
24 Support Pursuant to Public
25 Act 84-0109, as amended ................... $ 1,486,300
26 Section 90. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Economic Opportunity:
29 BUREAU OF BUSINESS DEVELOPMENT
30 GRANTS-IN-AID
31 Payable from General Revenue Fund:
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1 For Small Business Development Centers,
2 Including Prior Year Costs .................. $ 2,612,000
3 For the Purpose of Providing Grants
4 to Existing Procurement Centers to
5 Expand Participation in the
6 Government Contracting Process and
7 to Increase the Opportunities for
8 Purchasing Outsourcing Among
9 Illinois Suppliers .......................... 545,800
10 For grants, contracts, and administrative
11 expenses associated with
12 Entrepreneurship Centers,
13 including prior year costs .................. 2,800,000
14 Total $5,957,800
15 Payable from the Small Business Environmental
16 Assistance Fund:
17 For grants and administrative
18 expenses of the Small Business
19 Environmental Assistance Program ............ $ 949,600
20 Payable from the Urban Planning Assistance Fund:
21 For the U.S. Department of Defense
22 Procurement Assistance Program, including
23 Prior Year Costs .......................... $ 750,000
24 Payable from Commerce and Community Assistance Fund:
25 For Small Business Development
26 Centers, Including Prior Year
27 Costs ....................................... $ 1,800,000
28 For Administration and Grant Expenses
29 Relating to Small Business Development
30 Management and Technical Assistance,
31 Labor Management Programs for New
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1 and Expanding Businesses, and Economic
2 and Technological Assistance to
3 Illinois Communities and Units of
4 Local Government, Including Prior
5 Year Costs .................................. 4,000,000
6 Total $7,499,600
7 Payable From the Illinois Capital Revolving Loan Fund:
8 For the Purpose of Grants, Loans, and
9 Investments in Accordance with
10 the Provisions of Public Act
11 84-0109, as amended ...................... $ 13,000,000
12 Payable from the Large Business Attraction Fund:
13 For the purpose of Grants, Loans,
14 Investments, and Administrative
15 Expenses in Accordance with Article
16 10 of the Build Illinois Act ............. $ 14,206,200
17 Payable from the Public Infrastructure Construction
18 Loan Revolving Fund:
19 For the Purpose of Grants, Loans,
20 Investments, and Administrative
21 Expenses in Accordance with Article
22 8 of the Build Illinois Act .............. $ 19,014,400
23 Payable from the Corporate Headquarters Relocation
24 Assistance Fund:
25 For Grants Pursuant to the Corporate
26 Headquarters Relocation Act, including
27 prior year costs .......................... $ 8,170,000
28 Section 95. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
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1 Development Fund to the Department of Commerce and Economic
2 Opportunity for a grant to Argonne National Laboratory for
3 the "TRUE GRID I WIRE" Program.
4 Section 100. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Economic Opportunity:
7 BUREAU OF BUSINESS DEVELOPMENT
8 REFUNDS
9 Payable from Commerce and Community Assistance Fund:
10 For Refunds to the Federal Government
11 and other refunds .......................... $ 50,000
12 Section 105. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Commerce and Economic Opportunity:
15 OFFICE OF COAL DEVELOPMENT AND MARKETING
16 GRANTS-IN-AID
17 Payable from the Coal Technology Development
18 Assistance Fund:
19 For Grants, Contracts and Administrative
20 Expenses Under the Provisions of the
21 Illinois Coal Technology Development
22 Assistance Act, Including Prior Years
23 Costs ..................................... $ 24,092,600
24 Payable from the Coal Development Fund:
25 For the Coal Demonstration Program ......... $ 6,000,000
26 For grants pursuant to 20 ILCS
27 605/605-332 .............................. $ 50,000,000
28 Section 110. The sum of $6,000,000, or so much there as
-17- HDS093 00049 TWH 00049 a
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2003, from an appropriation heretofore
3 made in Article 34, Section 5 of Public Act 92-538, is
4 reappropriated from the Coal Development Fund to the
5 Department of Commerce and Economic Opportunity for the Coal
6 Demonstration Program.
7 Section 115. The amounts of $22,000,000 and $551,947, or
8 so much thereof as may be necessary and remain unexpended at
9 the close of business on June 30, 2003, from an appropriation
10 and reappropriation heretofore made in Article 34, Section
11 5.2 of Public Act 92-538, are reappropriated from the Coal
12 Development Fund to the Department of Commerce and Economic
13 Opportunity for the purpose of providing partial funds for
14 planning, design, engineering and testing, and construction
15 of a low emissions boiler system for Illinois high-sulfur
16 coals.
17 No contract shall be entered into or obligation incurred
18 for any expenditure from appropriations made in this Section
19 of this Article until after the purpose and amounts have been
20 approved in writing by the Governor.
21 COAL DEVELOPMENT AND MARKETING -
22 PERMANENT IMPROVEMENTS
23 Section 120. The amount of $16,695, or so much thereof
24 as may be necessary and as remains unexpended at the close of
25 business on June 30, 2003 from appropriations and
26 reappropriations heretofore made in Article 34, Section 5.3
27 of Public Act 92-538, is reappropriated from the Coal
28 Development Fund to the Department of Commerce and Economic
29 Opportunity for capital development of coal resources.
30 No contract shall be entered into or obligation incurred
31 from any expenditures from appropriations made in Section 108
-18- HDS093 00049 TWH 00049 a
1 of this Article until after the purposes and amounts have
2 been approved in writing by the Governor.
3 Section 125. 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 ILLINOIS FILM OFFICE
7 Payable from Tourism Promotion Fund:
8 For Personal Services ........................ $ 491,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................. 19,700
11 For State Contributions to State Employees'
12 Retirement System ........................... 66,000
13 For State Contributions to Social Security ... 37,600
14 For Group Insurance .......................... 88,000
15 For Contractual Services ..................... 180,300
16 For Travel ................................... 25,000
17 For Commodities .............................. 8,500
18 For Printing ................................. 24,500
19 For Equipment ................................ 5,000
20 For Telecommunications Services .............. 19,000
21 For Operation of Automotive Equipment ........ 2,500
22 Total $967,400
23 Section 130. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Economic Opportunity:
26 ILLINOIS TRADE OFFICE
27 OPERATIONS
28 Payable from General Revenue Fund:
29 For Personal Services ......................... $ 1,087,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................. 43,500
32 For State Contributions to State Employees'
-19- HDS093 00049 TWH 00049 a
1 Retirement System ............................ 146,100
2 For State Contributions to Social Security .... 83,200
3 For Contractual Services ...................... 1,347,800
4 For Travel .................................... 50,200
5 For Commodities ............................... 9,900
6 For Printing .................................. 22,000
7 For Equipment ................................. 6,000
8 For Telecommunications Services ............... 111,200
9 For Administrative and Related Expenses
10 of the NAFTA Opportunity Centers ............. 210,500
11 For Expenses Relating to Compliance
12 with the Belgium Social Security
13 System ....................................... 127,800
14 For all costs Associated with New
15 and Expanding International Markets
16 to Increase Export and Reverse
17 Investment Opportunities for Illinois
18 Business and Industries, Including
19 Prior Year Costs ............................ 1,611,900
20 Total $4,857,600
21 Payable from the International and
22 Promotional Fund:
23 For Grants, Contracts and Administrative
24 Expenses Pursuant to Section 605-25
25 of the Department of Community and
26 Community Affairs Law of the Civil
27 Administrative Code of Illinois,
28 Including prior year costs .................. $ 667,000
29 ILLINOIS TRADE OFFICE
30 REFUNDS
31 Section 135. The sum of $50,000, or so much thereof as
-20- HDS093 00049 TWH 00049 a
1 may be necessary, is appropriated from the International and
2 Promotional Fund to the Department of Commerce and Economic
3 Opportunity for refunds.
4 Section 140. 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 BUREAU OF COMMUNITY DEVELOPMENT
8 OPERATIONS
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,001,200
11 For Retirement Contributions Paid
12 by Employer ................................. 40,100
13 For State Contributions to State
14 Employees' Retirement System ................ 134,600
15 For State Contributions to
16 Social Security ............................. 76,600
17 For Contractual Services ..................... 149,000
18 For Travel.................................... 50,200
19 For Commodities............................... 6,300
20 For Printing.................................. 2,500
21 For Equipment................................. 2,600
22 For Telecommunications Services .............. 36,400
23 For Operation of Automotive Equipment ........ 3,900
24 For Administrative and Grant Expenses
25 Relating to Research, Planning, Technical
26 Assistance, Technological Assistance and
27 Other Financial Assistance to Assist
28 Businesses, Communities, Regions and
29 Other Economic Development Purposes ......... 450,000
30 Total $1,953,400
31 Payable from the Energy Administration Fund:
32 For Personal Services ........................ 246,700
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1 For Retirement Contributions Paid
2 by Employer ................................. 9,900
3 For State Contributions to State
4 Employees' Retirement System ................ 33,100
5 For State Contributions to
6 Social Security ............................. 18,900
7 For Group Insurance .......................... 55,000
8 For Contractual Services ..................... 45,300
9 For Travel.................................... 40,100
10 For Commodities............................... 2,000
11 For Equipment................................. 8,700
12 For Telecommunications Services .............. 6,100
13 For Operation of Automotive Equipment ........ 1,000
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of the
17 Weatherization Programs ..................... 250,000
18 Total $716,800
19 Payable from the Federal Moderate Rehabilitation
20 Housing Fund:
21 For Personal Services ........................ $ 94,600
22 For Retirement Contributions Paid
23 by Employer ................................. 3,800
24 For State Contributions to State
25 Employees' Retirement System ................ 12,700
26 For State Contributions to
27 Social Security ............................. 7,200
28 For Group Insurance .......................... 22,000
29 For Contractual Services ..................... 12,400
30 For Travel ................................... 8,300
31 For Commodities .............................. 1,700
32 For Printing ................................. 300
33 For Equipment ................................ 6,000
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1 For Telecommunications Services .............. 4,700
2 For Operation of Automotive Equipment ........ 500
3 Total $174,200
4 Payable from Low Income Home Energy
5 Assistance Block Grant Fund:
6 For Personal Services ........................ $ 1,544,800
7 For Retirement Contributions Paid
8 by Employer ................................. 61,800
9 For State Contributions to State
10 Employees' Retirement System ................ 207,600
11 For State Contributions to
12 Social Security ............................. 118,200
13 For Group Insurance .......................... 302,500
14 For Contractual Services ..................... 278,600
15 For Travel ................................... 117,400
16 For Commodities .............................. 8,100
17 For Printing ................................. 65,000
18 For Equipment ................................ 145,000
19 For Telecommunications Services .............. 36,000
20 For Operation of Automotive Equipment ........ 2,900
21 For Expenses Related to the
22 Development and Maintenance of
23 the LIHEAP System ........................... 1,000,000
24 Total $3,887,900
25 Payable from the Community Services Block Grant Fund:
26 For Personal Services ........................ $ 663,200
27 For Retirement Contributions Paid
28 by Employer ................................. 26,500
29 For State Contributions to State
30 Employees' Retirement System ................ 89,100
31 For State Contributions to
32 Social Security ............................. 50,700
-23- HDS093 00049 TWH 00049 a
1 For Group Insurance .......................... 132,000
2 For Contractual Services ..................... 45,700
3 For Travel ................................... 43,000
4 For Commodities .............................. 2,800
5 For Printing ................................. 1,000
6 For Equipment ................................ 22,500
7 For Telecommunications Services .............. 11,500
8 For Operation of Automotive Equipment ........ 1,300
9 Total $1,089,300
10 Payable from Community Development/Small
11 Cities Block Grant Fund:
12 For Personal Services ........................ $ 685,400
13 For Retirement Contributions Paid
14 by Employer ................................. 27,400
15 For State Contributions to State
16 Employees' Retirement System ................ 92,100
17 For State Contributions to
18 Social Security ............................. 52,400
19 For Group Insurance .......................... 154,000
20 For Contractual Services ..................... 21,200
21 For Travel ................................... 47,900
22 For Commodities .............................. 4,600
23 For Printing ................................. 1,300
24 For Equipment ................................ 13,500
25 For Telecommunications Services .............. 15,000
26 For Operation of Automotive Equipment ........ 1,100
27 For Administrative and Grant Expenses
28 Relating to Training, Technical
29 Assistance, and Administration of
30 the Community Development Assistance
31 Programs ................................... 2,000,000
32 Total $3,115,900
-24- HDS093 00049 TWH 00049 a
1 Section 145. The amount of $72,433, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2003, from a reappropriation heretofore
4 made in Article 34, Section 8.1 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 150. The amount of $300,000, 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 8.2 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 155. The amount of $290,600, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2003, from an appropriation heretofore
24 made in Article 34, Section 8 of Public Act 92-538, is
25 reappropriated from the General Revenue Fund to the
26 Department of Commerce and Economic Opportunity for
27 administrative and grant expenses relating to research,
28 planning, technical assistance, technological assistance, and
29 other financial assistance to assist businesses, communities,
30 regions and other economic development purposes.
31 Section 160. The following named amounts, or so much
-25- HDS093 00049 TWH 00049 a
1 thereof as may be necessary, respectively are appropriated to
2 the Department of Commerce and Economic Opportunity:
3 BUREAU OF COMMUNITY DEVELOPMENT
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For Grants, Contracts and Administrative
7 Expenses Associated with the Illinois
8 Tomorrow Program, Including Prior
9 Year Costs .................................. $ 487,500
10 For the Northeast Dupage Special
11 Recreation Association ...................... 250,000
12 Total $737,500
13 Payable from the Agricultural Premium Fund:
14 For the Ordinary and Contingent Expenses
15 of the Rural Affairs Institute at
16 Western Illinois University .................. $160,000
17 Payable from the Supplemental Low-Income Energy
18 Assistance Fund:
19 For Grants and Administrative Expenses
20 Pursuant to Section 13 of the Energy
21 Assistance Act of 1989, as Amended,
22 Including Prior Year Costs ................ $90,126,500
23 Payable from the Energy Assistance Contribution Fund:
24 For the Administration and Grants Expenses
25 for Energy Assistance Programs, Including
26 Prior Year Costs ........................... $1,900,000
27 Payable from the Energy Administration Fund:
28 For Grants and Technical Assistance
-26- HDS093 00049 TWH 00049 a
1 Services for Nonprofit Community
2 Organizations Including Reimbursement
3 For Costs in Prior Years .................. $17,500,000
4 Payable from the Federal Moderate Rehabilitation
5 Housing Fund:
6 For Housing Assistance Payments
7 Including Reimbursement of Prior
8 Year Costs ................................. $4,000,000
9 Payable from the Low Income Home Energy
10 Assistance Block Grant Fund:
11 For Grants to Eligible Recipients
12 Under the Low Income Home Energy
13 Assistance Act of 1981, Including
14 Reimbursement for Costs in Prior
15 Years .................................... $200,000,000
16 Payable from the Community Services
17 Block Grant Fund:
18 For Grants to Eligible Recipients
19 as Defined in the Community
20 Services Block Grant Act, including
21 prior year costs ......................... $75,000,000
22 Payable from the Community Development
23 Small Cities Block Grant Fund:
24 For Grants to Local Units of Government
25 or Other Eligible Recipients as Defined
26 in the Community Development Act
27 of 1974, as amended, for Illinois Cities with
28 Populations Under 50,000, Including
29 Reimbursements for Costs in Prior Years .. $160,000,000
-27- HDS093 00049 TWH 00049 a
1 Section 165. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Economic Opportunity from the September 11th
4 Fund for grants, contracts and administrative expenses
5 pursuant to 625 ILCS 5/3-653, including prior year costs.
6 Section 170. The amount of $650,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2003, from a reappropriation heretofore
9 made for such purposes in Article 34, Section 8.8 of Public
10 Act 92-538, is reappropriated to the Department of Commerce
11 and Economic Opportunity from the General Revenue Fund for
12 the purpose of making grants to community organizations,
13 not-for-profit corporations, or local governments linked to
14 the development of job creation projects that would increase
15 economic development in economically depressed areas within
16 the state.
17 Section 175. The sum of $451,221, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2003, from a reappropriation heretofore
20 made for such purpose in Article 34, Section 8.9 of Public
21 Act 92-538, is reappropriated from the General Revenue Fund
22 to the Department of Commerce and Economic Opportunity for
23 grants, contracts, and administrative expenses associated
24 with the Illinois Tomorrow Program, including prior year
25 costs.
26 Section 180. The sum of $487,500, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2003, from an appropriation heretofore
29 made for such purpose in Article 34, Section 8.3 of Public
30 Act 92-538, is reappropriated from the General Revenue Fund
31 to the Department of Commerce and Economic Opportunity for
-28- HDS093 00049 TWH 00049 a
1 grants, contracts, and administrative expenses associated
2 with the Illinois Tomorrow Program, including prior year
3 costs.
4 BUREAU OF COMMUNITY DEVELOPMENT
5 DEBT SERVICE
6 Section 185. The sum of $14,000,000, or so much thereof
7 as may be necessary, is appropriated from the Illinois Civic
8 Center Bond Retirement and Interest Fund to the Department of
9 Commerce and Economic Opportunity for the principal and
10 interest and premium, if any, on Limited Obligation Revenue
11 bonds issued pursuant to the Metropolitan Civic Center
12 Support Act.
13 Section 190. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Economic Opportunity:
16 COMMUNITY DEVELOPMENT
17 REFUNDS
18 For refunds to the Federal Government and other refunds:
19 Payable from Energy Administration
20 Fund ....................................... 300,000
21 Payable from Federal Moderate
22 Rehabilitation Housing Fund ................ 500,000
23 Payable from Low Income Home
24 Energy Assistance Block
25 Grant Fund ................................. 600,000
26 Payable from Community Services
27 Block Grant Fund ........................... 170,000
28 Payable from Community Development/
29 Small Cities Block Grant Fund .............. 300,000
30 Total $1,870,000
31 Section 195. The following named amounts, or so much
-29- HDS093 00049 TWH 00049 a
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Economic Opportunity:
3 ENERGY CONSERVATION
4 GRANTS-IN-AID
5 Payable from the Alternative Fuels Fund:
6 For Administration and Grant Expenses
7 of the Ethanol Fuel Research Program,
8 Including Prior Year Costs.................... $950,000
9 Payable from the Renewable Energy Resources Trust Fund:
10 For Grants, Loans, Investments and
11 Administrative Expenses of the Renewable
12 Energy Resources Program, Including
13 Prior Year Costs .......................... $11,500,000
14 Payable from the Energy Efficiency Trust Fund:
15 For Grants and Administrative Expenses
16 Relating to Projects that Promote Energy
17 Efficiency, Including Prior Year Costs ..... $4,750,000
18 Payable from Institute of Natural Resources Federal
19 Projects Grant Fund:
20 For Expenses and Grants Connected with
21 Energy Programs, Including Prior Year
22 Costs ...................................... $2,002,200
23 Payable from the Federal Energy Fund:
24 For Expenses and Grants Connected with
25 the State Energy Program, Including
26 Prior Year Costs ........................... $3,472,000
27 Payable from the Petroleum Violation Fund:
28 For Expenses and Grants Connected with
-30- HDS093 00049 TWH 00049 a
1 Energy Programs, Including Prior Year
2 Costs ...................................... $6,463,900
3 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
4 Section 200. The amount of $2,239,300, or so much
5 thereof as may be necessary, and as remains unexpended at the
6 close of business on June 30, 2003 from a reappropriation
7 heretofore made in Article 34, Section 9.1 of Public Act
8 92-538, is reappropriated from the Coal Development Fund to
9 the Department of Commerce and Economic Opportunity for the
10 development of other forms of energy.
11 No contract shall be entered into or obligation incurred
12 for any expenditures from appropriations made in Section 9.2
13 of this Article until after the purposes and amounts have
14 been approved in writing by the Governor.
15 Section 205. The following named amounts, so so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Economic Opportunity:
18 RECYCLING AND WASTE MANAGEMENT
19 OPERATIONS
20 Payable from the Solid Waste Management Fund:
21 For Deposit in the Keep Illinois
22 Beautiful Fund ................................. 75,000
23 Payable from the Solid Waste Management
24 Revolving Loan Fund:
25 For Grants, Loans, Investments, and
26 Administrative Expenses pursuant to
27 the Illinois Solid Waste Management
28 Act, including prior year costs ............ $1,335,000
-31- HDS093 00049 TWH 00049 a
1 Section 210. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Economic Opportunity:
4 RECYCLING AND WASTE MANAGEMENT
5 GRANTS-IN-AID
6 Payable from the Keep Illinois Beautiful Fund:
7 For Grants to Approved Communities ............. $75,000
8 Payable from the Solid Waste Management Fund:
9 For Grants, Contracts and Administrative
10 Expenses Associated with Providing Financial
11 Assistance for Recycling and Reuse in
12 Accordance with Section 22.15 of the
13 Environmental Protection Act, the Illinois
14 Solid Waste Management Act and the Solid
15 Waste Planning and Recycling Act,
16 including prior year costs .................. 9,607,200
17 Payable from the Used Tire Management Fund:
18 For Grants, Contracts and Administrative
19 Expenses Associated with the Purposes as
20 Provided for in Section 55.6 of the
21 Environmental Protection Act, Including
22 Prior Year Costs ........................... $3,050,000
23 Section 215. The sum of $250,000, or so much thereof as
24 may be necessary, and as remains unexpended at the close of
25 business on June 30, 2003, from a reappropriation heretofore
26 made for such purpose in Article 34, Section 357 of Public
27 Act 92-538, is reappropriated from the General Revenue Fund
28 to the Department of Commerce and Economic Opportunity for a
29 grant to the United Business Association of Midway.
-32- HDS093 00049 TWH 00049 a
1 Section 220. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Economic Opportunity
4 for a grant to the United Business Association of Midway.
5 Section 225. Effective date. This Act takes effect on
6 July 1, 2003.".
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