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91_HB2533
BOB-AGRI2000
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Agriculture:
9 FOR OPERATIONS
10 ADMINISTRATIVE SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,803,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 72,100
15 For State Contributions to State
16 Employees' Retirement System ................ 175,200
17 For State Contributions to
18 Social Security ............................. 137,800
19 For Contractual Services ..................... 62,400
20 For Travel ................................... 12,000
21 For Commodities .............................. 23,900
22 For Printing ................................. 8,600
23 For Equipment ................................ 10,000
24 For Telecommunications Services .............. 42,700
25 For Operation of Auto Equipment .............. 15,200
26 For Refunds .................................. 16,500
27 For the Expenses of the Board of Agricultural
28 Advisors and Advisory Board of Livestock
29 Commissioners ............................... 1,000
30 For Expenses of the Divisional Advisory
31 Boards ...................................... 2,000
32 For Deposit into the Agricultural
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1 Premium Fund ................................ 3,797,900
2 Total $6,180,400
3 Payable from Wholesome Meat Fund:
4 For Personal Services ........................ $ 492,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 19,900
7 For State Contributions to State
8 Employees' Retirement System ................ 48,200
9 For State Contributions to
10 Social Security ............................. 37,700
11 For Group Insurance .......................... 64,000
12 For Contractual Services ..................... 20,000
13 For Travel ................................... 19,700
14 For Commodities .............................. 1,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 8,000
17 For Telecommunications Services .............. 1,000
18 For Operation of Auto Equipment .............. 1,000
19 Total $713,800
20 Payable from the Illinois Rural
21 Rehabilitation Fund:
22 For Illinois' part in administration
23 of Titles I and II of the federal
24 Bankhead-Jones Farm Tenant Act:
25 For Operations ....................................$ 26,900
26 Section 1A. The sum of $10,141,000, or so much thereof
27 as may be necessary, is appropriated from the Agricultural
28 Premium Fund to the Department of Agriculture for deposit
29 into the State Cooperative Extension Service Trust Fund.
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
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1 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 697,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 27,900
6 For State Contributions to State
7 Employees' Retirement System ................ 67,800
8 For State Contributions to
9 Social Security ............................. 53,700
10 For Contractual Services ..................... 171,000
11 For Commodities .............................. 8,500
12 For Printing ................................. 11,900
13 For Equipment ................................ 112,500
14 For Telecommunications Services .............. 21,600
15 Total $1,172,700
16 Payable from Agricultural Premium Fund:
17 For Personal Services ........................ $ 37,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,500
20 For State Contributions to State
21 Employees' Retirement System ................ 3,600
22 For State Contributions to
23 Social Security ............................. 2,800
24 For Contractual Services ..................... 5,800
25 Total $50,800
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Agriculture:
31 FOR OPERATIONS
32 AGRICULTURE REGULATION
33 Payable from General Revenue Fund:
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1 For Personal Services ........................ $ 2,958,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 118,300
4 For State Contributions to State
5 Employees' Retirement System ................ 287,400
6 For State Contributions to
7 Social Security ............................. 228,500
8 For Contractual Services ..................... 70,800
9 For Travel ................................... 250,000
10 For Commodities .............................. 49,700
11 For Printing ................................. 5,700
12 For Equipment ................................ 101,700
13 For Telecommunications Services .............. 41,800
14 For Operation of Auto Equipment .............. 32,000
15 Total $4,144,400
16 Section 3A. The sum of $525,000, or so much thereof as
17 may be necessary, is appropriated from the Fertilizer Control
18 Fund to the Department of Agriculture for Fertilizer
19 Research.
20 Section 3B. The following named sums, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Agriculture for Feed Control.
23 Payable from the Feed Control Fund ...........$ 850,000
24 Section 4. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Agriculture:
29 MARKETING
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 723,300
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1 For Employee Retirement Contributions
2 Paid by Employer ............................ 28,900
3 For State Contributions to State
4 Employees' Retirement System ................ 70,300
5 For State Contributions to
6 Social Security ............................. 55,300
7 For Contractual Services ..................... 13,500
8 For Travel ................................... 11,300
9 For Commodities .............................. 9,600
10 For Printing ................................. 7,100
11 For Equipment ................................ 14,000
12 For Telecommunications Services .............. 35,700
13 For Operation of Auto Equipment .............. 8,300
14 Total $977,300
15 Payable from Agricultural
16 Premium Fund:
17 For Expenses Connected With the Promotion
18 and Marketing of Illinois Products
19 and Agriculture Exports .......................$ 1,731,300
20 For Implementation of programs
21 and activities to promote, develop
22 and enhance the biotechnology
23 industry in Illinois .......................... $ 140,000
24 Payable from Agricultural Marketing
25 Services Fund:
26 For administering Illinois' part under Public
27 Law No. 733, "An Act to provide for further
28 research into basic laws and principles
29 relating to agriculture and to improve
30 and facilitate the marketing and
31 distribution of agricultural products" ............$ 4,000
32 Section 5. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-6- BOB-AGRI2000
1 to the Department of Agriculture for:
2 ANIMAL INDUSTRIES
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 3,409,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 136,400
7 For State Contributions to State
8 Employees' Retirement System ................ 331,200
9 For State Contributions to
10 Social Security ............................. 256,400
11 For Contractual Services ..................... 847,100
12 For Travel ................................... 95,000
13 For Commodities .............................. 375,600
14 For Printing ................................. 15,800
15 For Equipment ................................ 113,000
16 For Telecommunications Services .............. 47,600
17 For Operation of Auto Equipment .............. 58,200
18 For Swine Disease Research ................... 42,700
19 For Bovine Disease Research .................. 20,200
20 Total $5,749,100
21 Payable from the Illinois Department
22 of Agriculture Laboratory
23 Services Revolving Fund:
24 For Expenses Authorized
25 by the Animal Disease
26 Laboratories Act ................................$ 500,000
27 Payable from the Agriculture
28 Federal Projects Fund:
29 For Expenses of Various
30 Federal Projects ................................$ 300,000
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Agriculture for:
-7- BOB-AGRI2000
1 BUREAU OF MEAT AND POULTRY INSPECTION
2 Payable from the General Revenue Fund
3 For Personal Services ........................ $ 2,941,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 117,600
6 For State Contributions to State
7 Employees' Retirement System ................ 285,800
8 For State Contributions to
9 Social Security ............................. 218,000
10 For Contractual Services ..................... 51,500
11 For Travel ................................... 50,000
12 For Commodities .............................. 38,000
13 For Printing ................................. 1,900
14 For Equipment ................................ 61,000
15 For Telecommunications Services .............. 11,600
16 For Operation of Auto Equipment .............. 22,000
17 Total $3,799,100
18 Payable from Wholesome Meat Fund:
19 For Personal Services ........................ $ 2,753,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 109,900
22 For State Contributions to State
23 Employees' Retirement System ................ 263,100
24 For State Contributions to
25 Social Security ............................. 210,500
26 For Group Insurance .......................... 422,500
27 For Contractual Services ..................... 136,200
28 For Travel ................................... 408,000
29 For Commodities .............................. 55,000
30 For Printing ................................. 9,200
31 For Equipment ................................ 175,800
32 For Telecommunications Services .............. 45,800
33 For Operation of Auto Equipment .............. 40,800
34 Total $4,630,500
-8- BOB-AGRI2000
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF WEIGHTS AND MEASURES
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 746,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 29,900
9 For State Contributions to State
10 Employees' Retirement System ................ 72,500
11 For State Contributions to
12 Social Security ............................. 57,100
13 For Contractual Services ..................... 14,900
14 For Travel ................................... 27,400
15 For Commodities .............................. 4,100
16 For Printing ................................. 11,700
17 For Equipment ................................ 36,800
18 For Telecommunications Services .............. 8,500
19 For Operation of Auto Equipment .............. 55,000
20 For Expenses of a Motor Fuel and
21 Petroleum Standards Program
22 pursuant to PA86-0232 ...................... 85,000
23 Total $1,149,600
24 Payable from the Weights and Measures Fund:
25 For Personal Services ........................ $ 997,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 39,900
28 For State Contributions to State
29 Employees' Retirement System ................ 96,900
30 For State Contributions to
31 Social Security ............................. 76,300
32 For Group Insurance .......................... 164,000
33 For Contractual Services ..................... 112,200
34 For Travel ................................... 91,800
-9- BOB-AGRI2000
1 For Commodities .............................. 20,400
2 For Printing ................................. 5,100
3 For Equipment ................................ 354,600
4 For Telecommunications Services .............. 12,300
5 For Operation of Auto Equipment .............. 81,600
6 Total $2,052,800
7 Payable from Agricultural Master Fund:
8 For Expenses Relating to
9 Administering Federal Cooperative
10 Agreements Relating to Enforcement of
11 Marketing Regulations: ........................ $ 400,000
12 Section 8. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ENVIRONMENTAL PROGRAMS
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 667,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 26,700
20 For State Contributions to State
21 Employees' Retirement System ................ 64,800
22 For State Contributions to
23 Social Security ............................. 51,000
24 For Contractual Services ..................... 1,900
25 For Travel ................................... 47,300
26 For Commodities .............................. 800
27 For Printing ................................. 1,000
28 For Equipment ................................ 900
29 For Telecommunications Services .............. 16,000
30 For Operation of Auto Equipment .............. 12,000
31 For Administration of the Livestock
32 Management Facilities Act ................... 250,000
33 Total $1,139,400
-10- BOB-AGRI2000
1 Payable from Agriculture Pesticide
2 Control Act Fund:
3 For Expenses of Pesticide
4 Enforcement Program ..............................$770,000
5 Payable from Pesticide Control Fund:
6 For Administration and Enforcement
7 of the Pesticide Act of 1979 ..................$ 1,850,000
8 Payable from the Agriculture Federal Projects Fund:
9 For Expenses of Various Federal
10 Projects ........................................$ 530,000
11 Section 9. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 NATURAL RESOURCES
15 Payable from the Agricultural Premium Fund:
16 For Personal Services ........................ $ 758,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 28,300
19 For State Contributions to State
20 Employees' Retirement System ................ 73,700
21 For State Contributions to
22 Social Security ............................. 54,300
23 For Contractual Services ..................... 110,100
24 For Travel ................................... 30,000
25 For Commodities .............................. 7,000
26 For Printing ................................. 7,000
27 For Equipment ................................ 41,900
28 For Telecommunications Services .............. 15,000
29 For Operation of Auto Equipment .............. 20,000
30 For the Ordinary and Contingent Expenses
31 of the Natural Resources Advisory Board ..... 4,200
32 Total $1,149,800
-11- BOB-AGRI2000
1 Payable from the Agriculture
2 Federal Projects Fund:
3 For Expenses Relating to
4 Various Federal Projects ........................$ 350,000
5 Section 9A. The sum of $5,000,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Agriculture from the Conservation 2000 Fund for the
8 Conservation 2000 Program to implement agricultural resource
9 enhancement programs for Illinois' natural resources,
10 including operational expenses, consisting of the following
11 elements at the approximate costs set forth below:
12 Conservation Practices
13 Cost Sharing Program .............$ 1,750,000
14 Sustainable Agriculture Programs ......750,000
15 Soil and Water Conservation Grants ..1,750,000
16 Streambank Restoration ................750,000
17 Section 9B. The amount of $2,500,000 is appropriated
18 from the Capital Development Fund to the Department of
19 Agriculture for deposit into the Conservation 2000 Projects
20 Fund.
21 Section 9C. The amount of $2,500,000 or so much thereof
22 as may be necessary, is appropriated from the Conservation
23 2000 Projects Fund to the Department of Agriculture for the
24 following project at the approximate costs set forth below:
25 Conservation Practices Cost-Share program......$ 2,500,000
26 DIVISION OF FAIRS AND HORSE RACING
27 Section 10. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
-12- BOB-AGRI2000
1 Agriculture:
2 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ....................... $ 1,305,700
6 For regular positions-crafts ................ 787,200
7 For Extra Help:
8 For extra help .............................. 220,100
9 For extra help-crafts ....................... 210,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 82,800
12 For State Contributions to State
13 Employees' Retirement System ................ 217,200
14 For State Contributions to
15 Social Security ............................. 186,100
16 For Contractual Services ..................... 2,058,200
17 For Commodities .............................. 85,000
18 For Equipment ................................ 222,000
19 For Telecommunications Services .............. 35,500
20 For Operation of Auto Equipment .............. 28,600
21 Total $5,438,400
22 Section 10A. The sum of $900,000, or so much thereof as
23 may be necessary, is appropriated from the Illinois State
24 Fair Fund to the Department of Agriculture to satisfy
25 agreements related to the development and use of an open air
26 theater, and to promote and conduct activities at the
27 Illinois State Fairgrounds at Springfield other than the
28 Illinois State Fair, including administrative expenses. No
29 expenditures from the appropriation shall be authorized until
30 revenues from fairgrounds uses sufficient to offset such
31 expenditures have been collected and deposited into the
32 Illinois State Fair Fund.
-13- BOB-AGRI2000
1 Section 10B. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
5 Payable from General Revenue Fund:
6 For Personal Services:
7 For regular positions ....................... $ 367,900
8 For regular positions-crafts ................ 250,700
9 For Extra Help ............................... 121,900
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 23,500
12 For State Contributions to State
13 Employees' Retirement System ................ 59,100
14 For State Contributions to
15 Social Security ............................. 54,700
16 For Contractual Services ..................... 275,400
17 For Travel ................................... 7,400
18 For Commodities .............................. 64,900
19 For Equipment ................................ 15,000
20 For Telecommunications Services .............. 19,000
21 For Operation of Auto Equipment .............. 7,500
22 Total $1,267,000
23 Section 10C. The sum of $300,000, or so much thereof as
24 may be necessary, is appropriated from the Agricultural
25 Premium Fund to the Department of Agriculture to conduct
26 activities at the Illinois State Fairgrounds at Du Quoin
27 other than the Illinois State Fair, including administrative
28 expenses. No expenditures from the appropriation shall be
29 authorized until revenues from fairgrounds uses sufficient to
30 offset such expenditures have been collected and deposited
31 into the Agricultural Premium Fund.
32 Section 11. The following named amounts, or so much
-14- BOB-AGRI2000
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Agriculture for:
3 BUREAU OF DUQUOIN STATE FAIR
4 Payable from General Revenue Fund:
5 For Personal Services:
6 For regular positions ........................ $ 109,700
7 For Extra Help ............................... 117,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,100
10 For State Contributions to State
11 Employees' Retirement System ................. 17,500
12 For State Contributions to
13 Social Security ............................. 17,700
14 For Contractual Services ..................... 381,100
15 For Travel ................................... 6,500
16 For Commodities .............................. 24,400
17 For Printing ................................. 8,700
18 For Equipment ................................ 9,000
19 For Telecommunications Services .............. 35,700
20 For Operation of Auto Equipment .............. 2,200
21 For Entertainment at the
22 DuQuoin State Fair .......................... 494,400
23 Total $1,230,700
24 Payable from the Agricultural Premium Fund:
25 For Financial Assistance for the
26 DuQuoin State Fair ...............................$380,200
27 Section 11A. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Agriculture for:
30 BUREAU OF STATE FAIR
31 Payable from the Illinois State Fair Fund:
32 For Operations of the 1999 State Fair ........ $2,100,000
33 For Entertainment at the 1999
-15- BOB-AGRI2000
1 State Fair .................................. 1,000,000
2 Total $3,100,000
3 Section 12. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 BUREAU OF COUNTY FAIRS
7 Payable from the Agricultural Premium Fund:
8 For Personal Services ........................ $ 136,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 4,700
11 For State Contributions to State
12 Employees' Retirement System ................ 11,500
13 For State Contributions to
14 Social Security ............................. 8,900
15 For Contractual Services ..................... 6,300
16 For Travel ................................... 3,500
17 For Commodities .............................. 2,000
18 For Printing ................................. 3,500
19 For Equipment ................................ 11,300
20 For Telecommunications Services .............. 4,900
21 For Operation of Auto Equipment .............. 2,000
22 Total $194,800
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 BUREAU OF HORSE RACING
27 Payable from Illinois Standardbred
28 Breeders Fund:
29 For Personal Services ........................ $ 175,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 7,000
32 For State Contributions to State
-16- BOB-AGRI2000
1 Employees' Retirement System ................ 17,000
2 For State Contributions to
3 Social Security ............................. 13,400
4 For Contractual Services ..................... 22,500
5 For Travel ................................... 5,000
6 For Commodities .............................. 2,000
7 For Printing ................................. 3,000
8 For Equipment ................................ 14,000
9 For Telecommunications Services .............. 7,800
10 For Operation of Auto Equipment .............. 6,500
11 Total $273,200
12 Payable from Illinois Thoroughbred
13 Breeders Fund:
14 For Personal Services ........................ $ 199,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 8,000
17 For State Contributions to State
18 Employees' Retirement System ................ 19,400
19 For State Contributions to
20 Social Security ............................. 15,300
21 For Contractual Services ..................... 27,000
22 For Travel ................................... 6,000
23 For Commodities .............................. 2,000
24 For Printing ................................. 2,100
25 For Equipment ................................ 14,000
26 For Telecommunications Services .............. 7,800
27 For Operation of Auto Equipment .............. 6,500
28 Total $307,600
29 Section 14. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ADMINISTRATIVE SERVICES PROGRAMS
33 Payable from the Illinois Rural
-17- BOB-AGRI2000
1 Rehabilitation Fund:
2 For Illinois' part in administration
3 of Titles I and II of the federal
4 Bankhead-Jones Farm Tenant Act:
5 For Programs, Loans and Grants ................. $ 445,000
6 Payable from the General Revenue Fund:
7 For the Agricultural Leadership Foundation ... $ 10,000
8 For distribution of institutional agricultural
9 research grants to public universities
10 authorized by the Food and Agriculture
11 Research Act to include administrative costs
12 incurred by the Department of Agriculture
13 pursuant to Section 15 of the Food and
14 Agriculture Research Act (Public
15 Act 89-182) ................................. 15,000,000
16 Total $15,010,000
17 Section 15. The following named amount, or so much
18 thereof as may be necessary, is appropriated to the
19 Department of Agriculture for:
20 ANIMAL INDUSTRIES PROGRAMS
21 Payable from General Revenue Fund:
22 For awards for destruction of livestock,
23 as provided by law, including
24 administrative expenses ...........................$ 5,100
25 Section 16. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 NATURAL RESOURCES PROGRAMS
29 Payable from the General Revenue Fund:
30 For Soil Surveys in Mapping Illinois
31 Soil and operational expenses ............... $ 423,800
32 For grants to Soil and Water Conservation
-18- BOB-AGRI2000
1 Districts for clerical and other personnel,
2 for education and promotional assistance,
3 and for expenses of Water Conservation
4 District Boards and Department
5 administrative expenses .................... 5,320,300
6 Total $5,744,100
7 Section 17. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Agriculture for:
10 ILLINOIS STATE FAIR PROGRAMS
11 Payable from the General Revenue Fund:
12 For Awards to Livestock Breeders at
13 rates provided by law ....................... $ 172,400
14 For Awards and Premiums at the
15 Illinois State Fair ......................... 319,000
16 For Awards and Premiums for Grand
17 Circuit Horse Racing at the
18 Illinois State Fairgrounds .................. 148,100
19 Total $639,500
20 Payable from the Illinois State Fair Fund:
21 For Awards to Livestock Breeders at
22 rates provided by law ....................... $ 57,400
23 For Awards and Premiums at the
24 Illinois State Fair ......................... 173,200
25 For Awards and Premiums for Grand
26 Circuit Horse Racing at the
27 Illinois State Fairgrounds .................. 49,400
28 Total $280,000
29 Section 18. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 DUQUOIN STATE FAIR PROGRAMS
-19- BOB-AGRI2000
1 Payable from General Revenue Fund:
2 For awards and premiums to the
3 DuQuoin State Fair........................... $ 149,500
4 For harness racing at the
5 DuQuoin State Fair .......................... 31,600
6 Total $181,100
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary is appropriated to the Department
9 of Agriculture for:
10 BUREAU OF HORSE RACING PROGRAMS
11 Payable from the Horse Racing Tax
12 Allocation Fund:
13 For promotion of the Illinois horse
14 racing and breeding industry,
15 including administrative expenses ........... $ 1,430,400
16 Payable from Illinois Standardbred
17 Breeders Fund:
18 For grants and other purposes authorized
19 in Section 31 of the Illinois Horse
20 Racing Act of 1975, including
21 administrative expenses ..................... 1,771,800
22 Payable from Illinois Thoroughbred
23 Breeders Fund:
24 For grants and other purposes authorized
25 in Section 30 of the Illinois Horse
26 Racing Act of 1975, including
27 administrative expenses ..................... 2,041,500
28 Total $5,243,700
29 Section 19A. The sum of $10,254,100, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Agriculture for payment into the
32 Thoroughbred and Standardbred Horse Racing Purse Accounts at
-20- BOB-AGRI2000
1 Illinois Pari-mutuel Tracks. The amount paid to each Account
2 shall be the amount certified by the Illinois Racing Board in
3 January 1999 to be transferred from each Account to each
4 eligible racing facility.
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary, including prior year costs, is
7 appropriated to the Department of Agriculture for:
8 BUREAU OF COUNTY FAIRS PROGRAMS
9 Payable from the Agricultural Premium Fund:
10 For distribution to encourage and aid
11 county fairs and other agricultural
12 societies, including administrative
13 expenses. This distribution shall be
14 prorated and approved by the Department
15 of Agriculture: ............................. $ 2,209,100
16 For premiums to agricultural extension
17 or 4-H clubs to be distributed at the
18 uniform rate, including administrative
19 expenses .................................... 762,000
20 For premiums to vocational
21 agriculture fairs, including
22 administrative expenses ..................... 179,500
23 For rehabilitation of county fairgrounds,
24 including administrative expenses ........... 2,739,000
25 For county fair incentive grants,
26 including administrative expenses ........... 42,700
27 For awards to Mid-Continent Livestock
28 Exposition, including administrative
29 expenses .................................... 7,600
30 For grants and other purposes for county
31 fair and state fair horse racing,
32 including administrative expenses ........... 425,000
33 Total $6,364,900
-21- BOB-AGRI2000
1 Payable from the Horse Racing Tax
2 Allocation Fund:
3 For distribution to county fairs for
4 premiums and rehabilitation as set
5 forth in the Agriculture Fair Act,
6 including administrative expenses ...............$ 715,200
7 Payable from Fair and Exposition Fund:
8 For distribution to County Fairs and
9 Fair and Exposition Authorities,
10 including administrative expenses .............$ 1,428,900
11 Section 21. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Agriculture for repairs, maintenance, and
14 capital improvements including construction, reconstruction,
15 improvement, repair and installation of capital facilities,
16 cost of planning, supplies, materials, equipment, services
17 and all other expenses required to complete the work:
18 Payable from General Revenue Fund:
19 For various projects at the State
20 Fairgrounds ................................. $ 150,000
21 For various projects at the DuQuoin State
22 Fairgrounds ................................. 112,500
23 Total $262,500
24 Section 22. No contract shall be entered into or
25 obligation incurred for any expenditures from appropriations
26 herein made in Sections 9c and 21 until after all purpose and
27 amount has been approved in writing by the Governor.
28 Section 99. Effective date. This Act takes effect on
29 July 1, 1999.
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