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91_HB4504ham001
HDS91HB4504GPa106cm
1 AMENDMENT TO HOUSE BILL 4504
2 AMENDMENT NO. . Amend House Bill 4504, by deleting
3 everything after the enacting clause, and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Agriculture:
11 FOR OPERATIONS
12 ADMINISTRATIVE SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 2,019,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 80,800
17 For State Contributions to State
18 Employees' Retirement System ................ 204,800
19 For State Contributions to
20 Social Security ............................. 154,300
21 For Contractual Services ..................... 112,400
22 For Travel ................................... 32,200
23 For Commodities .............................. 23,900
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1 For Printing ................................. 8,600
2 For Equipment ................................ 10,000
3 For Telecommunications Services .............. 47,700
4 For Operation of Auto Equipment .............. 15,200
5 For Refunds .................................. 16,500
6 For the Expenses of the Board of Agricultural
7 Advisors and Advisory Board of Livestock
8 Commissioners ............................... 1,000
9 For Expenses of the Divisional Advisory
10 Boards ...................................... 2,000
11 Total $2,728,500
12 Payable from Wholesome Meat Fund:
13 For Personal Services ........................ $ 517,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 20,900
16 For State Contributions to State
17 Employees' Retirement System ................ 50,700
18 For State Contributions to
19 Social Security ............................. 39,700
20 For Group Insurance .......................... 85,400
21 For Contractual Services ..................... 20,400
22 For Travel ................................... 20,100
23 For Commodities .............................. 1,100
24 For Printing ................................. 1,100
25 For Equipment ................................ 8,200
26 For Telecommunications Services .............. 1,100
27 For Operation of Auto Equipment .............. 1,100
28 Total $767,100
29 Payable from the Illinois Rural
30 Rehabilitation Fund:
31 For Illinois' part in administration
32 of Titles I and II of the federal
33 Bankhead-Jones Farm Tenant Act:
34 For Operations ....................................$ 26,900
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1 Section 1A. The sum of $10,431,000, or so much thereof
2 as may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture for deposit
4 into the State Cooperative Extension Service Trust Fund.
5 Section 1B. The sum of $500,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for deposit into the
8 State Cooperative Extension Service Trust Fund.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 771,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 30,800
17 For State Contributions to State
18 Employees' Retirement System ................ 78,400
19 For State Contributions to
20 Social Security ............................. 59,200
21 For Contractual Services ..................... 171,000
22 For Commodities .............................. 8,500
23 For Printing ................................. 11,900
24 For Equipment ................................ 112,500
25 For Telecommunications Services .............. 51,600
26 Total $1,295,300
27 Payable from Agricultural Premium Fund:
28 For Personal Services ........................ $ 38,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,100
31 For State Contributions to State
32 Employees' Retirement System ................ 4,000
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1 For State Contributions to
2 Social Security ............................. 3,000
3 For Contractual Services ..................... 15,100
4 For Equipment ................................ 5,700
5 For Telecommunications Services .............. 18,400
6 Total $85,900
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Agriculture:
12 FOR OPERATIONS
13 AGRICULTURE REGULATION
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 3,048,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 121,900
18 For State Contributions to State
19 Employees' Retirement System ................ 311,000
20 For State Contributions to
21 Social Security ............................. 234,400
22 For Contractual Services ..................... 70,800
23 For Travel ................................... 250,000
24 For Commodities .............................. 49,700
25 For Printing ................................. 5,700
26 For Equipment ................................ 101,700
27 For Telecommunications Services .............. 41,800
28 For Operation of Auto Equipment .............. 32,000
29 Total $4,267,700
30 Section 3A. The sum of $525,000, or so much thereof as
31 may be necessary, is appropriated from the Fertilizer Control
32 Fund to the Department of Agriculture for Fertilizer
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1 Research.
2 Section 3B. The following named sums, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Agriculture for Feed Control.
5 Payable from the Feed Control Fund ...........$ 850,000
6 Section 4. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Agriculture:
11 MARKETING
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 816,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 32,600
16 For State Contributions to State
17 Employees' Retirement System ................ 82,500
18 For State Contributions to
19 Social Security ............................. 62,500
20 For Contractual Services ..................... 13,500
21 For Travel ................................... 11,300
22 For Commodities .............................. 9,600
23 For Printing ................................. 7,100
24 For Equipment ................................ 14,000
25 For Telecommunications Services .............. 35,700
26 For Operation of Auto Equipment .............. 8,300
27 Total $1,093,100
28 Payable from Agricultural
29 Premium Fund:
30 For Expenses Connected With the Promotion
31 and Marketing of Illinois Agriculture
32 and Agriculture Exports .......................$ 1,796,400
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1 For Implementation of programs
2 and activities to promote, develop
3 and enhance the biotechnology
4 industry in Illinois .......................... $ 140,000
5 Payable from Agricultural Marketing
6 Services Fund:
7 For administering Illinois' part under Public
8 Law No. 733, "An Act to provide for further
9 research into basic laws and principles
10 relating to agriculture and to improve
11 and facilitate the marketing and
12 distribution of agricultural products" ............$ 4,000
13 Section 4A. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Agriculture for implementation of
16 an Agriculture Assembly.
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 ANIMAL INDUSTRIES
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 3,450,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 138,100
25 For State Contributions to State
26 Employees' Retirement System ................ 352,200
27 For State Contributions to
28 Social Security ............................. 259,600
29 For Contractual Services ..................... 452,100
30 For Travel ................................... 95,000
31 For Commodities .............................. 375,600
32 For Printing ................................. 15,800
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1 For Equipment ................................ 113,000
2 For Telecommunications Services .............. 47,600
3 For Operation of Auto Equipment .............. 58,200
4 For Swine Disease Research ................... 42,700
5 For Bovine Disease Research .................. 20,200
6 Total $5,421,000
7 Payable from the Illinois Department
8 of Agriculture Laboratory
9 Services Revolving Fund:
10 For Expenses Authorized
11 by the Animal Disease
12 Laboratories Act ................................$ 600,000
13 Payable from the Agriculture
14 Federal Projects Fund:
15 For Expenses of Various
16 Federal Projects ................................$ 300,000
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 MEAT AND POULTRY INSPECTION
21 Payable from the General Revenue Fund
22 For Personal Services ........................ $ 2,941,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 117,600
25 For State Contributions to State
26 Employees' Retirement System ................ 285,800
27 For State Contributions to
28 Social Security ............................. 218,000
29 For Contractual Services ..................... 51,500
30 For Travel ................................... 50,000
31 For Commodities .............................. 38,000
32 For Printing ................................. 1,900
33 For Equipment ................................ 61,000
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1 For Telecommunications Services .............. 11,600
2 For Operation of Auto Equipment .............. 22,000
3 Total $3,799,100
4 Payable from Wholesome Meat Fund:
5 For Personal Services ........................ $ 2,405,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 96,000
8 For State Contributions to State
9 Employees' Retirement System ................ 241,600
10 For State Contributions to
11 Social Security ............................. 183,900
12 For Group Insurance .......................... 514,000
13 For Contractual Services ..................... 149,000
14 For Travel ................................... 416,200
15 For Commodities .............................. 60,000
16 For Printing ................................. 9,400
17 For Equipment ................................ 182,400
18 For Telecommunications Services .............. 46,800
19 For Operation of Auto Equipment .............. 43,400
20 Total $4,347,800
21 Section 6A. The sum of $550,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Agriculture for the implementation
24 of Field Automation Information Management and related costs.
25 Section 6B. The sum of $550,000, or so much thereof as
26 may be necessary, is appropriated from the Wholesome Meat
27 Fund to the Department of Agriculture for the implementation
28 of Field Automation Information Management and related costs.
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
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1 WEIGHTS AND MEASURES
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 753,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 30,200
6 For State Contributions to State
7 Employees' Retirement System ................ 76,900
8 For State Contributions to
9 Social Security ............................. 57,600
10 For Contractual Services ..................... 14,900
11 For Travel ................................... 27,400
12 For Commodities .............................. 4,100
13 For Printing ................................. 11,700
14 For Equipment ................................ 36,800
15 For Telecommunications Services .............. 8,500
16 For Operation of Auto Equipment .............. 55,000
17 For Expenses of a Motor Fuel and
18 Petroleum Standards Program
19 pursuant to PA86-0232 ...................... 85,000
20 Total $1,161,700
21 Payable from the Weights and Measures Fund:
22 For Personal Services ........................ $ 1,044,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 41,800
25 For State Contributions to State
26 Employees' Retirement System ................ 104,500
27 For State Contributions to
28 Social Security ............................. 80,000
29 For Group Insurance .......................... 214,600
30 For Contractual Services ..................... 116,500
31 For Travel ................................... 95,700
32 For Commodities .............................. 22,900
33 For Printing ................................. 6,200
34 For Equipment ................................ 364,500
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1 For Telecommunications Services .............. 14,600
2 For Operation of Auto Equipment .............. 85,300
3 Total $2,191,100
4 Payable from Agricultural Master Fund:
5 For Expenses Relating to
6 Administering Federal Cooperative
7 Agreements Relating to Enforcement of
8 Marketing Regulations: ........................ $ 432,900
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ENVIRONMENTAL PROGRAMS
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 673,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 27,000
17 For State Contributions to State
18 Employees' Retirement System ................ 68,800
19 For State Contributions to
20 Social Security ............................. 51,500
21 For Contractual Services ..................... 1,900
22 For Travel ................................... 47,300
23 For Commodities .............................. 800
24 For Printing ................................. 1,000
25 For Equipment ................................ 900
26 For Telecommunications Services .............. 16,000
27 For Operation of Auto Equipment .............. 12,000
28 For Administration of the Livestock
29 Management Facilities Act ................... 742,400
30 For the Detection, Eradication, and
31 Control of Exotic Pests, such
32 as the Asian Long-Horned Beetle
33 and Gypsy Moth .............................. 250,000
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1 Total $1,893,500
2 Payable from Agriculture Pesticide
3 Control Act Fund:
4 For Expenses of Pesticide
5 Enforcement Program ..............................$770,000
6 Payable from Pesticide Control Fund:
7 For Administration and Enforcement
8 of the Pesticide Act of 1979 ..................$ 1,950,000
9 Payable from the Agriculture Federal Projects Fund:
10 For Expenses of Various Federal
11 Projects ........................................$ 530,000
12 Section 9. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 NATURAL RESOURCES
16 Payable from the Agricultural Premium Fund:
17 For Personal Services ........................ $ 830,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 32,200
20 For State Contributions to State
21 Employees' Retirement System ................ 84,800
22 For State Contributions to
23 Social Security ............................. 60,000
24 For Contractual Services ..................... 110,100
25 For Travel ................................... 30,000
26 For Commodities .............................. 7,000
27 For Printing ................................. 8,900
28 For Equipment ................................ 41,900
29 For Telecommunications Services .............. 17,500
30 For Operation of Auto Equipment .............. 20,000
31 For the Ordinary and Contingent Expenses
32 of the Natural Resources Advisory Board ..... 4,200
33 Total $1,247,500
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1 Payable from the Agriculture
2 Federal Projects Fund:
3 For Expenses Relating to
4 Various Federal Projects ........................$ 350,000
5 Section 9A. The sum of $6,000,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Agriculture from the Conservation 2000 Fund for the
8 Conservation 2000 Program to implement agricultural resource
9 enhancement programs for Illinois' natural resources,
10 including operational expenses, consisting of the following
11 elements at the approximate costs set forth below:
12 Conservation Practices
13 Cost Sharing Program .............$ 2,500,000
14 Sustainable Agriculture Programs ......750,000
15 Soil and Water Conservation Grants ..1,950,000
16 Streambank Restoration ................800,000
17 Section 9B. The amount of $2,750,000 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 $2,750,000 or so much thereof
22 as may be necessary, is appropriated from the Conservation
23 2000 Projects Fund to the Department of Agriculture for the
24 following project at the approximate costs set forth below:
25 Conservation Practices Cost-Share program......$ 2,750,000
26 Section 10. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Agriculture for:
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1 SPRINGFIELD BUILDINGS AND GROUNDS
2 Payable from General Revenue Fund:
3 For Personal Services:
4 For regular positions ....................... $ 1,350,700
5 For regular positions-crafts ................ 868,900
6 For Extra Help:
7 For extra help .............................. 266,000
8 For extra help-crafts ....................... 307,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 98,700
11 For State Contributions to State
12 Employees' Retirement System ................ 232,200
13 For State Contributions to
14 Social Security ............................. 222,700
15 For Contractual Services ..................... 2,268,500
16 For Commodities .............................. 85,000
17 For Equipment ................................ 222,000
18 For Telecommunications Services .............. 85,600
19 For Operation of Auto Equipment .............. 28,600
20 Total $6,035,900
21 Section 10A. The sum of $1,050,000, or so much thereof
22 as may be necessary, is appropriated from the Illinois State
23 Fair Fund to the Department of Agriculture to satisfy
24 obligations related to the development, use, and operation of
25 a multi-purpose outdoor theater, and to promote and conduct
26 activities at the Illinois State Fairgrounds at Springfield
27 other than the Illinois State Fair, including administrative
28 expenses. No expenditures from the appropriation shall be
29 authorized until revenues from fairground uses sufficient to
30 offset such expenditures have been collected and deposited
31 into the Illinois State Fair Fund.
32 Section 10B. 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 Agriculture for:
3 DUQUOIN BUILDINGS AND GROUNDS
4 Payable from General Revenue Fund:
5 For Personal Services:
6 For regular positions ....................... $ 400,000
7 For regular positions-crafts ................ 341,700
8 For Extra Help ............................... 269,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 35,600
11 For State Contributions to State
12 Employees' Retirement System ................ 85,800
13 For State Contributions to
14 Social Security ............................. 77,300
15 For Contractual Services ..................... 355,400
16 For Travel ................................... 7,400
17 For Commodities .............................. 64,900
18 For Equipment ................................ 144,300
19 For Telecommunications Services .............. 29,700
20 For Operation of Auto Equipment .............. 12,800
21 Total $1,824,400
22 Section 10C. The sum of $300,000, or so much thereof as
23 may be necessary, is appropriated from the Agricultural
24 Premium Fund to the Department of Agriculture to conduct
25 activities at the Illinois State Fairgrounds at Du Quoin
26 other than the Illinois State Fair, including administrative
27 expenses. No expenditures from the appropriation shall be
28 authorized until revenues from fairgrounds uses sufficient to
29 offset such expenditures have been collected and deposited
30 into the Agricultural Premium Fund.
31 Section 11. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 DUQUOIN STATE FAIR
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ........................ $ 155,800
6 For Extra Help ............................... 136,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,200
9 For State Contributions to State
10 Employees' Retirement System ................. 29,800
11 For State Contributions to
12 Social Security ............................. 22,400
13 For Contractual Services ..................... 438,800
14 For Travel ................................... 6,500
15 For Commodities .............................. 24,400
16 For Printing ................................. 8,700
17 For Equipment ................................ 9,000
18 For Telecommunications Services .............. 35,700
19 For Operation of Auto Equipment .............. 2,200
20 For Entertainment at the
21 DuQuoin State Fair .......................... 494,400
22 Total $1,374,400
23 Payable from the Agricultural Premium Fund:
24 For Financial Assistance for the
25 DuQuoin State Fair ...............................$380,200
26 Section 11A. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Agriculture for:
29 ILLINOIS STATE FAIR
30 Payable from the Illinois State Fair Fund:
31 For Operations of the 2000 State Fair ........ $2,400,000
32 For Entertainment at the 2000
33 State Fair .................................. 1,300,000
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1 Total $3,700,000
2 Section 12. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 COUNTY FAIRS AND HORSERACING
6 Payable from the Agricultural Premium Fund:
7 For Personal Services ........................ $ 234,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 8,400
10 For State Contributions to State
11 Employees' Retirement System ................ 21,400
12 For State Contributions to
13 Social Security ............................. 16,600
14 For Contractual Services ..................... 6,300
15 For Travel ................................... 3,500
16 For Commodities .............................. 2,000
17 For Printing ................................. 3,500
18 For Equipment ................................ 11,300
19 For Telecommunications Services .............. 4,900
20 For Operation of Auto Equipment .............. 2,000
21 Total $314,800
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For Personal Services ........................ $ 101,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 4,100
27 For State Contributions to State
28 Employees' Retirement System ................ 10,100
29 For State Contributions to
30 Social Security ............................. 7,800
31 For Contractual Services ..................... 21,900
32 For Travel ................................... 5,000
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1 For Commodities .............................. 2,000
2 For Printing ................................. 3,000
3 For Equipment ................................ 1,100
4 For Operation of Auto Equipment .............. 6,500
5 Total $163,000
6 Payable from Illinois Thoroughbred
7 Breeders Fund:
8 For Personal Services ........................ $ 285,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 11,500
11 For State Contributions to State
12 Employees' Retirement System ................ 28,600
13 For State Contributions to
14 Social Security ............................. 21,900
15 For Contractual Services ..................... 29,400
16 For Travel ................................... 6,000
17 For Commodities .............................. 2,000
18 For Printing ................................. 2,100
19 For Equipment ................................ 30,200
20 For Telecommunications Services .............. 15,600
21 For Operation of Auto Equipment .............. 6,500
22 Total $439,600
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 ADMINISTRATIVE SERVICES PROGRAMS
27 Payable from the Illinois Rural
28 Rehabilitation Fund:
29 For Illinois' part in administration
30 of Titles I and II of the federal
31 Bankhead-Jones Farm Tenant Act:
32 For Programs, Loans and Grants ..............$ 95,000
33 Payable from the General Revenue Fund:
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1 For the Agricultural Leadership Foundation ... 60,000
2 For distribution of institutional agricultural
3 research grants to public universities
4 authorized by the Food and Agriculture
5 Research Act to include administrative costs
6 incurred by the Department of Agriculture
7 pursuant to Section 15 of the Food and
8 Agriculture Research Act (Public
9 Act 89-182) ................................. 15,000,000
10 Total $15,155,000
11 Section 14. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 MARKETING PROGRAMS
15 Payable from the General Revenue Fund:
16 For Legal Assistance to
17 Illinois Agriculture ........................ $ 350,000
18 For Development and Implementation of a
19 Value-Added Program in Illinois ............. 5,000,000
20 Total $5,350,000
21 Payable from the Illinois Aquaculture Development Fund:
22 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
23 Section 15. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Agriculture for:
26 ANIMAL INDUSTRIES PROGRAMS
27 Payable from General Revenue Fund:
28 For awards for destruction of livestock,
29 as provided by law ................................$ 5,100
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 NATURAL RESOURCES PROGRAMS
3 Payable from the General Revenue Fund:
4 For Soil Surveys in Mapping Illinois
5 Soil and operational expenses ............... $ 423,800
6 For grants to Soil and Water Conservation
7 Districts for clerical and other personnel,
8 for education and promotional assistance,
9 and for expenses of Water Conservation
10 District Boards and administrative
11 expenses .................................... 5,320,300
12 Total $5,744,100
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Agriculture for:
16 ILLINOIS STATE FAIR PROGRAMS
17 Payable from the General Revenue Fund:
18 For Awards to Livestock Breeders.............. $ 172,400
19 For Awards and Premiums at the
20 Illinois State Fair ......................... 319,000
21 For Awards and Premiums for Grand
22 Circuit Horse Racing at the
23 Illinois State Fairgrounds .................. 148,100
24 Total $639,500
25 Payable from the Illinois State Fair Fund:
26 For Awards to Livestock Breeders.............. $ 157,400
27 For Awards and Premiums at the
28 Illinois State Fair ......................... 443,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds .................. 79,400
32 Total $680,000
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1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 DUQUOIN STATE FAIR PROGRAMS
5 Payable from General Revenue Fund:
6 For awards and premiums to the
7 DuQuoin State Fair........................... $ 149,500
8 For harness racing at the
9 DuQuoin State Fair .......................... 31,600
10 Total $181,100
11 Section 19. The following named amounts, or so much
12 thereof as may be necessary is appropriated to the Department
13 of Agriculture for:
14 COUNTY FAIRS AND HORSE RACING PROGRAMS
15 Payable from the General Revenue Fund:
16 For promotion of the Illinois horse
17 racing and breeding industry ................ 1,430,400
18 Payable from the Illinois Racing
19 Quarterhorse Breeders Fund:
20 For promotion of the Illinois horse
21 racing and breeding industry ................ 42,000
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For grants and other purposes................. 1,517,000
25 Payable from Illinois Thoroughbred
26 Breeders Fund:
27 For grants and other purposes................. 2,041,500
28 Total $5,030,900
29 Payable from the Agricultural Premium Fund:
30 For distribution to encourage and aid
31 county fairs and other agricultural
32 societies. This distribution shall be
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1 prorated and approved by the Department
2 of Agriculture: ............................. $ 2,209,100
3 For premiums to agricultural extension
4 or 4-H clubs to be distributed at a
5 uniform rate ................................ 762,000
6 For premiums to vocational
7 agriculture fairs ........................... 179,500
8 For rehabilitation of county fairgrounds...... 2,739,000
9 For county fair incentive grants ............. 42,700
10 For awards to Mid-Continent Livestock
11 Exposition .................................. 7,600
12 For grants and other purposes for county
13 fair and state fair horse racing ............ 425,000
14 Total $6,364,900
15 Payable from the General Revenue Fund:
16 For distribution to county fairs for
17 premiums and rehabilitation as set
18 forth in the Agriculture Fair Act ........... $ 715,200
19 For grants to the International Exposition
20 for the Solid Gold Futurity ................. 295,000
21 Total $1,010,200
22 Payable from Fair and Exposition Fund:
23 For distribution to County Fairs and
24 Fair and Exposition Authorities ........... $ 1,428,900
25 Section 19A. The sum of $0, or so much thereof as may be
26 necessary, is appropriated from the General Revenue Fund to
27 the Department of Agriculture for payment into the
28 Thoroughbred and Standardbred Horse Racing Purse Accounts at
29 Illinois Pari-mutuel Tracks. The amount paid to each Account
30 shall be the amount certified by the Illinois Racing Board in
31 January 2000 to be transferred from each Account to each
32 eligible racing facility.
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1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for repairs, maintenance, and
4 capital improvements including construction, reconstruction,
5 improvement, repair and installation of capital facilities,
6 cost of planning, supplies, materials, equipment, services
7 and all other expenses required to complete the work:
8 Payable from General Revenue Fund:
9 For various projects at the State
10 Fairgrounds ................................. $ 150,000
11 For various projects at the DuQuoin State
12 Fairgrounds ................................. 112,500
13 Total $262,500
14 Section 99. Effective date. This Act takes effect on
15 July 1, 2000.".
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