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91_SB0600eng
SB600 Engrossed BOB-DCCA2000
1 AN ACT regarding 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, are appropriated
6 to the Department of Commerce and Community Affairs:
7 AGENCY-WIDE COSTS
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ $ 942,900
11 Tourism Promotion Fund ...................... 296,800
12 Intra-Agency Services Fund .................. 1,845,100
13 For Commodities:
14 Payable from:
15 General Revenue Fund ........................ 36,800
16 Tourism Promotion Fund ...................... 12,200
17 Intra-Agency Services Fund .................. 27,200
18 For Printing:
19 Payable from:
20 General Revenue Fund ........................ 31,100
21 Tourism Promotion Fund ...................... 40,200
22 Intra-Agency Services Fund .................. 37,000
23 For Equipment:
24 Payable from:
25 General Revenue Fund ........................ 1,700
26 Tourism Promotion Fund ...................... 67,300
27 Intra-Agency Services Fund .................. 61,300
28 For Electronic Data Processing:
29 Payable from:
30 General Revenue Fund ........................ 8,500
31 Tourism Promotion Fund ...................... 24,000
32 Intra-Agency Services Fund .................. 51,600
SB600 Engrossed -2- BOB-DCCA2000
1 For Telecommunications Services:
2 Payable from:
3 General Revenue Fund ........................ 15,500
4 Tourism Promotion Fund ...................... 5,900
5 Intra-Agency Services Fund .................. 11,300
6 For Operation of Automotive Equipment:
7 Payable from:
8 General Revenue Fund ........................ 27,500
9 Tourism Promotion Fund ...................... 10,000
10 Intra-Agency Services Fund .................. 25,000
11 Total $3,630,000
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 GENERAL ADMINISTRATION
16 For Personal Services:
17 Payable from:
18 General Revenue Fund ........................ $ 3,465,400
19 Tourism Promotion Fund ...................... 686,100
20 Intra-Agency Services Fund .................. 1,382,200
21 For Extra Help:
22 Payable from:
23 General Revenue Fund ........................ 7,000
24 Intra-Agency Services Fund................... 79,500
25 For Employee Retirement Contributions
26 Paid by Employer:
27 Payable from:
28 General Revenue Fund ........................ 138,500
29 Tourism Promotion Fund ...................... 27,400
30 Intra-Agency Services Fund .................. 55,300
31 For State Contributions to State
32 Employees' Retirement System:
33 Payable from:
SB600 Engrossed -3- BOB-DCCA2000
1 General Revenue Fund ........................ 339,700
2 Tourism Promotion Fund ...................... 67,300
3 Intra-Agency Services Fund .................. 143,200
4 For State Contributions to Social Security:
5 Payable from:
6 General Revenue Fund ........................ 257,400
7 Tourism Promotion Fund ...................... 52,500
8 Intra-Agency Services Fund .................. 102,200
9 For Group Insurance:
10 Payable from:
11 Tourism Promotion Fund ...................... 104,400
12 Intra-Agency Services Fund .................. 197,200
13 For Contractual Services:
14 Payable from:
15 General Revenue Fund ........................ 149,500
16 Tourism Promotion Fund ...................... 20,600
17 Intra-Agency Services Fund .................. 507,300
18 For Contractual Services - Repair and
19 Maintenance of EDP Equipment:
20 Payable from:
21 General Revenue Fund ........................ 23,500
22 Tourism Promotion Fund ...................... 7,500
23 For Travel:
24 Payable from:
25 General Revenue Fund ........................ 96,900
26 Tourism Promotion Fund ...................... 16,900
27 Intra-Agency Services Fund .................. 35,400
28 For Commodities:
29 Payable from:
30 General Revenue Fund ........................ 8,900
31 Tourism Promotion Fund ...................... 3,200
32 Intra-Agency Services Fund .................. 5,000
33 For Printing:
34 Payable from:
SB600 Engrossed -4- BOB-DCCA2000
1 General Revenue Fund ........................ 7,400
2 Tourism Promotion Fund ...................... 500
3 For Equipment:
4 Payable from:
5 General Revenue Fund ........................ 22,900
6 Tourism Promotion Fund ...................... 7,000
7 For Operation of an Electronic Data
8 Processing Project to Administer
9 Federal Workforce Development
10 Programs including The Job Training
11 Partnership Act and The Workforce
12 Investment Act:
13 Payable from:
14 Federal Job-Training Information
15 Systems Revolving Fund ..................... 1,500,000
16 For Electronic Data Processing:
17 Payable From:
18 General Revenue Fund ........................ 245,200
19 Tourism Promotion Fund ...................... 82,300
20 Intra-Agency Services Fund .................. 764,800
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ........................ 87,200
24 Tourism Promotion Fund ...................... 24,900
25 Intra-Agency Services Fund .................. 35,000
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 1,200
29 Tourism Promotion Fund ...................... 1,400
30 Intra-Agency Services Fund .................. 700
31 Total $10,852,500
32 Section 3. The following named amounts, or so much
SB600 Engrossed -5- BOB-DCCA2000
1 thereof as may be necessary, respectively, are appropriated
2 from the Tourism Promotion Fund to the Department of Commerce
3 and Community Affairs:
4 TOURISM OFFICE
5 For Personal Services .......................... $ 1,001,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 40,100
8 For State Contributions to State
9 Employees' Retirement System ................. 98,200
10 For State Contributions to Social Security ..... 76,600
11 For Group Insurance ............................ 116,000
12 For Contractual Services ....................... 423,700
13 For Contractual Services
14 Relating to Reimbursement of Administrative
15 Expenses of Regional Tourism Councils
16 or Tourism Development Organizations ......... 540,000
17 For Travel ..................................... 100,000
18 For Commodities ................................ 14,300
19 For Printing ................................... 581,600
20 For Equipment .................................. 19,300
21 For Electronic Data Processing ................. 23,000
22 For Telecommunications Services ................ 52,700
23 For Operation of Automotive Equipment .......... 100
24 For Statewide Tourism Promotion ................ 7,060,700
25 For Illinois State Fair Ethnic
26 Village Expenses.............................. 61,000
27 For Advertising and Promotion of
28 Tourism throughout Illinois
29 under subsection (2)
30 of Section 4a of the Illinois
31 Promotion Act ................................ 13,174,300
32 For Advertising and Promotion of
33 Illinois Tourism in
34 International Markets ........................ 3,500,000
SB600 Engrossed -6- BOB-DCCA2000
1 Total $26,883,200
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Community Affairs:
5 WORKFORCE DEVELOPMENT
6 For Personal Services:
7 Payable from:
8 General Revenue Fund ........................ $ 425,600
9 Job Training Partnership Fund ............... 3,953,700
10 For Employee Retirement Contributions
11 Paid by Employer:
12 General Revenue Fund ........................ 17,000
13 Job Training Partnership Fund ............... 158,200
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from:
17 General Revenue Fund ........................ 41,700
18 Job Training Partnership Fund ............... 387,500
19 For State Contributions to Social Security:
20 Payable from:
21 General Revenue Fund ........................ 31,300
22 Job Training Partnership Fund ............... 302,500
23 For Group Insurance:
24 Payable from:
25 Job Training Partnership Fund ............... 452,400
26 For Contractual Services:
27 Payable from:
28 General Revenue Fund ........................ 71,800
29 Job Training Partnership Fund ............... 225,100
30 For Travel:
31 Payable from:
32 General Revenue Fund ........................ 28,700
33 Job Training Partnership Fund ............... 294,200
SB600 Engrossed -7- BOB-DCCA2000
1 For Commodities:
2 Payable from:
3 General Revenue Fund ........................ 1,100
4 Job Training Partnership Fund ............... 25,800
5 For Printing:
6 Payable from:
7 General Revenue Fund ........................ 500
8 Job Training Partnership Fund ............... 19,800
9 For Equipment:
10 Payable from:
11 General Revenue Fund ........................ 3,300
12 Job Training Partnership Fund ............... 39,500
13 For Telecommunications Services:
14 Payable from:
15 General Revenue Fund ........................ 12,700
16 Job Training Partnership Fund ............... 91,200
17 For Operation of Automotive Equipment:
18 Payable from:
19 General Revenue Fund ........................ 700
20 Job Training Partnership Fund ............... 10,400
21 Payable from Job Training Partnership Fund:
22 For Expenses of the Illinois Human
23 Resource Investment Council ................. 70,000
24 For Administration, Training and Technical Assistance for
25 Federal Workforce Development
26 Programs Including Job Training
27 Partnership Act and Workforce
28 Investment Act, including prior
29 year costs .................................. $10,000,000
30
31 Total $17,716,300
32 Section 5. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
SB600 Engrossed -8- BOB-DCCA2000
1 to the Department of Commerce and Community Affairs:
2 BUSINESS DEVELOPMENT
3 For Personal Services:
4 Payable from:
5 General Revenue Fund......................... $ 2,842,200
6 Local Government Affairs Federal Trust Fund . 790,600
7 Federal Industrial Services Fund ............ 660,900
8 For Employee Retirement Contributions
9 Paid by Employer:
10 Payable from:
11 General Revenue Fund......................... 113,700
12 Local Government Affairs Federal Trust Fund . 31,600
13 Federal Industrial Services Fund ............ 26,400
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from:
17 General Revenue Fund ........................ 278,500
18 Local Government Affairs Federal Trust Fund . 77,500
19 Federal Industrial Services Fund ............ 64,800
20 For State Contributions to Social Security:
21 Payable from:
22 General Revenue Fund ........................ 208,300
23 Local Government Affairs Federal Trust Fund . 60,500
24 Federal Industrial Services Fund ............ 50,600
25 For Group Insurance:
26 Payable from:
27 Local Government Affairs Federal Trust Fund . 98,600
28 Federal Industrial Services Fund ............ 92,800
29 For Contractual Services:
30 Payable from:
31 General Revenue Fund ........................ 312,900
32 Local Government Affairs Federal Trust Fund . 236,800
33 Federal Industrial Services Fund ............ 253,500
34 For Travel:
SB600 Engrossed -9- BOB-DCCA2000
1 Payable from:
2 General Revenue Fund ........................ 138,200
3 Local Government Affairs Federal Trust Fund . 76,000
4 Federal Industrial Services Fund ............ 67,900
5 For Commodities:
6 Payable from:
7 General Revenue Fund ........................ 18,200
8 Local Government Affairs Federal Trust Fund . 14,800
9 Federal Industrial Services Fund ............ 12,300
10 For Printing:
11 Payable from:
12 General Revenue Fund ........................ 9,700
13 Local Government Affairs Federal Trust Fund . 19,100
14 Federal Industrial Services Fund ............ 20,000
15 For Equipment:
16 Payable from:
17 General Revenue Fund ........................ 22,500
18 Local Government Affairs Federal Trust Fund . 15,600
19 Federal Industrial Services Fund ............ 102,000
20 For Telecommunications Services:
21 Payable from:
22 General Revenue Fund ........................ 108,000
23 Local Government Affairs Federal Trust Fund . 45,400
24 Federal Industrial Services Fund ............ 22,000
25 For Operation of Automotive Equipment:
26 Payable from:
27 General Revenue Fund ........................ 2,000
28 Federal Industrial Services Fund ............ 100
29 For Other Expenses of the Occupational
30 Safety and Health Administrative Program:
31 Payable from:
32 Federal Industrial Services Fund ............ 100,000
33 Payable from General Revenue Fund:
34 For Advertising and Promotion ................ 280,000
SB600 Engrossed -10- BOB-DCCA2000
1 For Administrative and Related
2 Support for the First-Stop
3 Business Information Center
4 of Illinois ................................. 624,800
5 For Administrative and Related
6 Expenses of the Illinois
7 Coalition ................................... 260,000
8 For Administrative and Related
9 Expenses of the Illinois
10 Women's Business Ownership
11 Council ..................................... 25,000
12 Payable from Illinois Capital
13 Revolving Loan Fund:
14 For Administration and Related
15 Support Pursuant to Public
16 Act 84-0109, as amended ..................... 1,072,200
17 Payable from Economic Research and
18 Information Fund:
19 For Purposes Set Forth in
20 Section 46.29 of the Civil
21 Administrative Code of Illinois
22 (20 ILCS 605/46.29) ......................... 250,000
23 Total $9,806,000
24 COAL DEVELOPMENT AND MARKETING
25 Section 6. The amount of $15,691,600, or so much thereof
26 as may be necessary, is appropriated from the Coal Technology
27 Development Assistance Fund to the Department of Commerce and
28 Community Affairs for expenses under the provisions of the
29 Illinois Coal Technology Development Assistance Act,
30 including prior years costs.
31 Section 7. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB600 Engrossed -11- BOB-DCCA2000
1 to the Department of Commerce and Community Affairs:
2 FILMS
3 Payable from Tourism Promotion Fund:
4 For Personal Services ......................... $ 395,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................. 15,800
7 For State Contributions to State Employees'
8 Retirement System ............................ 38,800
9 For State Contributions to Social Security .... 30,300
10 For Group Insurance ........................... 46,400
11 For Contractual Services ...................... 122,900
12 For Travel .................................... 26,000
13 For Commodities ............................... 14,300
14 For Printing .................................. 23,500
15 For Equipment ................................. 7,300
16 For Electronic Data Processing ................ 10,000
17 For Telecommunications Services ............... 16,500
18 For Operation of Automotive Equipment ......... 5,100
19 Total $752,400
20 Section 8. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Commerce and Community Affairs:
23 INTERNATIONAL BUSINESS
24 Payable from General Revenue Fund:
25 For Personal Services ......................... $ 842,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................. 33,700
28 For State Contributions to State Employees'
29 Retirement System ............................ 82,500
30 For State Contributions to Social Security .... 59,500
31 For Contractual Services ...................... 1,279,400
32 For Travel .................................... 67,900
33 For Commodities ............................... 9,900
SB600 Engrossed -12- BOB-DCCA2000
1 For Printing .................................. 24,000
2 For Equipment ................................. 7,600
3 For Telecommunications Services ............... 108,000
4 For Administrative and Related Expenses
5 of the NAFTA Opportunity Centers ............. 153,700
6 For Operating Expenses for the
7 Hong Kong Office ............................. 306,500
8 For Expenses Relating to the Illinois
9 Export and Reverse Investment
10 Promotion Program ............................ 100,000
11 For Expenses Relating to Compliance
12 with the Belgium Social Security
13 System ....................................... 147,600
14 For all costs Associated with the
15 Operation of two New Foreign
16 Trade Offices ............................... 1,000,000
17 Payable from the International and
18 Promotional Fund:
19 For the Expenses of Producing
20 Tourism Premiums and Promotional
21 Materials and for Costs of
22 International Business Program
23 Development, Export Materials and
24 Promotional Items as associated with
25 Activities that give Rise to Revenues
26 Deposited into the International and
27 Promotional Fund ............................. 725,000
28 Total $4,967,200
29 Section 9. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 COMMUNITY DEVELOPMENT
33 For Personal Services:
SB600 Engrossed -13- BOB-DCCA2000
1 Payable from:
2 General Revenue Fund ......................... $ 1,262,200
3 Energy Administration Fund ................... 175,100
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 123,700
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 1,311,200
8 Community Services Block Grant Fund .......... 562,600
9 Community Development/Small Cities
10 Block Grant Fund ............................ 672,700
11 For Employee Retirement Contributions
12 Paid by Employer:
13 Payable from:
14 General Revenue Fund ......................... 50,500
15 Energy Administration Fund ................... 7,000
16 Federal Moderate Rehabilitation
17 Housing Fund ................................ 4,900
18 Low Income Home Energy
19 Assistance Block Grant Fund ................. 52,500
20 Community Services Block Grant Fund .......... 22,500
21 Community Development/Small Cities
22 Block Grant Fund ............................ 26,900
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from:
26 General Revenue Fund ......................... 123,700
27 Energy Administration Fund ................... 17,200
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 12,100
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 128,500
32 Community Services Block Grant Fund .......... 55,100
33 Community Development/Small Cities
34 Block Grant Fund ............................ 65,900
SB600 Engrossed -14- BOB-DCCA2000
1 For State Contributions to Social Security:
2 Payable from:
3 General Revenue Fund ......................... 84,200
4 Energy Administration Fund ................... 13,400
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 9,500
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 100,300
9 Community Services Block Grant Fund .......... 43,000
10 Community Development/Small Cities
11 Block Grant Fund ............................ 51,500
12 For Group Insurance:
13 Payable from:
14 Energy Administration Fund ................... 23,200
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 17,400
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 162,400
19 Community Services Block Grant Fund .......... 69,600
20 Community Development/Small Cities
21 Block Grant Fund ............................ 95,700
22 For Contractual Services:
23 Payable from:
24 General Revenue Fund ......................... 97,500
25 Energy Administration Fund ................... 42,900
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 5,900
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 190,600
30 Community Services Block Grant Fund .......... 30,600
31 Community Development/Small Cities
32 Block Grant Fund ............................ 21,200
33 For Travel:
34 Payable from:
SB600 Engrossed -15- BOB-DCCA2000
1 General Revenue Fund ......................... 61,600
2 Energy Administration Fund ................... 50,100
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 5,300
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 107,400
7 Community Services Block Grant Fund .......... 43,000
8 Community Development/Small Cities
9 Block Grant Fund ............................ 47,900
10 For Commodities:
11 Payable from:
12 General Revenue Fund ......................... 6,000
13 Energy Administration Fund ................... 2,000
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 1,700
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 8,100
18 Community Services Block Grant Fund .......... 2,000
19 Community Development/Small Cities
20 Block Grant Fund ............................ 4,600
21 For Printing:
22 Payable from:
23 General Revenue Fund ......................... 2,800
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 300
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 115,000
28 Community Services Block Grant Fund .......... 1,000
29 Community Development/Small Cities
30 Block Grant Fund ............................ 1,300
31 For Equipment:
32 Payable from:
33 General Revenue Fund ......................... 10,700
34 Energy Administration Fund ................... 8,700
SB600 Engrossed -16- BOB-DCCA2000
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 6,000
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 20,000
5 Community Services Block Grant Fund .......... 8,000
6 Community Development/Small Cities
7 Block Grant Fund ............................ 13,500
8 For Telecommunications Services:
9 Payable from:
10 General Revenue Fund ......................... 38,500
11 Energy Administration Fund ................... 6,100
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 4,700
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 36,000
16 Community Services Block Grant Fund .......... 11,500
17 Community Development/Small Cities
18 Block Grant Fund ............................ 15,000
19 For Operation of Automotive Equipment:
20 Payable from:
21 General Revenue Fund ......................... 3,200
22 Energy Administration Fund ................... 1,000
23 Federal Moderate Rehabilitation
24 Housing Fund ................................ 500
25 Low Income Home Energy
26 Assistance Block Grant Fund ................. 2,900
27 Community Services Block Grant Fund .......... 1,300
28 Community Development/Small Cities
29 Block Grant Fund ............................ 1,100
30 Payable from Energy Administration Fund:
31 For Administrative and Grant Expenses
32 Relating to Training, Technical
33 Assistance, and Administration of the
34 Weatherization Programs ..................... 250,000
SB600 Engrossed -17- BOB-DCCA2000
1 Payable from Rural Diversification
2 Revolving Fund:
3 For Administrative, Grant, and Loan
4 Expenses relating to the Rural
5 Diversification Program .................... 300,000
6 Payable from Community Development/Small
7 Cities Block Grant Fund:
8 For Administrative and Grant Expenses
9 Relating to Training, Technical
10 Assistance, and Administration of
11 the Community Development Assistance
12 Programs ................................... 2,000,000
13 Payable from the General Revenue Fund:
14 Administration and Operational
15 Expenses for the Mainstreet Program ........ 975,000
16 Total $9,907,000
17 RECYCLING AND WASTE MANAGEMENT
18 Section 10. The sum of $8,000,000, or as much thereof as
19 may be necessary, is appropriated from the Solid Waste
20 Management Fund to the Department of Commerce and Community
21 Affairs for financial assistance for recycling and reuse in
22 accordance with Section 22.15 of the Environmental Protection
23 Act, the Illinois Solid Waste Management Act and the Solid
24 Waste Planning and Recycling Act, including prior year costs.
25 Section 11. The sum of $4,545,400, or so much thereof as
26 may be necessary, is appropriated from the Used Tire
27 Management Fund to the Department of Commerce and Community
28 Affairs for the purposes as provided for in Section 55.6 of
29 the Environmental Protection Act, including prior year costs.
30 Section 12. The amount of $1,335,000, or so much thereof
31 as may be necessary, is appropriated from the Solid Waste
SB600 Engrossed -18- BOB-DCCA2000
1 Management Revolving Loan Fund to the Department of Commerce
2 and Community Affairs for solid waste loans.
3 GENERAL ADMINISTRATION
4 GRANTS-IN-AID
5 Section 13. The sum of $9,293,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 the State's Share of State's Attorneys' and Assistant State's
9 Attorneys' salaries, including prior year costs.
10 Section 14. The sum of $663,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 the annual stipend for sheriffs as provided in subsection (d)
14 of Section 4-6003 and Section 4-8002 of the Counties Code
15 based on bed census as recognized by the Illinois Department
16 of Corrections.
17 TOURISM
18 GRANTS-IN-AID
19 Section 15. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Community Affairs for the Tourism
22 Matching Grant Program pursuant to 20 ILCS 665/8-1:
23 Payable from the Tourism Promotion Fund:
24 Tourism Grants --
25 For Counties under 1,000,000 ................ $ 906,300
26 For Counties over 1,000,000 ................. 543,700
27 Total $1,450,000
28 Section 16. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
SB600 Engrossed -19- BOB-DCCA2000
1 Payable from Local Tourism Fund:
2 For grants to Convention and Tourism Bureaus--
3 Chicago Convention and Tourism Bureau ...... $ 2,362,100
4 Chicago Tourism Council .................... 2,028,900
5 Balance of State ........................... 8,783,300
6 Total $13,174,300
7 Section 17. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs for Grants and
10 Loans pursuant to 20 ILCS 665/8a:
11 Payable from the Tourism Promotion Fund ........ $ 3,000,000
12 Payable from the Tourism Attraction
13 Development Matching Grant Fund .............. 100,000
14 Total $3,100,000
15 Section 18. The amount of $1,000,000, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the Tourism Promotion
18 Fund for purposes pursuant to the Illinois Promotion Act, 20
19 ILCS 665/4a-1 to match funds from sources in the private
20 sector.
21 Section 21. The amount of $1,000,000, or so much thereof
22 as may be necessary, is appropriated from the Tourism
23 Promotion Fund to the Department of Commerce and Community
24 Affairs for a grant to the Chicago Convention and Tourism
25 Bureau.
26 WORKFORCE DEVELOPMENT
27 GRANTS-IN-AID
28 Section 23. The following named amount of $287,800, or
29 so much thereof as may be necessary, is appropriated from the
SB600 Engrossed -20- BOB-DCCA2000
1 General Revenue Fund to the Department of Commerce and
2 Community Affairs for providing labor management grants and
3 resources.
4 Section 24. The amount of $24,188,800, or so much
5 thereof as may be necessary, is appropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for Industrial Development Grants to supplement
8 training programs to provide on-the-job training
9 demonstration projects and for training grants to assist
10 dislocated manufacturing workers and farmers and for
11 Industrial Development Grants to supplement training programs
12 to provide on-the-job training demonstration projects
13 including prior year costs.
14 Section 25. The amount of $85,000,000, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Commerce and Community Affairs from the Federal
17 Workforce Development Fund for administration and grant
18 expenses of the Welfare to Work Grant Program, or other
19 federal job training, education, or employment programs,
20 including prior year costs.
21 Section 26. The amount of $220,000,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the Job
24 Training Partnership Fund for grants for Federal Workforce
25 Development Programs including Job Training Partnership Act
26 and Workforce Investment Act, including prior year costs.
27 BUSINESS DEVELOPMENT
28 GRANTS-IN-AID
29 Section 27. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
SB600 Engrossed -21- BOB-DCCA2000
1 Department of Commerce and Community Affairs for grants for
2 Small Business Development Centers, including prior year
3 costs:
4 Payable from General Revenue Fund ............ $ 1,446,100
5 Payable from Local Government Affairs
6 Federal Trust Fund .......................... 1,800,000
7 Total $3,246,100
8 Section 28. The amount of $6,050,300, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Commerce and Community Affairs from the General Revenue Fund
11 for technology related grants, loans, investments, and
12 administrative expenses pursuant to the Technology
13 Advancement and Development Act.
14 Section 29. The following named amount of $575,000, or
15 so much thereof as may be necessary, is appropriated to the
16 Department of Commerce and Community Affairs from the
17 Technology Innovation and Commercialization Fund for making
18 grants pursuant to 20 ILCS 605/46.19a.
19 Section 30. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Community Affairs for the purpose
22 of grants, loans, and investments in accordance with the
23 provisions of Public Act 84-0109, as amended:
24 Illinois Capital
25 Revolving Loan Fund ......................... $ 13,000,000
26 Illinois Equity Fund ........................ 2,000,000
27 Total $15,000,000
28 Section 31. The following named amount of $400,000, or
29 so much thereof as may be necessary, and allowable using
30 funds from the U.S. Department of Defense or from earned
SB600 Engrossed -22- BOB-DCCA2000
1 revenue, is appropriated to the Department of Commerce and
2 Community Affairs from the Urban Planning Assistance Fund,
3 for the U.S. Department of Defense Procurement Assistance
4 Program, including prior year costs.
5 Section 32. The following named amount of $2,000,000, or
6 so much thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the Local
8 Government Affairs Federal Trust Fund for administration and
9 grant expenses relating to Small Business Development
10 Management and Technical Assistance, Labor Management
11 Programs for New and Expanding Businesses, and economic and
12 technological assistance to Illinois communities and units of
13 local government, including prior year costs.
14 Section 33. The amount of $6,650,000, or so much thereof
15 as may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the New Technology
17 Recovery Fund for purposes of technology related grants,
18 loans, investments and administrative expenses pursuant to
19 the Technology Advancement and Development Act.
20 Section 34. The following named amount of $512,000, or
21 so much thereof as may be necessary, is appropriated from the
22 General Revenue Fund to the Department of Commerce and
23 Community Affairs for the purpose of providing grants to
24 existing procurement centers to expand participation in the
25 government contracting process and to increase the
26 opportunities for purchasing outsourcing among Illinois
27 suppliers.
28 Section 35. The amount of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the Small Business
30 Environmental Assistance Fund to the Department of Commerce
SB600 Engrossed -23- BOB-DCCA2000
1 and Community Affairs for expenses of the Small Business
2 Environmental Assistance Program.
3 Section 36. The sum of $1,400,000, or so much thereof as
4 may be necessary, is appropriated from the Local Government
5 Affairs Federal Trust Fund to the Department of Commerce and
6 Community Affairs for administration and grant expenses of
7 the National Institute of Standards and Technology and State
8 Technology Extension Program, including prior year costs.
9 Section 37. The amount of $1,000,000, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 grants and administrative expenses for the Illinois
13 Technology Enterprise Corporation Program.
14 Section 38. The sum of $250,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 1999, from reappropriations heretofore
17 made in Article 74, Section 37, of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Commerce and Community Affairs for making
20 grants and loans through the Minority Controlled and Female
21 Controlled Business Loan Board.
22 Section 39. The amount of $50,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Lincoln Foundation for Business Excellence to
26 administer the Lincoln Awards for Excellence Program.
27 Section 40. The amount of $6,700,000, or so much thereof
28 as may be necessary, and remains unexpended at the close of
29 business on June 30, 1999, from an appropriation heretofore
SB600 Engrossed -24- BOB-DCCA2000
1 made in Article 74, Section 57 of Public Act 90-0585,
2 approved June 4, 1998, is reappropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for the Argonne National Laboratory to construct a
5 beamline research facility to provide access to the Advanced
6 Photon Source.
7 COAL DEVELOPMENT AND MARKETING
8 GRANTS-IN-AID
9 Section 41. The amount of $22,000,000, new
10 appropriation, is appropriated, and $3,000,000, or so much
11 thereof as may be necessary, and remains unexpended at the
12 close of business on June 30, 1999, from appropriations
13 heretofore made in Article 74, Section 38 of Public Act
14 90-0585, approved June 4, 1998, is reappropriated from the
15 Coal Development Fund to the Department of Commerce and
16 Community Affairs for the purpose of providing partial funds
17 for planning, design, engineering and testing, and
18 construction of a low emissions boiler system for Illinois
19 high-sulfur coals.
20 No contract shall be entered into or obligation incurred
21 for any expenditures from appropriations made in Section 41
22 of this Article until after the purposes and amounts have
23 been approved in writing by the Governor.
24 Section 42. The amount of $2,500,000, or so much thereof
25 as may be necessary, is appropriated from the Institute of
26 Natural Resources Special Projects Fund to the Department of
27 Commerce and Community Affairs for the purpose of disbursing
28 federal grant funds for coal related projects, including coal
29 desulfurization research and development, including prior
30 year costs.
SB600 Engrossed -25- BOB-DCCA2000
1 Section 43. The amount of $2,950,000, or so much thereof
2 as may be necessary, and remain unexpended at the close of
3 business on June 30, 1999, from reappropriations heretofore
4 made in Article 74, Section 40 of Public Act 90-0585,
5 approved June 4, 1998, is reappropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of providing partial matching funds
8 to Sargent and Lundy for the design, engineering and
9 development of the State-of-the-Art Power Plant Workstation
10 for Pulverized Coal Plants.
11 No contract shall be entered into or obligation incurred
12 for any expenditures from appropriations made in Section 43
13 of this Article until after the purposes and amounts have
14 been approved in writing by the Governor.
15 Section 44. The amount of $751,200, or so much thereof
16 as may be necessary, and remain unexpended at the close of
17 business on June 30, 1999, from reappropriations heretofore
18 made in Article 74, Section 41 of Public Act 90-0585,
19 approved June 4, 1998, is reappropriated from the Coal
20 Development Fund to the Department of Commerce and Community
21 Affairs for the purpose of providing partial matching funds
22 for the design and demonstration of the Benetech Sodium
23 Enhanced Sorbent Injection Process at Western Illinois
24 University.
25 No contract shall be entered into or obligation incurred
26 for any expenditures from appropriations made in Section 44
27 of this Article until after the purposes and amounts have
28 been approved in writing by the Governor.
29 Section 45. The amount of $12,500,000, or so much
30 thereof as may be necessary, is appropriated from the Coal
31 Development Fund to the Department of Commerce and Community
32 Affairs for the purpose of providing a grant to the City of
SB600 Engrossed -26- BOB-DCCA2000
1 Springfield for the planning, design, engineering, testing,
2 construction, and other associated costs for a scrubber to
3 reduce sulphur dioxide and other emissions.
4 No contract shall be entered into or obligation incurred
5 for any expenditure from appropriations made in Section 45 of
6 this Article until after the purpose and amounts have been
7 approved in writing by the Governor.
8 COMMUNITY DEVELOPMENT
9 GRANTS-IN-AID
10 Section 46. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the purposes
12 named, are appropriated to the Department of Commerce and
13 Community Affairs:
14 Payable from Federal Moderate Rehabilitation
15 Housing Fund:
16 For housing assistance payments
17 including Reimbursement of
18 prior year costs .......................... $ 1,600,000
19 Payable from Energy Administration Fund:
20 For Grants to and Technical Assistance
21 Services for Nonprofit Community
22 Organizations Including Reimbursement for
23 costs in prior years ....................... 17,500,000
24 Total $19,100,000
25 Section 47. The following named amount of $120,000,000,
26 or so much thereof as may be necessary, is appropriated to
27 the Department of Commerce and Community Affairs from the Low
28 Income Home Energy Assistance Block Grant Fund for grants to
29 eligible recipients under the Low Income Home Energy
30 Assistance Act of 1981, including reimbursement for costs in
31 prior years.
SB600 Engrossed -27- BOB-DCCA2000
1 Section 48. The amount of $90,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Supplemental Low-Income Energy Assistance Fund for grants and
5 administrative expenses pursuant to Section 13 of the Energy
6 Assistance Act of 1989, as amended, including prior year
7 costs.
8 Section 49. The following named amount of $160,000,000,
9 or so much thereof as may be necessary, is appropriated to
10 the Department of Commerce and Community Affairs from the
11 Community Development/Small Cities Block Grant Fund for
12 grants to local units of government or other eligible
13 recipients as defined in the Community Development Amendments
14 of 1981 for Illinois cities with populations under 50,000,
15 including reimbursement for costs in prior years.
16 Section 50. The following named amount of $45,000,000,
17 or so much thereof as may be necessary, is appropriated to
18 the Department of Commerce and Community Affairs from the
19 Community Services Block Grant Fund for grants to eligible
20 recipients as defined in the Community Services Block Grant
21 Act, including reimbursement for costs in prior years.
22 No more than 15% of the funds allocated to Community
23 Action Agencies and other local recipients under the
24 Community Services Block Grant, may be required by the
25 Department to be utilized to implement programs established
26 by the Department.
27 Section 51. The following named amount of $173,200, or
28 so much thereof as may be necessary, and as remains
29 unexpended at the close of business on June 30, 1999, from
30 reappropriations heretofore made in Article 74, Section 46 of
31 Public Act 90-0585, approved June 4, 1998, is reappropriated
SB600 Engrossed -28- BOB-DCCA2000
1 from the Illinois Civic Center Bond Fund to the Department of
2 Commerce and Community Affairs for the payment of grants on
3 projects certified under the Metropolitan Civic Center
4 Support Act for construction of civic centers.
5 Section 52. The following named amount of $13,000,000,
6 or so much thereof as may be necessary, is appropriated from
7 the Public Infrastructure Construction Loan Revolving Fund to
8 the Department of Commerce and Community Affairs for the
9 purpose of grants, loans, investments, and administrative
10 expenses in accordance with Article 8 of the Build Illinois
11 Act.
12 Section 53. The amount of $115,000, or so much thereof
13 as may be necessary, is appropriated from the Agricultural
14 Premium Fund to the Department of Commerce and Community
15 Affairs for the ordinary and contingent expenses of the Rural
16 Affairs Institute at Western Illinois University.
17 Section 54. The sum of $60,137, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 1999, from reappropriations heretofore
20 made in Article 74, Section 49, of Public Act 90-0585,
21 approved June 4, 1998, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for making a grant to the city of Chicago for all
24 costs associated with the planning, development and
25 construction of the Lou Rawls Theater and Cultural Center.
26 Section 55. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Northeastern Illinois Planning Commission for
30 projects designed to assist with regional planning issues.
SB600 Engrossed -29- BOB-DCCA2000
1 Section 56. The amount of $2,000,000, or so much
2 thereof as may be necessary, is appropriated from the Energy
3 Assistance Contribution Fund to the Department of Commerce
4 and Community Affairs for the administration and grant
5 expenses for energy assistance programs, including prior year
6 costs.
7 ENERGY CONSERVATION
8 GRANTS-IN-AID
9 Section 58. The amount of $169,251.72, or so much
10 thereof as may be necessary, and remains unexpended at the
11 close of business on June 30, 1999, from reappropriations
12 heretofore made in Article 74, Section 51 of Public Act
13 90-0585, approved June 4, 1998, is reappropriated from the
14 Petroleum Violation Fund to the Department of Commerce and
15 Community Affairs for expenses connected with the grants for
16 a Statewide School Weatherization Program.
17 Section 59. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Commerce and Community Affairs for expenses and
20 grants connected with Energy Programs, including prior year
21 costs:
22 Payable from Institute of Natural
23 Resources Federal Projects
24 Grant Fund ..................................$ 2,000,000
25 Payable from Petroleum Violation
26 Fund ........................................$ 7,058,800
27 Section 60. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Commerce and Community Affairs for expenses and
30 grants connected with the State Energy Program, including
31 prior year costs:
SB600 Engrossed -30- BOB-DCCA2000
1 Payable from:
2 Exxon Oil Overcharge
3 Settlement Fund ...............................$ 600,000
4 Federal Energy Fund ..........................$ 3,400,000
5 Section 61. The amount of $10,000,000, or so much
6 thereof as may be necessary, is appropriated to the
7 Department of Commerce and Community Affairs from the
8 Renewable Energy Resources Trust Fund for grants, loans,
9 investments and administrative expenses of the Renewable
10 Energy Resources Program, including prior year costs.
11 Section 62. The amount of $5,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the Energy Efficiency
14 Trust Fund for grants and administrative expenses relating to
15 projects that promote energy efficiency, including prior year
16 costs.
17 Section 63. The sum of $1,000,000, or so much thereof as
18 may be necessary, is appropriated from the Alternative Fuels
19 Fund to the Department of Commerce and Community Affairs for
20 administration and grant expenses of the Ethanol Fuel
21 Research Program, including prior year costs.
22 DEBT SERVICE
23 Section 64. The following named amount of $14,418,700,
24 or so much thereof as may be necessary, is appropriated from
25 the Illinois Civic Center Bond Retirement and Interest Fund
26 to the Department of Commerce and Community Affairs for the
27 payment of principal and interest and premium, if any, on
28 Limited Obligation Revenue Bonds issued pursuant to the
29 Metropolitan Civic Center Support Act.
SB600 Engrossed -31- BOB-DCCA2000
1 COAL DEVELOPMENT AND MARKETING -
2 PERMANENT IMPROVEMENTS
3 Section 65. The amount of $1,395,195, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 1999, from appropriations and
6 reappropriations heretofore made in Article 74, Section 55 of
7 Public Act 90-0585, June 4, 1998, is reappropriated from the
8 Coal Development Fund to the Department of Commerce and
9 Community Affairs for capital development of coal resources.
10 No contract shall be entered into or obligation incurred
11 from any expenditures from appropriations made in Section 65
12 of this Article until after the purposes and amounts have
13 been approved in writing by the Governor.
14 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
15 Section 66. The amount of $7,039,300, or so much thereof
16 as may be necessary, and as remains unexpended at the close
17 of business on June 30, 1999, from appropriations and
18 reappropriations heretofore made in Article 74, Section 55.5
19 of Public Act 90-0585, approved June 4, 1998, is
20 reappropriated from the Coal Development Fund to the
21 Department of Commerce and Community Affairs for the
22 development of other forms of energy.
23 No contract shall be entered into or obligation incurred
24 for any expenditures from appropriations made in Section 66
25 of this Article until after the purposes and amounts have
26 been approved in writing by the Governor.
27 REFUNDS
28 Section 67. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Commerce and Community Affairs:
31 For refunds to the Federal Government and other refunds:
SB600 Engrossed -32- BOB-DCCA2000
1 Payable from Urban Planning
2 Assistance Fund ............................ $ 50,000
3 Payable from Local Government
4 Affairs Federal Trust Fund ................. 50,000
5 Payable from Federal Industrial
6 Services Fund .............................. 50,000
7 Payable from Energy Administra-
8 tion Fund .................................. 300,000
9 Payable from Federal Moderate
10 Rehabilitation Housing Fund ................ 50,000
11 Payable from Low Income Home
12 Energy Assistance Block
13 Grant Fund ................................. 600,000
14 Payable from Community Services
15 Block Grant Fund ........................... 170,000
16 Payable from Community Development/
17 Small Cities Block Grant Fund .............. 300,000
18 Payable from Job Training
19 Partnership Fund ........................... 650,000
20 Payable from the International
21 and Promotional Fund ...................... 50,000
22 Total $2,270,000
23 Section 99. Effective date. This Act takes effect July
24 1, 1999.
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