093_HB3782eng HB3782 Engrossed BOB093 00011 DMV 00011 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Commerce and Economic Opportunity: 8 GENERAL ADMINISTRATION 9 OPERATIONS 10 Payable from the General Revenue Fund: 11 For Personal Services ........................ $ 2,220,900 12 For Retirement Contributions Paid 13 by Employer ................................. 89,300 14 For Extra Help ............................... 10,000 15 For State Contributions to State 16 Employees' Retirement System ................ 299,800 17 For State Contributions to 18 Social Security ............................. 170,800 19 For Contractual Services ..................... 2,480,700 20 For Travel.................................... 129,700 21 For Commodities............................... 62,500 22 For Printing.................................. 47,300 23 For Equipment................................. 58,800 24 For Electronic Data Processing ............... 693,900 25 For Telecommunications Services .............. 149,600 26 For Operation of Automotive Equipment ........ 49,100 27 Total $6,462,400 28 Payable from the Tourism Promotion Fund: 29 For Personal Services ........................ $ 1,447,300 30 For Retirement Contributions Paid HB3782 Engrossed -2- BOB093 00011 DMV 00011 b 1 by Employer ................................. 57,900 2 For State Contributions to State 3 Employees' Retirement System ................ 194,500 4 For State Contributions to 5 Social Security ............................. 110,700 6 For Group Insurance .......................... 291,500 7 For Contractual Services ..................... 682,100 8 For Travel.................................... 14,100 9 For Commodities............................... 16,200 10 For Printing.................................. 30,000 11 For Equipment................................. 72,900 12 For Electronic Data Processing ............... 194,300 13 For Telecommunications Services .............. 31,300 14 For Operation of Automotive Equipment ........ 10,000 15 Total $3,152,800 16 Payable from the Intra-Agency Services Fund: 17 For Personal Services ........................ $ 2,833,900 18 For Retirement Contributions Paid 19 by Employer ................................. 116,500 20 For Extra Help ............................... 79,500 21 For State Contributions to State 22 Employees' Retirement System ................ 391,500 23 For State Contributions to 24 Social Security ............................. 222,800 25 For Group Insurance .......................... 539,000 26 For Contractual Services ..................... 2,467,800 27 For Travel.................................... 44,400 28 For Commodities............................... 32,000 29 For Printing.................................. 27,200 30 For Equipment................................. 100,500 31 For Electronic Data Processing ............... 928,800 32 For Telecommunications Services .............. 51,800 33 For Operation of Automotive Equipment ........ 14,000 HB3782 Engrossed -3- BOB093 00011 DMV 00011 b 1 Total $7,849,700 2 Section 10. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Commerce and Economic Opportunity: 5 BUREAU OF TOURISM 6 OPERATIONS 7 Payable from the Tourism Promotion Fund: 8 For Personal Services ........................ $ 1,180,900 9 For Retirement Contributions Paid 10 by Employer ................................. 47,200 11 For State Contributions to State 12 Employees' Retirement System ................ 158,700 13 For State Contributions to 14 Social Security ............................. 90,300 15 For Group Insurance .......................... 231,000 16 For Contractual Services ..................... 520,700 17 For Travel.................................... 70,000 18 For Commodities............................... 14,300 19 For Printing.................................. 554,000 20 For Equipment................................. 19,300 21 For Telecommunications Services .............. 35,000 22 For Statewide Tourism Promotion .............. 5,656,500 23 For Advertising and Promotion of Tourism 24 Throughout Illinois Under Subsection (2) 25 of Section 4a of the Illinois Promotion 26 Act ......................................... 12,578,700 27 For Advertising and Promotion of Illinois 28 Tourism in International Markets ............ 2,740,500 29 For Illinois State Fair Ethnic 30 Village Expenses ............................ 61,000 31 Total $23,958,100 32 Section 15. The following named amounts, or so much HB3782 Engrossed -4- BOB093 00011 DMV 00011 b 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Commerce and Economic Opportunity: 3 BUREAU OF TOURISM 4 GRANTS-IN-AID 5 Payable from the International Tourism Fund: 6 For Grants, Contracts and Administrative 7 Expenses Pursuant to 20 ILCS 8 605/605-707, Including Prior Year Costs 2,076,000 9 Payable from the Tourism Attraction Development 10 Matching Grant Fund: 11 For Grants and Loans Pursuant to 12 20 ILCS 665/8a .............................. 95,000 13 Total $2,171,000 14 Payable from Local Tourism Fund: 15 For grants to Convention and Tourism Bureaus-- 16 Chicago Convention and Tourism Bureau ...... $ 2,217,100 17 Chicago Tourism Council .................... 1,883,900 18 Balance of State ........................... 8,197,800 19 For grants, contracts, and administrative 20 expenses associated with the 21 Local Tourism and Convention Bureau 22 Program pursuant to 20 ILCS 605/605-705 23 including prior year costs ................. 280,000 24 Total $12,578,800 25 Section 20. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Commerce and Economic Opportunity: 28 Payable from the Tourism Promotion Fund: 29 For the Tourism Matching Grant Program 30 Pursuant to 20 ILCS 665/8-1 for 31 Counties under 1,000,000 .................... $ 1,094,000 HB3782 Engrossed -5- BOB093 00011 DMV 00011 b 1 For the Tourism Matching Grant Program 2 Pursuant to 20 ILCS 665/8-1 for 3 Counties over 1,000,000 ..................... 656,000 4 For Grants and Loans Pursuant to 5 20 ILCS 665/8a .............................. 1,876,900 6 For Purposes Pursuant to the Illinois 7 Promotion Act, 20 ILCS 665/4a-1 to 8 Match Funds from Sources in the Private 9 Sector ...................................... 600,000 10 For Grants to Regional Tourism 11 Development Organizations ................... 720,000 12 Total $4,946,900 13 The Department, with the consent in writing from the 14 Governor, may reapportion not more than ten percent of the 15 total appropriation of Tourism Promotion Fund, in Section 2.2 16 above, among the various purposes therein recommended. 17 Section 25. The sum of $1,272,942, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2003, from an appropriation heretofore 20 made for such purposes in Article 34, Section 2.3 of Public 21 Act 92-0538, is reappropriated to the Department of Commerce 22 and Economic Opportunity from the International Tourism Fund 23 for grants, contracts, and administrative expenses associated 24 with the Abraham Lincoln Presidential Library and Museum, 25 including prior year costs. 26 Section 30. The sum of $100,000, or so much thereof as 27 may be necessary, is appropriated to the Department of 28 Commerce and Economic Opportunity from the Lewis and Clark 29 Bicentennial Fund for grants, contracts, and administrative 30 expenses pursuant to 625 ILCS 5/3-653, including prior year 31 costs. HB3782 Engrossed -6- BOB093 00011 DMV 00011 b 1 Section 35. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Commerce and Economic Opportunity: 4 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 5 OPERATIONS 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 870,200 8 For Retirement Contributions Paid 9 by Employer ................................. 34,800 10 For State Contributions to State 11 Employees' Retirement System ................ 116,900 12 For State Contributions to 13 Social Security ............................. 66,500 14 For Contractual Services ..................... 57,300 15 For Travel.................................... 23,500 16 For Commodities............................... 1,300 17 For Printing.................................. 800 18 For Equipment................................. 5,000 19 For Telecommunications Services .............. 16,200 20 For Operation of Automotive Equipment ........ 1,000 21 Total $1,193,500 22 Payable from the Federal Industrial Services Fund: 23 For Personal Services ........................ $ 901,200 24 For Retirement Contributions Paid 25 by Employer ................................. 36,000 26 For State Contributions to State 27 Employees' Retirement System ................ 121,100 28 For State Contributions to 29 Social Security ............................. 68,900 30 For Group Insurance .......................... 198,000 31 For Contractual Services ..................... 274,800 32 For Travel.................................... 67,900 HB3782 Engrossed -7- BOB093 00011 DMV 00011 b 1 For Commodities............................... 12,700 2 For Printing.................................. 20,000 3 For Equipment................................. 237,000 4 For Telecommunications Services .............. 30,000 5 For Operation of Automotive Equipment ........ 9,500 6 For Other Expenses of the Occupational 7 Safety and Health Administration Program .... 451,000 8 Total $2,428,100 9 Payable from the Tobacco Settlement Recovery Fund: 10 For Administration and Grant Expenses of 11 the Marketing Technology Initiative ....... $ 2,000,000 12 Section 40. The amount of $1,165,292, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2003, from a reappropriation heretofore 15 made in Article 34, Section 3.1 of Public Act 92-538, is 16 reappropriated from the Tobacco Settlement Recovery Fund to 17 the Department of Commerce and Economic Opportunity for 18 administration and grant expenses of the Marketing Technology 19 Initiative. 20 Section 45. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Commerce and Economic Opportunity: 23 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 24 GRANTS-IN-AID 25 Payable from General Revenue Fund: 26 For the Job Training and Economic Development 27 Grant Program Act of 1997, as amended, 28 including grants, contracts, and administrative 29 expenses, including prior year costs ........ $ 1,450,000 HB3782 Engrossed -8- BOB093 00011 DMV 00011 b 1 For Grants, Contracts and Administrative 2 Expenses for the Industrial Training 3 Program, Pursuant to 20 ILCS 605/ 4 605-800 and 20 ILCS 605/605-802, 5 Including Prior Year Costs .................. 17,121,500 6 For Grants and Administrative Expenses 7 Pursuant to the High Technology School- 8 to-Work Act, Including Prior Year 9 Costs ....................................... 981,500 10 For Grants and Administrative Expenses 11 for the Illinois Technology 12 Enterprise Corporation Program, 13 including prior year costs .................. 454,000 14 For all costs relating to the Center 15 for Safe Food for Small Business 16 at the Illinois Institute of Technology...... 200,000 17 For Current Workforce Training Grants ........ 2,300,000 18 For Grants for the Workplace Skills 19 Enhancement Program ......................... 400,000 20 Total $22,907,000 21 Payable from the New Technology Recovery Fund: 22 For Grants, Loans, Investments, 23 and Administrative Expenses 24 Pursuant to the Technology 25 Advancement and Development Act, 26 Including Prior Year Costs ................ $ 4,155,400 27 Payable from the Workforce, Technology, and 28 Economic Development Fund: 29 For Grants, Contracts, and Administrative 30 Expenses Pursuant to 20 ILCS 605/ 31 605-420, Including Prior Year Costs....... $ 11,400,000 HB3782 Engrossed -9- BOB093 00011 DMV 00011 b 1 Payable from the Tobacco Settlement Recovery Fund: 2 For Grants and Administrative Expenses 3 For the Illinois Technology Enterprise 4 Corporation Program, Including Prior 5 Year Costs ................................ $ 1,500,000 6 Payable from the Illinois Equity Fund: 7 For Grants, Loans, and Investments in 8 Accordance with the Provisions of 9 Public Act 84-0109, as amended ............ $ 2,850,000 10 Payable from the Digital Divide Elimination Fund: 11 For Grants, Contracts, and Administrative 12 Expenses Pursuant to 30 ILCS 780, 13 Including Prior Year Costs ................ $ 4,250,000 14 Payable from the Federal Workforce Training Fund: 15 For Grants, Contracts and Administrative 16 Expenses Associated with the Workforce 17 Investment Act and other workforce 18 training programs including prior 19 year costs .............................. $ 240,000,000 20 Section 50. The sum of $43,851, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2003, from an appropriation heretofore 23 made in Article 34, Section 3.2 of Public Act 92-538, is 24 reappropriated from the General Revenue Fund to the 25 Department of Commerce and Economic Opportunity for grants 26 and administrative expenses related to the Illinois 27 Technology Enterprise Corporation Program, including prior 28 year costs. 29 Section 55. The amount of $16,562,392, or so much HB3782 Engrossed -10- BOB093 00011 DMV 00011 b 1 thereof as may be necessary and remains unexpended at the 2 close of business on June 30, 2003, from an appropriation 3 heretofore made in Article 34, Section 3.7 of Public Act 4 92-538, is reappropriated from the Capital Development Fund 5 to the Department of Commerce and Economic Opportunity for a 6 grant to the DuPage Airport Authority for planning, design 7 and access infrastructure related to the hi-tech business 8 campus. 9 Section 60. The amount of $6,000,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2003, from an appropriation heretofore 12 made in Article 34, Section 3.8 of Public Act 92-538, is 13 reappropriated from the Capital Development Fund to the 14 Department of Commerce and Economic Opportunity for a grant 15 for planning, design, construction, and all other costs 16 associated with a new Ford Technical Training Center. 17 Section 65. The amount of $403,827, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2003, from an appropriation heretofore 20 made in Article 34, Section 3.2 of Public Act 92-538, is 21 reappropriated from the Tobacco Settlement Recovery Fund to 22 the Department of Commerce and Economic Opportunity for 23 grants and administrative expenses for the Illinois 24 Technology Enterprise Corporation Program, including prior 25 year costs. 26 Section 70. The amounts of $879,529, $347,114 and 27 $371,099, or so much thereof as may be necessary and remains 28 unexpended at the close of business on June 30, 2003, from 29 reappropriations heretofore made in Article 84, Sections 3a, 30 3b and 3c of Public Act 92-538, respectively, are 31 reappropriated from the General Revenue Fund to the HB3782 Engrossed -11- BOB093 00011 DMV 00011 b 1 Department of Commerce and Economic Opportunity for training 2 grants to eligible employers. 3 Section 75. The amount of $1,000,000, or so much thereof 4 as may be necessary, is appropriated from the New Technology 5 Recovery Fund to the Department of Commerce and Economic 6 Opportunity for a grant to the Chicago Manufacturing Center. 7 Section 80. The amount of $1,000,000, or so much thereof 8 as may be necessary, is appropriated from the New Technology 9 Recovery Fund to the Department of Commerce and Community 10 Affairs for a grant to the Illinois Manufacturing Extension 11 Center. 12 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 13 REFUNDS 14 Section 85. The sum of $50,000, or so much thereof as 15 may be necessary, is appropriated from the Federal Industrial 16 Services Fund to the Department of Commerce and Economic 17 Opportunity for refunds to the federal government and other 18 refunds. 19 Section 90. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Commerce and Economic Opportunity: 22 BUREAU OF BUSINESS DEVELOPMENT 23 OPERATIONS 24 Payable from General Revenue Fund: 25 For Personal Services ........................ $ 2,670,700 26 For Retirement Contributions Paid 27 by Employer ................................. 106,300 28 For State Contributions to State 29 Employees' Retirement System ................ 358,700 HB3782 Engrossed -12- BOB093 00011 DMV 00011 b 1 For State Contributions to 2 Social Security ............................. 204,200 3 For Contractual Services ..................... 425,900 4 For Travel.................................... 82,700 5 For Commodities............................... 17,200 6 For Printing.................................. 2,600 7 For Equipment................................. 8,500 8 For Telecommunications Services .............. 91,500 9 For Operation of Automotive Equipment ........ 1,900 10 For Advertising and Promotion ................ 500,000 11 For Administrative and Related 12 Support for the First-Stop 13 Business Information Center 14 of Illinois ................................. 677,800 15 For all costs associated with the 16 administration of the Illinois 17 Opportunity Fund, including grants 18 and administrative costs .................... 250,000 19 For Administrative and Related 20 Expenses of the Illinois 21 Women's Business Ownership 22 Council ..................................... 10,000 23 Total $5,408,000 24 Payable from Economic Research and Information Fund: 25 For Purposes Set Forth in 26 Section 605-20 of the Civil 27 Administrative Code of Illinois 28 (20 ILCS 605/605-20) ........................ $ 230,000 29 Payable from the Commerce and Community Assistance Fund: 30 For Personal Services ........................ $ 1,032,800 31 For Retirement Contributions Paid 32 by Employer ................................. 41,300 HB3782 Engrossed -13- BOB093 00011 DMV 00011 b 1 For State Contributions to State 2 Employees' Retirement System ................ 138,800 3 For State Contributions to 4 Social Security ............................. 79,000 5 For Group Insurance........................... 192,500 6 For Contractual Services ..................... 236,800 7 For Travel ................................... 76,000 8 For Commodities............................... 14,800 9 For Printing ................................. 19,100 10 For Equipment ................................ 15,600 11 For Telecommunications Services .............. 45,400 12 Total $1,892,100 13 Payable from Illinois Capital Revolving Loan Fund: 14 For Administration and Related 15 Support Pursuant to Public 16 Act 84-0109, as amended ................... $ 1,486,300 17 Section 95. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Commerce and Economic Opportunity: 20 BUREAU OF BUSINESS DEVELOPMENT 21 GRANTS-IN-AID 22 Payable from General Revenue Fund: 23 For Small Business Development Centers, 24 Including Prior Year Costs .................. $ 2,612,000 25 For the Purpose of Providing Grants 26 to Existing Procurement Centers to 27 Expand Participation in the 28 Government Contracting Process and 29 to Increase the Opportunities for 30 Purchasing Outsourcing Among 31 Illinois Suppliers .......................... 545,800 32 For grants, contracts, and administrative HB3782 Engrossed -14- BOB093 00011 DMV 00011 b 1 expenses associated with 2 Entrepreneurship Centers, 3 including prior year costs .................. 2,800,000 4 Total $5,957,800 5 Payable from the Small Business Environmental 6 Assistance Fund: 7 For grants and administrative 8 expenses of the Small Business 9 Environmental Assistance Program ............ $ 949,600 10 Payable from the Urban Planning Assistance Fund: 11 For the U.S. Department of Defense 12 Procurement Assistance Program, including 13 Prior Year Costs .......................... $ 750,000 14 Payable from Commerce and Community Assistance Fund: 15 For Small Business Development 16 Centers, Including Prior Year 17 Costs ....................................... $ 1,800,000 18 For Administration and Grant Expenses 19 Relating to Small Business Development 20 Management and Technical Assistance, 21 Labor Management Programs for New 22 and Expanding Businesses, and Economic 23 and Technological Assistance to 24 Illinois Communities and Units of 25 Local Government, Including Prior 26 Year Costs .................................. 4,000,000 27 Total $7,499,600 28 Payable From the Illinois Capital Revolving Loan Fund: 29 For the Purpose of Grants, Loans, and 30 Investments in Accordance with HB3782 Engrossed -15- BOB093 00011 DMV 00011 b 1 the Provisions of Public Act 2 84-0109, as amended ...................... $ 13,000,000 3 Payable from the Large Business Attraction Fund: 4 For the purpose of Grants, Loans, 5 Investments, and Administrative 6 Expenses in Accordance with Article 7 10 of the Build Illinois Act ............. $ 14,206,200 8 Payable from the Public Infrastructure Construction 9 Loan Revolving Fund: 10 For the Purpose of Grants, Loans, 11 Investments, and Administrative 12 Expenses in Accordance with Article 13 8 of the Build Illinois Act .............. $ 19,014,400 14 Payable from the Corporate Headquarters Relocation 15 Assistance Fund: 16 For Grants Pursuant to the Corporate 17 Headquarters Relocation Act, including 18 prior year costs .......................... $ 8,170,000 19 Section 100. The sum of $500,000, or so much thereof as 20 may be necessary, is appropriated from the Capital 21 Development Fund to the Department of Commerce and Economic 22 Opportunity for a grant to Argonne National Laboratory for 23 the "TRUE GRID I WIRE" Program. 24 Section 105. The following named amount, or so much 25 thereof as may be necessary, respectively, is appropriated to 26 the Department of Commerce and Economic Opportunity: 27 BUREAU OF BUSINESS DEVELOPMENT 28 REFUNDS HB3782 Engrossed -16- BOB093 00011 DMV 00011 b 1 Payable from Commerce and Community Assistance Fund: 2 For Refunds to the Federal Government 3 and other refunds .......................... $ 50,000 4 Section 110. The following named amounts, or so much 5 thereof as may be necessary, are appropriated to the 6 Department of Commerce and Economic Opportunity: 7 OFFICE OF COAL DEVELOPMENT AND MARKETING 8 GRANTS-IN-AID 9 Payable from the Coal Technology Development 10 Assistance Fund: 11 For Grants, Contracts and Administrative 12 Expenses Under the Provisions of the 13 Illinois Coal Technology Development 14 Assistance Act, Including Prior Years 15 Costs ..................................... $ 24,092,600 16 Payable from the Coal Development Fund: 17 For the Coal Demonstration Program ......... $ 6,000,000 18 For grants pursuant to 20 ILCS 19 605/605-332 .............................. $ 50,000,000 20 Section 115. The sum of $6,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2003, from an appropriation heretofore 23 made in Article 34, Section 5 of Public Act 92-538, is 24 reappropriated from the Coal Development Fund to the 25 Department of Commerce and Economic Opportunity for the Coal 26 Demonstration Program. 27 Section 120. The amounts of $22,000,000 and $551,947, or 28 so much thereof as may be necessary and remain unexpended at 29 the close of business on June 30, 2003, from an appropriation HB3782 Engrossed -17- BOB093 00011 DMV 00011 b 1 and reappropriation heretofore made in Article 34, Section 2 5.2 of Public Act 92-538, are reappropriated from the Coal 3 Development Fund to the Department of Commerce and Economic 4 Opportunity for the purpose of providing partial funds for 5 planning, design, engineering and testing, and construction 6 of a low emissions boiler system for Illinois high-sulfur 7 coals. 8 No contract shall be entered into or obligation incurred 9 for any expenditure from appropriations made in this Section 10 of this Article until after the purpose and amounts have been 11 approved in writing by the Governor. 12 COAL DEVELOPMENT AND MARKETING - 13 PERMANENT IMPROVEMENTS 14 Section 125. The amount of $16,695, or so much thereof 15 as may be necessary and as remains unexpended at the close of 16 business on June 30, 2003 from appropriations and 17 reappropriations heretofore made in Article 34, Section 5.3 18 of Public Act 92-538, is reappropriated from the Coal 19 Development Fund to the Department of Commerce and Economic 20 Opportunity for capital development of coal resources. 21 No contract shall be entered into or obligation incurred 22 from any expenditures from appropriations made in Section 108 23 of this Article until after the purposes and amounts have 24 been approved in writing by the Governor. 25 Section 130. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Commerce and Economic Opportunity: 28 ILLINOIS FILM OFFICE 29 Payable from Tourism Promotion Fund: 30 For Personal Services ........................ $ 491,300 31 For Employee Retirement Contributions HB3782 Engrossed -18- BOB093 00011 DMV 00011 b 1 Paid by Employer ............................. 19,700 2 For State Contributions to State Employees' 3 Retirement System ........................... 66,000 4 For State Contributions to Social Security ... 37,600 5 For Group Insurance .......................... 88,000 6 For Contractual Services ..................... 180,300 7 For Travel ................................... 25,000 8 For Commodities .............................. 8,500 9 For Printing ................................. 24,500 10 For Equipment ................................ 5,000 11 For Telecommunications Services .............. 19,000 12 For Operation of Automotive Equipment ........ 2,500 13 Total $967,400 14 Section 135. The following named amounts, or so much 15 thereof as may be necessary, are appropriated to the 16 Department of Commerce and Economic Opportunity: 17 ILLINOIS TRADE OFFICE 18 OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ......................... $ 1,087,500 21 For Employee Retirement Contributions 22 Paid by Employer ............................. 43,500 23 For State Contributions to State Employees' 24 Retirement System ............................ 146,100 25 For State Contributions to Social Security .... 83,200 26 For Contractual Services ...................... 1,347,800 27 For Travel .................................... 50,200 28 For Commodities ............................... 9,900 29 For Printing .................................. 22,000 30 For Equipment ................................. 6,000 31 For Telecommunications Services ............... 111,200 32 For Administrative and Related Expenses 33 of the NAFTA Opportunity Centers ............. 210,500 HB3782 Engrossed -19- BOB093 00011 DMV 00011 b 1 For Expenses Relating to Compliance 2 with the Belgium Social Security 3 System ....................................... 127,800 4 For all costs Associated with New 5 and Expanding International Markets 6 to Increase Export and Reverse 7 Investment Opportunities for Illinois 8 Business and Industries, Including 9 Prior Year Costs ............................ 1,611,900 10 Total $4,857,600 11 Payable from the International and 12 Promotional Fund: 13 For Grants, Contracts and Administrative 14 Expenses Pursuant to Section 605-25 15 of the Department of Commerce and 16 Community Affairs Law of the Civil 17 Administrative Code of Illinois, 18 Including prior year costs .................. $ 667,000 19 ILLINOIS TRADE OFFICE 20 REFUNDS 21 Section 140. The sum of $50,000, or so much thereof as 22 may be necessary, is appropriated from the International and 23 Promotional Fund to the Department of Commerce and Economic 24 Opportunity for refunds. 25 Section 145. The following named amounts, or so much 26 thereof as may be necessary, are appropriated to the 27 Department of Commerce and Economic Opportunity: 28 BUREAU OF COMMUNITY DEVELOPMENT 29 OPERATIONS 30 Payable from the General Revenue Fund: HB3782 Engrossed -20- BOB093 00011 DMV 00011 b 1 For Personal Services ........................ $ 1,001,200 2 For Retirement Contributions Paid 3 by Employer ................................. 40,100 4 For State Contributions to State 5 Employees' Retirement System ................ 134,600 6 For State Contributions to 7 Social Security ............................. 76,600 8 For Contractual Services ..................... 149,000 9 For Travel.................................... 50,200 10 For Commodities............................... 6,300 11 For Printing.................................. 2,500 12 For Equipment................................. 2,600 13 For Telecommunications Services .............. 36,400 14 For Operation of Automotive Equipment ........ 3,900 15 For Administrative and Grant Expenses 16 Relating to Research, Planning, Technical 17 Assistance, Technological Assistance and 18 Other Financial Assistance to Assist 19 Businesses, Communities, Regions and 20 Other Economic Development Purposes ......... 450,000 21 Total $1,953,400 22 Payable from the Energy Administration Fund: 23 For Personal Services ........................ 246,700 24 For Retirement Contributions Paid 25 by Employer ................................. 9,900 26 For State Contributions to State 27 Employees' Retirement System ................ 33,100 28 For State Contributions to 29 Social Security ............................. 18,900 30 For Group Insurance .......................... 55,000 31 For Contractual Services ..................... 45,300 32 For Travel.................................... 40,100 33 For Commodities............................... 2,000 HB3782 Engrossed -21- BOB093 00011 DMV 00011 b 1 For Equipment................................. 8,700 2 For Telecommunications Services .............. 6,100 3 For Operation of Automotive Equipment ........ 1,000 4 For Administrative and Grant Expenses 5 Relating to Training, Technical 6 Assistance, and Administration of the 7 Weatherization Programs ..................... 250,000 8 Total $716,800 9 Payable from the Federal Moderate Rehabilitation 10 Housing Fund: 11 For Personal Services ........................ $ 94,600 12 For Retirement Contributions Paid 13 by Employer ................................. 3,800 14 For State Contributions to State 15 Employees' Retirement System ................ 12,700 16 For State Contributions to 17 Social Security ............................. 7,200 18 For Group Insurance .......................... 22,000 19 For Contractual Services ..................... 12,400 20 For Travel ................................... 8,300 21 For Commodities .............................. 1,700 22 For Printing ................................. 300 23 For Equipment ................................ 6,000 24 For Telecommunications Services .............. 4,700 25 For Operation of Automotive Equipment ........ 500 26 Total $174,200 27 Payable from Low Income Home Energy 28 Assistance Block Grant Fund: 29 For Personal Services ........................ $ 1,544,800 30 For Retirement Contributions Paid 31 by Employer ................................. 61,800 32 For State Contributions to State HB3782 Engrossed -22- BOB093 00011 DMV 00011 b 1 Employees' Retirement System ................ 207,600 2 For State Contributions to 3 Social Security ............................. 118,200 4 For Group Insurance .......................... 302,500 5 For Contractual Services ..................... 278,600 6 For Travel ................................... 117,400 7 For Commodities .............................. 8,100 8 For Printing ................................. 65,000 9 For Equipment ................................ 145,000 10 For Telecommunications Services .............. 36,000 11 For Operation of Automotive Equipment ........ 2,900 12 For Expenses Related to the 13 Development and Maintenance of 14 the LIHEAP System ........................... 1,000,000 15 Total $3,887,900 16 Payable from the Community Services Block Grant Fund: 17 For Personal Services ........................ $ 663,200 18 For Retirement Contributions Paid 19 by Employer ................................. 26,500 20 For State Contributions to State 21 Employees' Retirement System ................ 89,100 22 For State Contributions to 23 Social Security ............................. 50,700 24 For Group Insurance .......................... 132,000 25 For Contractual Services ..................... 45,700 26 For Travel ................................... 43,000 27 For Commodities .............................. 2,800 28 For Printing ................................. 1,000 29 For Equipment ................................ 22,500 30 For Telecommunications Services .............. 11,500 31 For Operation of Automotive Equipment ........ 1,300 32 Total $1,089,300 HB3782 Engrossed -23- BOB093 00011 DMV 00011 b 1 Payable from Community Development/Small 2 Cities Block Grant Fund: 3 For Personal Services ........................ $ 685,400 4 For Retirement Contributions Paid 5 by Employer ................................. 27,400 6 For State Contributions to State 7 Employees' Retirement System ................ 92,100 8 For State Contributions to 9 Social Security ............................. 52,400 10 For Group Insurance .......................... 154,000 11 For Contractual Services ..................... 21,200 12 For Travel ................................... 47,900 13 For Commodities .............................. 4,600 14 For Printing ................................. 1,300 15 For Equipment ................................ 13,500 16 For Telecommunications Services .............. 15,000 17 For Operation of Automotive Equipment ........ 1,100 18 For Administrative and Grant Expenses 19 Relating to Training, Technical 20 Assistance, and Administration of 21 the Community Development Assistance 22 Programs ................................... 2,000,000 23 Total $3,115,900 24 Section 150. The amount of $72,433, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2003, from a reappropriation heretofore 27 made in Article 34, Section 8.1 of Public Act 92-538, is 28 reappropriated from the General Revenue Fund to the 29 Department of Commerce and Economic Opportunity for 30 administrative and grant expenses relating to research, 31 planning, technical assistance, technological assistance, and 32 other financial assistance to assist businesses, communities, 33 regions and other economic development purposes. HB3782 Engrossed -24- BOB093 00011 DMV 00011 b 1 Section 155. The amount of $300,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2003, from an appropriation heretofore 4 made in Article 34, Section 8.2 of Public Act 92-538, is 5 reappropriated from the General Revenue Fund to the 6 Department of Commerce and Economic Opportunity for 7 administrative and grant expenses relating to research, 8 planning, technical assistance, technological assistance, and 9 other financial assistance to assist businesses, communities, 10 regions and other economic development purposes. 11 Section 160. The amount of $290,600, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2003, from an appropriation heretofore 14 made in Article 34, Section 8 of Public Act 92-538, is 15 reappropriated from the General Revenue Fund to the 16 Department of Commerce and Economic Opportunity for 17 administrative and grant expenses relating to research, 18 planning, technical assistance, technological assistance, and 19 other financial assistance to assist businesses, communities, 20 regions and other economic development purposes. 21 Section 165. The following named amounts, or so much 22 thereof as may be necessary, respectively are appropriated to 23 the Department of Commerce and Economic Opportunity: 24 BUREAU OF COMMUNITY DEVELOPMENT 25 GRANTS-IN-AID 26 Payable from the General Revenue Fund: 27 For Grants, Contracts and Administrative 28 Expenses Associated with the Illinois 29 Tomorrow Program, Including Prior 30 Year Costs .................................. $ 487,500 HB3782 Engrossed -25- BOB093 00011 DMV 00011 b 1 For the Northeast DuPage Special 2 Recreation Association ...................... 250,000 3 Total $737,500 4 Payable from the Agricultural Premium Fund: 5 For the Ordinary and Contingent Expenses 6 of the Rural Affairs Institute at 7 Western Illinois University .................. $160,000 8 Payable from the Supplemental Low-Income Energy 9 Assistance Fund: 10 For Grants and Administrative Expenses 11 Pursuant to Section 13 of the Energy 12 Assistance Act of 1989, as Amended, 13 Including Prior Year Costs ................ $90,126,500 14 Payable from the Energy Assistance Contribution Fund: 15 For the Administration and Grants Expenses 16 for Energy Assistance Programs, Including 17 Prior Year Costs ........................... $1,900,000 18 Payable from the Energy Administration Fund: 19 For Grants and Technical Assistance 20 Services for Nonprofit Community 21 Organizations Including Reimbursement 22 For Costs in Prior Years .................. $17,500,000 23 Payable from the Federal Moderate Rehabilitation 24 Housing Fund: 25 For Housing Assistance Payments 26 Including Reimbursement of Prior 27 Year Costs ................................. $4,000,000 28 Payable from the Low Income Home Energy HB3782 Engrossed -26- BOB093 00011 DMV 00011 b 1 Assistance Block Grant Fund: 2 For Grants to Eligible Recipients 3 Under the Low Income Home Energy 4 Assistance Act of 1981, Including 5 Reimbursement for Costs in Prior 6 Years .................................... $200,000,000 7 Payable from the Community Services 8 Block Grant Fund: 9 For Grants to Eligible Recipients 10 as Defined in the Community 11 Services Block Grant Act, including 12 prior year costs ......................... $75,000,000 13 Payable from the Community Development 14 Small Cities Block Grant Fund: 15 For Grants to Local Units of Government 16 or Other Eligible Recipients as Defined 17 in the Community Development Act 18 of 1974, as amended, for Illinois Cities with 19 Populations Under 50,000, Including 20 Reimbursements for Costs in Prior Years .. $160,000,000 21 Section 170. The amount of $100,000, or so much thereof 22 as may be necessary, is appropriated to the Department of 23 Commerce and Economic Opportunity from the September 11th 24 Fund for grants, contracts and administrative expenses 25 pursuant to 625 ILCS 5/3-653, including prior year costs. 26 Section 175. The amount of $650,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2003, from a reappropriation heretofore 29 made for such purposes in Article 34, Section 8.8 of Public 30 Act 92-538, is reappropriated to the Department of Commerce HB3782 Engrossed -27- BOB093 00011 DMV 00011 b 1 and Economic Opportunity from the General Revenue Fund for 2 the purpose of making grants to community organizations, 3 not-for-profit corporations, or local governments linked to 4 the development of job creation projects that would increase 5 economic development in economically depressed areas within 6 the state. 7 Section 180. The sum of $451,221, or so much thereof as 8 may be necessary and as remains unexpended at the close of 9 business on June 30, 2003, from a reappropriation heretofore 10 made for such purpose in Article 34, Section 8.9 of Public 11 Act 92-538, is reappropriated from the General Revenue Fund 12 to the Department of Commerce and Economic Opportunity for 13 grants, contracts, and administrative expenses associated 14 with the Illinois Tomorrow Program, including prior year 15 costs. 16 Section 185. The sum of $487,500, or so much thereof as 17 may be necessary and as remains unexpended at the close of 18 business on June 30, 2003, from an appropriation heretofore 19 made for such purpose in Article 34, Section 8.3 of Public 20 Act 92-538, is reappropriated from the General Revenue Fund 21 to the Department of Commerce and Economic Opportunity for 22 grants, contracts, and administrative expenses associated 23 with the Illinois Tomorrow Program, including prior year 24 costs. 25 BUREAU OF COMMUNITY DEVELOPMENT 26 DEBT SERVICE 27 Section 190. The sum of $14,000,000, or so much thereof 28 as may be necessary, is appropriated from the Illinois Civic 29 Center Bond Retirement and Interest Fund to the Department of 30 Commerce and Economic Opportunity for the principal and 31 interest and premium, if any, on Limited Obligation Revenue HB3782 Engrossed -28- BOB093 00011 DMV 00011 b 1 bonds issued pursuant to the Metropolitan Civic Center 2 Support Act. 3 Section 195. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Commerce and Economic Opportunity: 6 COMMUNITY DEVELOPMENT 7 REFUNDS 8 For refunds to the Federal Government and other refunds: 9 Payable from Energy Administration 10 Fund ....................................... 300,000 11 Payable from Federal Moderate 12 Rehabilitation Housing Fund ................ 500,000 13 Payable from Low Income Home 14 Energy Assistance Block 15 Grant Fund ................................. 600,000 16 Payable from Community Services 17 Block Grant Fund ........................... 170,000 18 Payable from Community Development/ 19 Small Cities Block Grant Fund .............. 300,000 20 Total $1,870,000 21 Section 200. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Economic Opportunity: 24 ENERGY CONSERVATION 25 GRANTS-IN-AID 26 Payable from the Alternative Fuels Fund: 27 For Administration and Grant Expenses 28 of the Ethanol Fuel Research Program, 29 Including Prior Year Costs.................... $950,000 30 Payable from the Renewable Energy Resources Trust Fund: HB3782 Engrossed -29- BOB093 00011 DMV 00011 b 1 For Grants, Loans, Investments and 2 Administrative Expenses of the Renewable 3 Energy Resources Program, Including 4 Prior Year Costs .......................... $11,500,000 5 Payable from the Energy Efficiency Trust Fund: 6 For Grants and Administrative Expenses 7 Relating to Projects that Promote Energy 8 Efficiency, Including Prior Year Costs ..... $4,750,000 9 Payable from Institute of Natural Resources Federal 10 Projects Grant Fund: 11 For Expenses and Grants Connected with 12 Energy Programs, Including Prior Year 13 Costs ...................................... $2,002,200 14 Payable from the Federal Energy Fund: 15 For Expenses and Grants Connected with 16 the State Energy Program, Including 17 Prior Year Costs ........................... $3,472,000 18 Payable from the Petroleum Violation Fund: 19 For Expenses and Grants Connected with 20 Energy Programs, Including Prior Year 21 Costs ...................................... $6,463,900 22 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 23 Section 205. The amount of $2,239,300, or so much 24 thereof as may be necessary, and as remains unexpended at the 25 close of business on June 30, 2003 from a reappropriation 26 heretofore made in Article 34, Section 9.1 of Public Act 27 92-538, is reappropriated from the Coal Development Fund to 28 the Department of Commerce and Economic Opportunity for the 29 development of other forms of energy. HB3782 Engrossed -30- BOB093 00011 DMV 00011 b 1 No contract shall be entered into or obligation incurred 2 for any expenditures from appropriations made in Section 9.2 3 of this Article until after the purposes and amounts have 4 been approved in writing by the Governor. 5 Section 210. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the 7 Department of Commerce and Economic Opportunity: 8 RECYCLING AND WASTE MANAGEMENT 9 OPERATIONS 10 Payable from the Solid Waste Management Fund: 11 For Deposit in the Keep Illinois 12 Beautiful Fund ................................. 75,000 13 Payable from the Solid Waste Management 14 Revolving Loan Fund: 15 For Grants, Loans, Investments, and 16 Administrative Expenses pursuant to 17 the Illinois Solid Waste Management 18 Act, including prior year costs ............ $1,335,000 19 Section 215. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Economic Opportunity: 22 RECYCLING AND WASTE MANAGEMENT 23 GRANTS-IN-AID 24 Payable from the Keep Illinois Beautiful Fund: 25 For Grants to Approved Communities ............. $75,000 26 Payable from the Solid Waste Management Fund: HB3782 Engrossed -31- BOB093 00011 DMV 00011 b 1 For Grants, Contracts and Administrative 2 Expenses Associated with Providing Financial 3 Assistance for Recycling and Reuse in 4 Accordance with Section 22.15 of the 5 Environmental Protection Act, the Illinois 6 Solid Waste Management Act and the Solid 7 Waste Planning and Recycling Act, 8 including prior year costs .................. 9,607,200 9 Payable from the Used Tire Management Fund: 10 For Grants, Contracts and Administrative 11 Expenses Associated with the Purposes as 12 Provided for in Section 55.6 of the 13 Environmental Protection Act, Including 14 Prior Year Costs ........................... $3,050,000 15 Section 220. The sum of $250,000, or so much thereof as 16 may be necessary, and as remains unexpended at the close of 17 business on June 30, 2003, from a reappropriation heretofore 18 made for such purpose in Article 34, Section 357 of Public 19 Act 92-538, is reappropriated from the General Revenue Fund 20 to the Department of Commerce and Economic Opportunity for a 21 grant to the United Business Association of Midway. 22 Section 225. The sum of $250,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Commerce and Economic Opportunity 25 for a grant to the United Business Association of Midway. 26 Section 999. Effective date. This Act takes effect on 27 July 1, 2003.