Rep. Gary Hannig
Filed: 5/20/2008
|
|
|
|
09500HB6421ham001 HDS095 00217 CIN 20217 a
AMENDMENT TO HOUSE BILL 6421
AMENDMENT NO. ______. Amend House Bill 6421, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 6. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation for grants for a Financial Literacy Pilot Project.
Section 95. The sum of $4,114,000, or so much thereof as may be necessary, is appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation for all costs associated with the development, support or administration of pharmacy practice educational or training programs at institutions of higher education within the State of Illinois.
Section 145. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
For Refunds...................................... 500,000
Total $500,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
OPERATIONS
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 5,536,500
For Advertising and Promotion of Tourism
Throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act.. 12,578,700
For Advertising and Promotion of Illinois
Tourism in International Markets.............. 2,740,500
For Illinois State Fair Ethnic
Village Expenses................................. 61,000
Total $24,386,900
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TOURISM
Payable from Tourism Promotion Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Development
Of the Illinois Grape and Wine Industry,
Including Prior Year Costs...................... 150,000
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative
Expenses Associated with the International
Tourism Program pursuant to 20 ILCS
605/605-707, Including Prior Year Costs...... 10,000,000
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses Associated with the retention
and Attraction of Convention and Trade
Shows:
Chicago Convention and Tourism Bureau........ 9,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000..................... 1,203,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 721,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector.......................................... 660,000
For Grants to Regional Tourism
Development Organizations....................... 792,000
Total $5,441,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 35 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau........ 3,181,100
Chicago Office of Tourism..................... 2,702,880
Balance of State............................. 11,762,064
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $13,836,680
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants to community non-profit
agencies or organizations for the
operation of a statewide network of
outreach services for veterans, as
provided for in the Veteran’s
Employment Act.................................. 769,400
For Grants, Contracts and Administrative
Expenses associated with the Employment
Opportunities Grant Program pursuant
to 20 ILCS 605/605-812, including
prior year costs.............................. 6,250,000
Total $7,019,400
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
For Other Expenses of the Occupational
Safety and Health Administration Program........ 451,000
Total $451,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Job Training
And Economic Development Grant Program
Act of 1997, as amended....................... 3,000,000
For Grants, Contracts and Administrative
Expenses of the Employer Training Investment
Program pursuant but not limited to 20 ILCS
605/605-800, and 20 ILCS 605/605-802,
including Prior Year Costs................... 24,000,000
Total 27,000,000 For Grants and Administrative Expenses
Pursuant to the High Technology School-
to-Work Act, Including Prior Year
Costs........................................... 942,200
Illinois Technology Enterprise Corporation Program:
For Grants, Contracts and
Administrative Expenses for
programs that assist technology-
based entrepreneurs, innovators,
and other entities, including
prior year costs................................ 435,800
For grants, investments and contracts
associated with technology initiatives.......... 750,000
Total $2,128,000
Payable from the Workforce, Technology, and Economic
Development Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to 20 ILCS 605/605-420,
including prior year costs.................... 3,000,000
Payable from the Digital Divide Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
Including prior year costs.................... 5,500,000
Section 55. In addition to any other funds appropriated for that purpose, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Illinois Manufacturing Extension Center for the purpose of improving the productivity and competitiveness of Illinois’ small and mid-sized manufacturers.
Section 60. In addition to any other funds appropriated for that purpose, the sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Manufacturing Center for the purpose of promoting growth and competitiveness of manufacturing and related industries.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF BUSINESS DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Bureau of
Homeland Security Market Development,
including prior year costs.................... 1,581,500
For Small Business Development Centers,
Including Prior Year Costs.................... 2,207,500
For grants to Procurement
Technical Assistance Centers,
including prior year costs...................... 524,000
Entrepreneurship Centers:
For grants, investments
contracts, and administrative
expenses associated with the
entrepreneurship programs,
including prior year costs.................... 5,000,000
For grants and administrative expenses
For NAFTA Opportunity Centers................... 202,100
Total $9,515,100
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative
expenses of the Small Business
Environmental Assistance Program............... 425,000
Payable from the Commerce and Community
Assistance Fund:
For Grants to Small Business Development
Centers, Including Prior Year Costs.......... 3,000,000
For Administration and Grant Expenses
Relating to Small Business Development
Management and Technical Assistance,
Labor Management Programs for New
and Expanding Businesses, and Economic
and Technological Assistance to
Illinois Communities and Units of
Local Government, Including Prior
Year Costs.................................... 3,000,000
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
Total $7,175,000
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs............................. 4,500,000
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 2,500,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 2,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act................... 2,900,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, Including Prior Years
Costs...................................... 24,356,100
Section 90. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from General Revenue Fund:
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs.............................. 1,722,900
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
Including prior year costs.................... 1,200,000
Section 95. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs........................................ 500,000
Section 100. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
BUREAU OF COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For grants associated with infrastructure
investments and economic development
purposes........................................ 450,000
For the Northeast DuPage Special
Recreation Association.......................... 250,000
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes,
including prior year costs...................... 682,000
For Grants, Contracts and Administrative
Expenses Associated with the
African American Family Commission.............. 250,000
Total $1,632,000
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University..................... 160,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Housing Assistance Payments
Including Reimbursement of Prior
Year Costs.................................... 1,450,000
Payable from the Community Services
Block Grant Fund:
For Grants to Eligible Recipients
as Defined in the Community
Services Block Grant Act, including
prior year costs ........................... 50,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients as Defined
in the Community Development Act
of 1974, as amended, for Illinois Cities with
Populations Under 50,000, Including
Reimbursements for Costs in Prior Years...... 80,000,000
Section 105. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 635, Section 5 of Public Act 095-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 110. The sum of $5,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 635, Section 10 of Public Act 095-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 115. The sum of $3,249,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made in Article 635, Section 15 of Public Act 095-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for grants to units of local government, for profit organizations, not-for-profit organizations, community organizations and educational facilities for all costs associated with operational expenses and infrastructure improvements including but not limited to planning, construction, reconstruction, renovation, equipment, vehicles, other capital and related expenses, and for all costs associated with economic development programs, educational and training programs, social service programs, and public health and safety programs.
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COMMUNITY DEVELOPMENT
REFUNDS
For refunds to the Federal Government and
other refunds:
Payable from Federal Moderate
Rehabilitation Housing Fund........................250,000
Payable from Community Services
Block Grant Fund...................................170,000
Payable from Community Development/
Small Cities Block Grant Fund .....................300,000
Total $720,000
Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ENERGY AND RECYCLING
GRANTS-IN-AID
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs.................... 9,607,200
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs...................... 500,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs.......... 20,077,300
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, Including Prior Year Costs........ 3,600,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs........................................ 24,500,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, Including
Prior Year Costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, Including Prior Year
Costs......................................... 3,000,000
Section 125. the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
For a grant associated with the
United Business Association of Midway.......... 125,000
For a grant associated with the
Brainerd Development Corp...................... 400,000
Section 130. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants and awards for the construction of high-speed data transmission facilities.
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity in connection with the Illinois Global Partnership Act:
From General Revenue Fund...................... 2,500,000
From Agricultural Premium Fund................. 1,006,200
From International Tourism Fund................ 2,500,000
Total $6,006,200
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $56,600,000, or so much thereof as may be necessary, is appropriated from the Wireless Service Emergency Fund to the Illinois Commerce Commission for grants to emergency telephone system boards, qualified government entities, or the Department of State Police for the design, implementation, operation, maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency services and public safety answering points.
Section 20. The sum of $12,500,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 25. The amount of $3,591,709, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from an appropriation heretofore made for such purpose in Article 195, Section 40 of Public Act 95-348, is reappropriated from the Digital Divide Elimination Infrastructure Fund to the Illinois Commerce Commission for grants and awards for the construction of high-speed data transmission facilities.
Section 30. The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
Section 35. The sum of $2,090,800, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for the costs associated with the implementation of Senate Bill 435, the Illinois Commercial Safety Towing Law. This is operative only if Senate Bill 435 of the 95th General Assembly becomes law.
Section 40. The amount of $2,000,000, or as much of that amount as may be necessary, is appropriated from the general revenue fund to the Illinois Commerce Commission for a 9-1-1 center for the villages of Hillside, Maywood, Westchester, Berkeley, and Broadview.
ARTICLE 4
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants....................................... 500,000
For Tort Claims.................................. 715,000
Total $1,215,000
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 1,900,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Service Fund.................... 1,734,300
Payable from the General Revenue Fund........... 14,242,700
Total $17,893,700
ARTICLE 5
Section 40. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 45. The sum of $3,753,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for transfer into the Illinois Military Family Relief Fund.
ARTICLE 6
Section 5. The following named amount of $621,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for Displaced Homemaker Grants.
ARTICLE 998
Section 998. Each of the amounts appropriated in this Act (after all actions by the Governor and the General Assembly) controls over any lower amount appropriated in any other Public Act (after all actions by the Governor and the General Assembly) for the same purpose unless that other Public Act expressly states otherwise.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.