$HB6790 96TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

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

Payable from the General Revenue Fund:

For Personal Services.......................... 2,293,000

For State Contributions to

Social Security................................. 174,700

For Contractual Services....................... 2,163,700

For Travel........................................ 87,600

For Commodities................................... 60,500

For Printing...................................... 25,800

For Equipment..................................... 61,500

For Electronic Data Processing................... 504,700

For Telecommunications Services.................. 119,100

For Operation of Automotive Equipment............. 48,700

Total $5,539,300

Payable from the Tourism Promotion Fund:

For Personal Services.......................... 2,079,100

For State Contributions to State

Employees' Retirement System.................... 629,000

For State Contributions to

Social Security................................. 159,100

For Group Insurance.............................. 413,400

For Contractual Services....................... 1,823,100

For Travel....................................... 110,700

For Commodities................................... 21,500

For Printing...................................... 44,600

For Equipment..................................... 86,600

For Electronic Data Processing................... 210,400

For Telecommunications Services................... 74,300

For Operation of Automotive Equipment............. 12,500

Total $5,664,300

Section 6. The sum of $18,539,400 or so much thereof as may be necessary, is appropriated from the Intra-Agency Services Fund to the Department of Commerce and Economic Opportunity for overhead costs related to federal programs, including prior year costs.

Section 7. The amount of $1,526,200 or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses associated with the administration of the capital program, including prior year costs.

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

For Personal Services.......................... 1,092,400

For State Contributions to State

Employees' Retirement System.................... 330,500

For State Contributions to

Social Security.................................. 83,600

For Group Insurance.............................. 254,400

For Contractual Services....................... 1,000,000

For Travel........................................ 70,000

For Commodities................................... 14,300

For Printing..................................... 607,600

For Equipment..................................... 19,300

For Telecommunications Services................... 35,000

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 $24,423,800

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

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....... 8,775,900

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

For Grants, Contracts and Administrative

Expenses Associated with the Development

Of the Illinois Grape and Wine Industry,

Including Prior Year Costs...................... 150,000

Total $14,367,500

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........ 2,438,800

Chicago Office of Tourism.................... 2,072,300

Balance of State............................. 9,017,600

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 $13,836,700

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF WORKFORCE DEVELOPMENT

GRANTS

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 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

OPERATIONS

Payable from the General Revenue Fund:

For Personal Services.......................... 1,238,600

For State Contributions to

Social Security.................................. 94,800

For Contractual Services.......................... 76,200

For Travel........................................ 20,600

For Commodities.................................... 1,200

For Printing......................................... 800

For Equipment...................................... 2,700

For Telecommunications Services................... 20,500

Total $1,455,400

Payable from the Commerce and Community

Affairs Assistance Fund:

For Personal Services............................ 800,000

For State Contributions to State

Employees' Retirement System.................... 242,100

For State Contributions to

Social Security.................................. 61,200

For Group Insurance.............................. 190,800

For Contractual Services......................... 236,800

For Travel........................................ 76,000

For Commodities................................... 14,800

For Printing...................................... 19,100

For Equipment..................................... 15,600

For Telecommunications Services................... 45,400

Total....................................... $1,701,800

Payable from the Federal Industrial Services Fund:

For Personal Services.......................... 1,074,400

For State Contributions to State

Employees' Retirement System.................... 325,100

For State Contributions to

Social Security.................................. 82,200

For Group Insurance.............................. 286,200

For Contractual Services......................... 274,800

For Travel........................................ 67,900

For Commodities................................... 12,700

For Printing...................................... 20,000

For Equipment.................................... 221,500

For Telecommunications Services................... 30,000

For Operation of Automotive Equipment............. 25,000

For Other Expenses of the Occupational

Safety and Health Administration Program........ 451,000

Total $2,870,800

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:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and

administrative expenses associated

with DCEO Technology-Based Programs,

including prior year costs.................... 2,000,000

For grants, contracts, and

administrative expenses associated

with the Illinois Office of

Entrepreneurship, Innovation and

Technology, including prior year

costs......................................... 5,000,000

Total $7,000,000

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 High Speed Internet Services

and Information Technology Fund:

For grants, contracts, awards and administrative

expenses, including prior year expenditures... 4,000,000

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........... 5,000,000

Payable from the Commerce and Community Affairs

Assistance Fund:

For Grants to Small Business Development

Centers, Including Prior Year Costs........... 4,000,000

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.................................... 5,000,000

For grants, contracts and administrative

expenses of the Procurement Technical

Assistance Center Program, including

prior year costs................................ 750,000

Total $9,750,000

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 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

REFUNDS

Payable from the Federal Industrial Services Fund:

For Refunds to the Federal Government

and other refunds................................ 50,000

Payable from the Commerce and Community Affairs Assistance Fund:

For Refunds to the Federal Government

and other refunds................................ 50,000

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:

OFFICE OF REGIONAL OUTREACH

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 2,316,900

For State Contributions to

Social Security................................. 177,300

For Contractual Services.......................... 74,500

For Travel........................................ 74,300

For Commodities.................................... 5,000

For Printing....................................... 4,500

For Equipment...................................... 2,300

For Telecommunications Services.................. 106,700

Total $2,761,500

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:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 2,023,700

For State Contributions to

Social Security................................. 155,000

For Contractual Services......................... 618,200

For Travel........................................ 30,300

For Commodities.................................... 4,300

For Printing......................................... 500

For Equipment...................................... 2,200

For Telecommunications Services................... 44,000

For Deposit into the Illinois Capital

Revolving Loan Fund for the High

Growth and Emerging Small Business

Loan and Grant Program........................ 3,000,000

Total $5,878,200

Payable from Economic Research and Information Fund:

For Purposes Set Forth in

Section 605-20 of the Civil

Administrative Code of Illinois

(20 ILCS 605/605-20)............................ 230,000

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:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

or grants, contracts, and administrative

Expenses associated with DCEO Job

Training Programs, including prior year costs 15,000,000

Payable from the Corporate Headquarters

Relocation Assistance Fund:

For Grants Pursuant to the Corporate

Headquarters Relocation Act, including

prior year costs.............................. 3,250,000

Payable from the Intermodal Facilities

Promotion Fund:

For the purpose of promoting construction

of intermodal transportation facilities Including

Reimbursement of Prior Year Costs.............. 3,000,000

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

For the Purpose of Contracts, Grants,

Loans, Investments and Administrative

Expenses in Accordance with the High Growth

And Emerging Small Business Loan and

Grant Program, including prior year costs..... 3,000,000

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 55. 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

GRANTS

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....................................... 23,856,100

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

For Personal Services............................ 606,100

For State Contributions to State Employees'

Retirement System............................... 183,400

For State Contributions to Social Security ....... 46,400

For Group Insurance.............................. 127,200

For Contractual Services.......................... 47,100

For Travel........................................ 35,800

For Commodities................................... 13,000

For Printing...................................... 20,000

For Equipment...................................... 5,000

For Telecommunications Services................... 24,000

For Operation of Automotive Equipment.............. 3,400

For Administrative and Grant

Expenses Associated with

Advertising and Promotion....................... 133,200

Total $1,244,600

Section 65. 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 Personal Services.......................... 1,794,700

For State Contributions to Social Security....... 137,300

For Contractual Services....................... 1,255,000

For Travel........................................ 51,800

For Commodities.................................... 7,400

For Printing...................................... 11,200

For Equipment...................................... 5,600

For Telecommunications Services.................. 103,300

Total $3,366,300

Payable from the International Tourism Fund:

For Grants, Contracts, Administrative

Expenses associated with the Illinois Office

Trade and Investment, including

prior year costs.............................. 1,500,000

Payable from the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

prior year costs.............................. 1,200,000

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:

OFFICE OF ENERGY ASSISTANCE

OPERATIONS

Payable from Energy Administration Fund:

For Personal Services............................ 604,800

For State Contributions to State

Employees' Retirement System.................... 183,000

For State Contributions to

Social Security.................................. 46,300

For Group Insurance.............................. 143,100

For Contractual Services......................... 255,300

For Travel........................................ 51,800

For Commodities................................... 22,000

For Equipment..................................... 18,700

For Telecommunications Services.................... 6,100

For Operation of Automotive Equipment.............. 1,000

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance, and Administration of the

Weatherization Programs......................... 250,000

Total $1,582,100

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Personal Services.......................... 2,057,900

For State Contributions to State

Employees' Retirement System.................... 622,600

For State Contributions to

Social Security................................. 157,500

For Group Insurance.............................. 445,200

For Contractual Services....................... 1,538,800

For Travel....................................... 165,300

For Commodities.................................... 8,100

For Printing...................................... 65,000

For Equipment.................................... 145,000

For Telecommunications Services.................. 586,000

For Operation of Automotive Equipment.............. 2,900

For Expenses Related to the

Development and Maintenance of

the LIHEAP System............................. 1,037,000

Total $6,831,300

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

Assistance Fund:

For Grants and Administrative Expenses

Pursuant to Section 13 of the Energy

Assistance Act of 1989, as Amended,

Including Prior Year Costs.................. 110,685,900

Payable from Good Samaritan Energy Trust Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to the Good

Samaritan Energy Plan Act..................... 2,150,000

Payable from Energy Administration Fund:

For Grants and Technical Assistance

Services for Nonprofit Community

Organizations Including Reimbursement

For Costs in Prior Years..................... 26,100,000

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Grants to Eligible Recipients

Under the Low Income Home Energy

Assistance Act of 1981, Including

Reimbursement for Costs in Prior

Years....................................... 302,000,000

Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENERGY ASSISTANCE

REFUNDS

For refunds to the Federal Government and other refunds:

Payable from Energy Administration

Fund.............................................. 300,000

Payable from Low Income Home

Energy Assistance Block

Grant Fund........................................ 600,000

Total $900,000

Section 85. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

OPERATIONS

Payable from the General Revenue Fund:

For Personal Services............................ 886,100

For State Contributions to

Social Security.................................. 67,800

For Contractual Services.......................... 62,900

For Travel........................................ 16,900

For Commodities.................................... 3,500

For Printing......................................... 500

For Equipment...................................... 1,000

For Telecommunications Services................... 11,800

Total $1,050,500

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Personal Services............................ 172,100

For State Contributions to State

Employees' Retirement System..................... 52,100

For State Contributions to

Social Security.................................. 13,200

For Group Insurance............................... 47,700

For Contractual Services.......................... 12,400

For Travel......................................... 8,300

For Commodities.................................... 1,700

For Printing......................................... 300

For Equipment...................................... 6,000

For Telecommunications Services.................... 4,700

For Operation of Automotive Equipment................ 500

Total $319,000

Payable from the Community Services Block Grant Fund:

For Personal Services............................ 750,100

For State Contributions to State

Employees' Retirement System.................... 227,000

For State Contributions to

Social Security.................................. 57,400

For Group Insurance.............................. 174,900

For Contractual Services......................... 125,000

For Travel........................................ 43,000

For Commodities.................................... 2,800

For Printing....................................... 1,000

For Equipment...................................... 5,000

For Telecommunications Services................... 11,500

For Operation of Automotive Equipment.............. 1,300

Total $1,399,000

Payable from Community Development/Small

Cities Block Grant Fund:

For Personal Services............................ 724,800

For State Contributions to State

Employees' Retirement System.................... 219,300

For State Contributions to

Social Security.................................. 55,500

For Group Insurance.............................. 192,400

For Contractual Services.......................... 21,200

For Travel........................................ 47,900

For Commodities.................................... 4,600

For Printing....................................... 1,300

For Equipment..................................... 13,500

For Telecommunications Services................... 15,000

For Operation of Automotive Equipment.............. 1,100

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance and Administration of

the Community Development Assistance

Programs....................................... 500,000

Total $1,796,600

Section 90. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

For grants, contracts, and administrative

expenses associated with DCEO Community

Programs, including prior year costs.......... 2,000,000

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 Charitable Trust Stabilization Fund:

For a block grant to the Charitable Trust

Stabilization Committee to be used for

grants to public and private entities

in the State for purposes set out

in the Charitable Trust Stabilization

Act and for operational expenses

related to the administration of

the Fund by the Committee..................... 1,500,000

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 ........................... 75,000,000

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..... 200,000,000

For Grants to Local Units of

Government or Other Eligible

Recipients and for contracts

and administrative expenses, as

Defined in the Community Development

Act of 1974 , or by U.S. HUD Notice

approving Supplemental allocations

for the Illinois CDBG Program,

Including Reimbursements for

Costs in Prior Years........................ 195,000,000

Section 95. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF 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 100. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

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................... 10,500,000

Payable from the Alternate Fuels Fund:

For Administration and Grant Expenses

of the Ethanol Fuel Research Program,

Including Prior Year Costs.................... 1,000,000

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.......... 10,000,000

Payable from the Energy Efficiency Trust Fund:

For Grants and Administrative Expenses

Relating to Projects that Promote Energy

Efficiency, Including Prior Year Costs........ 5,000,000

For Grants, Contracts and Administrative Expenses

Associated with the Energy Efficiency Portfolio

Standard Program, Including Prior Year Costs. 60,000,000

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs......................................... 5,000,000

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 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009

GRANTS

Payable from the Federal Research and Technology Fund:

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009, including prior year costs...... 85,000,000

Payable from Energy Administration Fund:

For Grants and Technical Assistance

Services for Nonprofit Community

Organizations and other Operating and

Administrative Costs under the

Provisions of the American Recovery

And Reinvestment Act of 2009................ 250,000,000

Payable from DCEO Energy Projects Fund:

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009................................... 5,000,000

Payable from Federal Energy Fund:

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009................................. 300,000,000

Payable from Community Services Block Grant Fund:

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009.................................. 48,000,000

Payable from Community Development/Small Cities Block Grant Fund:

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009.................................. 34,000,000

Payable from the Federal Workforce Training Fund:

For Grants, Contracts and Administrative

Expenses under the Provisions of the

American Recovery and Reinvestment

Act of 2009, including refunds

and prior year costs........................ 160,000,000

Section 999. Effective date. This Act takes effect July 1, 2010.