$HB6868 96TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

Section 5. “AN ACT concerning appropriations”, Public Act 96-0042, is amended by changing Sections 5, 10, 15, and 20 of Article 30 as follows:

(P.A. 96-0042, Art. 30, Sec. 5)

Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2011:

OPERATIONS

For Personal Services

for Bargaining Unit Employees............... 1 ~~4,803,000~~

For State Contributions to Social Security

for Bargaining Unit Employees................. 1 ~~367,400~~

(P.A. 96-0042, Art. 30, Sec. 10)

Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2011:

OPERATIONS

For Personal Services

for Non-Bargaining Unit Employees........... 1 ~~5,569,300~~

For State Contributions to Social Security

for Non-Bargaining Unit Employees............. 1 ~~426,100~~

(P.A. 96-0042, Art. 30, Sec. 15)

Sec. 15. The amount of $1 ~~$8,237,600~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity to meet its operational expenses for the fiscal year ending June 30, 2011.

(P.A. 96-0042, Art. 30, Sec. 20)

Section 20. In addition to other amounts appropriated, the amount of $1 ~~$18,503,500~~, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2011.

Section 10. “AN ACT concerning appropriations”, Public Act 96-0046, as amended by Public Act 96-819, is amended by changing Sections 5, 10, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, 65, 70, 75, 80, 85, 90, 95, and 100 of Article 20 as follows:

(P.A. 96-0046, Art. 20, Sec. 5)

Sec. 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 Tourism Promotion Fund:

For Personal Services........................ 1 ~~1,996,000~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~566,400~~

For State Contributions to

Social Security............................... 1 ~~152,700~~

For Group Insurance............................ 1 ~~397,500~~

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

For Travel..................................... 1 ~~110,700~~

For Commodities................................. 1 ~~21,500~~

For Printing.................................... 1 ~~44,600~~

For Equipment................................... 1 ~~86,600~~

For Electronic Data Processing................. 1 ~~210,400~~

For Telecommunications Services................. 1 ~~74,300~~

For Operation of Automotive Equipment........... 1 ~~12,500~~

Total $12 ~~$5,156,400~~

Payable from the Intra-Agency Services Fund:

For Personal Services........................ 1 ~~4,389,700~~

For State Contributions to State

Employees' Retirement System................ 1 ~~1,245,700~~

For State Contributions to

Social Security............................. 1 ~~1,026,800~~

For Group Insurance............................ 1 ~~985,800~~

For Contractual Services..................... 1 ~~4,537,900~~

For Travel...................................... 1 ~~34,900~~

For Commodities................................. 1 ~~18,400~~

For Printing.................................... 1 ~~21,400~~

For Equipment.................................. 1 ~~150,000~~

For Electronic Data Processing................. 1 ~~659,900~~

For Telecommunications Services................. 1 ~~60,300~~

For Operation of Automotive Equipment........... 1 ~~25,000~~

For Refunds.................................... 1 ~~500,000~~

Total $13 ~~$10,127,400~~

(P.A. 96-0046, Art. 20, Sec. 10)

Sec. 10. 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

Payable from the Tourism Promotion Fund:

For Personal Services........................ 1 ~~1,172,900~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~332,800~~

For State Contributions to

Social Security................................ 1 ~~89,800~~

For Group Insurance............................ 1 ~~254,400~~

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

For Travel...................................... 1 ~~70,000~~

For Commodities................................. 1 ~~14,300~~

For Printing................................... 1 ~~607,600~~

For Equipment................................... 1 ~~19,300~~

For Telecommunications Services................. 1 ~~35,000~~

For administrative and grant expenses

associated with statewide tourism promotion

and development, including prior year costs. 1 ~~5,536,500~~

For Advertising and Promotion of Tourism

Throughout Illinois Under Subsection (2)

of Section 4a of the Illinois Promotion Act 1 ~~12,578,700~~

For Advertising and Promotion of Illinois

Tourism in International Markets............ 1 ~~2,740,500~~

For Illinois State Fair Ethnic

Village Expenses............................... 1 ~~61,000~~

Total $14 ~~$24,313,100~~

(P.A. 96-0046, Art. 20, Sec. 15)

Sec. 15. 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 the Tourism Promotion Fund:

For Grants, Contracts and Administrative

Expenses Associated with the Development

of the Illinois Grape and Wine Industry,

Including Prior Year Costs.................... 1 ~~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..... 1 ~~7,275,900~~

Payable from the Tourism Promotion Fund:

For iBIO 2010.................................. 1 ~~485,000~~

Total $3 ~~$7,910,900~~

(P.A. 96-0046, Art. 20, Sec. 20)

Sec. 20. 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 ~~1,203,400~~

For the Tourism Matching Grant Program

Pursuant to 20 ILCS 665/8-1 for

Counties over 1,000,000....................... 1 ~~721,600~~

For the Tourism Attraction Development

Grant Program Pursuant to 20 ILCS 665/8a.... 1 ~~2,064,590~~

For Purposes Pursuant to the Illinois

Promotion Act, 20 ILCS 665/4a-1 to

Match Funds from Sources in the Private

Sector........................................ 1 ~~660,000~~

For Grants to Regional Tourism

Development Organizations..................... 1 ~~792,000~~

Total $5 ~~$5,441,590~~

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...... 1 ~~2,438,800~~

Chicago Office of Tourism.................. 1 ~~2,072,280~~

Balance of State........................... 1 ~~9,017,564~~

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.................... 1 ~~308,000~~

Total $4 ~~$13,836,644~~

(P.A. 96-0046, Art. 20, Sec. 25)

Sec. 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 WORKFORCE DEVELOPMENT

GRANTS-IN-AID

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...................... 1 ~~275,000,000~~

For Grants, Contracts and Administrative

Expenses under the Provisions of the

American Recovery and Reinvestment

Act of 2009................................. 160,000,000

(P.A. 96-0046, Art. 20, Sec. 30)

Sec. 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 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the Federal Industrial Services Fund:

For Personal Services........................ 1 ~~1,043,000~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~296,000~~

For State Contributions to

Social Security................................ 1 ~~79,800~~

For Group Insurance............................ 1 ~~286,200~~

For Contractual Services....................... 1 ~~274,800~~

For Travel...................................... 1 ~~67,900~~

For Commodities................................. 1 ~~12,700~~

For Printing.................................... 1 ~~20,000~~

For Equipment.................................. 1 ~~235,000~~

For Telecommunications Services................. 1 ~~30,000~~

For Operation of Automotive Equipment........... 1 ~~11,500~~

For Other Expenses of the Occupational

Safety and Health Administration Program...... 1 ~~451,000~~

Total $12 ~~$2,630,300~~

(P.A. 96-0046, Art. 20, Sec. 35)

Sec. 35. 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 Workforce, Technology,

and Economic Development Fund:

For Grants, Contracts, and Administrative

Expenses Pursuant to 20 ILCS 605/

605-420, Including Prior Year Costs......... 1 ~~5,000,000~~

Payable from the Digital Divide

Elimination Fund:

For the Community Technology Center

Grant Program, Pursuant to 30 ILCS 780,

Including prior year costs.................. 1 ~~5,500,000~~

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................................ 1 ~~85,000,000~~

(P.A. 96-0046, Art. 20, Sec. 40)

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

Sec. 40. The sum of $1 ~~$50,000~~, or so much thereof as may be necessary, is appropriated from the Federal Industrial Services Fund to the Department of Commerce and Economic Opportunity for refunds to the federal government and other refunds.

(P.A. 96-0046, Art. 20, Sec. 45)

Sec. 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 BUSINESS DEVELOPMENT

OPERATIONS

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).......................... 1 ~~230,000~~

Payable from the Commerce and Community

Affairs Assistance Fund:

For Personal Services.......................... 1 ~~777,100~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~220,500~~

For State Contributions to

Social Security................................ 1 ~~59,500~~

For Group Insurance............................ 1 ~~190,800~~

For Contractual Services....................... 1 ~~236,800~~

For Travel...................................... 1 ~~76,000~~

For Commodities................................. 1 ~~14,800~~

For Printing.................................... 1 ~~19,100~~

For Equipment................................... 1 ~~15,600~~

For Telecommunications Services................. 1 ~~45,400~~

Total $11 ~~$1,523,300~~

(P.A. 96-0046, Art. 20, Sec. 50)

Sec. 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 BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from the Small Business Environmental

Assistance Fund:

For grants and administrative

expenses of the Small Business

Environmental Assistance Program.............. 1 ~~425,000~~

Payable from the Commerce and Community Affairs

Assistance Fund:

For Grants to Small Business Development

Centers, Including Prior Year Costs......... 1 ~~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.................................. 1 ~~5,000,000~~

For grants, contracts and administrative

expenses of the Procurement Technical

Assistance Center Program, including

prior year costs.............................. 1 ~~750,000~~

Total $4 ~~$9,750,000~~

Payable from the Corporate Headquarters

Relocation Assistance Fund:

For Grants Pursuant to the Corporate

Headquarters Relocation Act, including

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

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.............. 1 ~~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............................. 1 ~~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................ 1 ~~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................. 1 ~~2,900,000~~

Payable from the Intermodal Facilities

Promotion Fund:

For the Purpose of promoting Construction

of intermodal transportation facilities..... 1 ~~3,000,000~~

(P.A. 96-0046, Art. 20, Sec. 55)

Sec. 55. 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

REFUNDS

Payable from Commerce and Community

Affairs Assistance Fund:

For Refunds to the Federal Government

and other refunds.............................. 1 ~~50,000~~

(P.A. 96-0046, Art. 20, Sec. 60)

Sec. 60. 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..................................... 1 ~~23,856,100~~

(P.A. 96-0046, Art. 20, Sec. 65)

Sec. 65. 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.......................... 1 ~~568,400~~

For State Contributions to State Employees'

Retirement System............................. 1 ~~161,300~~

For State Contributions to Social Security ..... 1 ~~43,500~~

For Group Insurance............................ 1 ~~127,200~~

For Contractual Services........................ 1 ~~47,100~~

For Travel...................................... 1 ~~35,800~~

For Commodities................................. 1 ~~13,000~~

For Printing.................................... 1 ~~20,000~~

For Equipment.................................... 1 ~~5,000~~

For Telecommunications Services................. 1 ~~24,000~~

For Operation of Automotive Equipment............ 1 ~~3,400~~

For Administrative and Grant

Expenses Associated with

Advertising and Promotion..................... 1 ~~133,200~~

Total $12 ~~$1,085,100~~

(P.A. 96-0046, Art. 20, Sec. 70)

Sec. 70. 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 the International and Promotional Fund:

For Grants, Contracts, Administrative

Expenses, and Refunds Pursuant to

20 ILCS 605/605-25, including

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

(P.A. 96-0046, Art. 20, Sec. 75)

Sec. 75. 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

OPERATIONS

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Personal Services.......................... 1 ~~143,800~~

For State Contributions to State

Employees' Retirement System................... 1 ~~40,800~~

For State Contributions to

Social Security................................ 1 ~~11,100~~

For Group Insurance............................. 1 ~~47,700~~

For Contractual Services........................ 1 ~~12,400~~

For Travel....................................... 1 ~~8,300~~

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

For Printing....................................... 1 ~~300~~

For Equipment.................................... 1 ~~6,000~~

For Telecommunications Services.................. 1 ~~4,700~~

For Operation of Automotive Equipment.............. 1 ~~500~~

Total $11 ~~$252,900~~

Payable from the Community Services Block Grant Fund:

For Personal Services.......................... 1 ~~726,800~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~206,200~~

For State Contributions to

Social Security................................ 1 ~~55,700~~

For Group Insurance............................ 1 ~~174,900~~

For Contractual Services........................ 1 ~~75,700~~

For Travel...................................... 1 ~~43,000~~

For Commodities.................................. 1 ~~2,800~~

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

For Equipment.................................... 1 ~~5,000~~

For Telecommunications Services................. 1 ~~11,500~~

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

Total $11 ~~$1,180,200~~

Payable from Community Development/Small

Cities Block Grant Fund:

For Personal Services.......................... 1 ~~702,000~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~199,200~~

For State Contributions to

Social Security................................ 1 ~~53,800~~

For Group Insurance............................ 1 ~~192,400~~

For Contractual Services........................ 1 ~~21,200~~

For Travel...................................... 1 ~~47,900~~

For Commodities.................................. 1 ~~4,600~~

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

For Equipment................................... 1 ~~13,500~~

For Telecommunications Services................. 1 ~~15,000~~

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

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance and Administration of

the Community Development Assistance

Programs...................................... 1 ~~500,000~~

Total $12 ~~$1,632,500~~

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

For Personal Services.......................... 1 ~~295,200~~

For State Contributions to State

Employees' Retirement System................... 1 ~~83,700~~

For State Contributions to

Social Security................................ 1 ~~22,600~~

For Group Insurance............................. 1 ~~66,100~~

For Contractual Services....................... 1 ~~255,300~~

For Travel...................................... 1 ~~51,800~~

For Commodities................................. 1 ~~22,000~~

For Equipment................................... 1 ~~18,700~~

For Telecommunications Services.................. 1 ~~6,100~~

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

For Administrative and Grant Expenses

Relating to Training, Technical

Assistance, and Administration of the

Weatherization Programs....................... 1 ~~250,000~~

Total $11 ~~$1,022,300~~

Payable from Low Income Home Energy

Assistance Block Grant Fund:

For Personal Services........................ 1 ~~1,438,900~~

For State Contributions to State

Employees' Retirement System.................. 1 ~~408,300~~

For State Contributions to

Social Security............................... 1 ~~110,100~~

For Group Insurance............................ 1 ~~272,600~~

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

For Travel..................................... 1 ~~165,300~~

For Commodities.................................. 1 ~~8,100~~

For Printing.................................... 1 ~~65,000~~

For Equipment.................................. 1 ~~145,000~~

For Telecommunications Services................ 1 ~~586,000~~

For Operation of Automotive Equipment............ 1 ~~2,900~~

For Expenses Related to the

Development and Maintenance of

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

Total $12 ~~$5,533,000~~

(P.A. 96-0046, Art. 20, Sec. 80)

Sec. 80. 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 Agricultural Premium Fund:

For the Ordinary and Contingent Expenses

of the Rural Affairs Institute at

Western Illinois University................... 1 ~~160,000~~

Payable from the Federal Moderate Rehabilitation

Housing Fund:

For Housing Assistance Payments

Including Reimbursement of Prior

Year Costs.................................. 1 ~~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 ......................... 1 ~~75,000,000~~

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

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

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... 1 ~~200,000,000~~

For Grants to Local Units of Government

or other Eligible Recipients and

for contracts and administrative expenses,

as Defined in the Housing and 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........................... 1 ~~195,000,000~~

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

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

ENERGY ASSISTANCE

GRANTS-IN-AID

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................ 1 ~~110,685,900~~

Payable from Energy Administration Fund:

For Grants and Technical Assistance

Services for Nonprofit Community

Organizations Including Reimbursement

For Costs in Prior Years................... 1 ~~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..................................... 1 ~~302,000,000~~

Payable from Good Samaritan Energy Trust Fund:

For Grants, Contracts and Administrative

Expenses Pursuant to the Good

Samaritan Energy Plan Act................... 1 ~~2,150,000~~

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

(P.A. 96-0046, Art. 20, Sec. 85)

Sec. 85. 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................... 1 ~~250,000~~

Payable from Community Services

Block Grant Fund.............................. 1 ~~170,000~~

Payable from Community Development/

Small Cities Block Grant Fund................. 1 ~~300,000~~

Total $3 ~~$720,000~~

(P.A. 96-0046, Art. 20, Sec. 90)

Sec. 90. 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................. 1 ~~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 ~~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........ 1 ~~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...... 1 ~~5,000,000~~

Payable from the DCEO Energy Projects Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs...................................... 1 ~~42,000,000~~

Payable from the Federal Energy Fund:

For Expenses and Grants Connected with

the State Energy Program, Including

Prior Year Costs............................ 1 ~~3,000,000~~

For Grants, Contracts and Administrative

Expenses under the provisions of the

American Recovery and Reinvestment

Act of 2009................................. 608,000,000

Payable from the Petroleum Violation Fund:

For Expenses and Grants Connected with

Energy Programs, Including Prior Year

Costs....................................... 1 ~~3,000,000~~

(P.A. 96-0046, Art. 20, Sec. 95)

Sec. 95. The sum of $1 ~~$4,000,000~~, or so much thereof as may be necessary, is appropriated from High Speed Internet Services and Information Technology Fund to the Department of Commerce and Economic Opportunity for grants, contracts, awards and administrative expenditures, and prior year expenditures.

(P.A. 96-0046, Art. 20, Sec. 100)

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

ENERGY ASSISTANCE

REFUNDS

For refunds to the Federal Government

and other refunds:

Payable from Energy Administration

Fund........................................ 1 ~~300,000~~

Payable from Low Income Home

Energy Assistance Block

Grant Fund.................................. 1 ~~600,000~~

Total $2 ~~$900,000~~

Section 15. “AN ACT concerning appropriations”, Public Act 96-0819, approved November 18, 2009, is amended by changing Section 100 of Article 1 as follows:

(P.A. 96-0819, Art. 1, Sec. 100)

Sec. 100. The sum of $1 ~~$1,500,000~~, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the Department of Commerce and Economic Opportunity 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.

Section 20. Effective date. This Act takes effect upon becoming law.