96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

SB2392

 

Introduced 3/19/2009, by Sen. Donne E. Trotter - John M. Sullivan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Commerce and Economic Opportunity for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $   55,217,300

Other State Funds                $  253,850,734

Federal Funds                     $2,147,921,900

Total                             $2,456,989,934

 

 

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    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.......................... 2,887,600

  For State Contributions to State

   Employees' Retirement System.................... 327,700

  For State Contributions to

   Social Security................................. 220,900

  For Contractual Services....................... 2,230,800

  For Travel........................................ 90,300

  For Commodities................................... 62,400

  For Printing...................................... 26,600

  For Equipment..................................... 63,300

  For Electronic Data Processing................... 520,300

  For Telecommunications Services.................. 122,700

  For Operation of Automotive Equipment............. 50,200

    Total                                        $6,602,800

Payable from the Tourism Promotion Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 226,500

  For State Contributions to

   Social Security................................. 152,700

  For Group Insurance.............................. 397,500

  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                                        $5,156,400

Payable from the Intra-Agency Services Fund:

  For Personal Services.......................... 3,333,400

  For State Contributions to State

   Employees' Retirement System.................... 378,300

  For State Contributions to

   Social Security................................. 255,100

  For Group Insurance.............................. 763,200

  For Contractual Services....................... 3,927,500

  For Travel........................................ 34,900

  For Commodities................................... 18,400

  For Printing...................................... 21,400

  For Equipment.................................... 150,000

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

  For Telecommunications Services................... 60,300

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

  For Refunds...................................... 500,000

    Total                                       $10,127,400

 

    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:

BUREAU OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 133,100

  For State Contributions to

   Social Security.................................. 89,800

  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                                       $24,313,100

 

    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:

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...................... 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....... 7,275,900

Payable from the Tourism Promotion Fund:

  For iBIO 2010.................................... 485,000

    Total                                        $7,910,900

 

    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:

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...... 2,064,590

  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                                        $5,441,590

    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........ 2,438,800

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

   Balance of State............................. 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...................... 308,000

    Total                                       $13,836,644

 

    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 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

  For Grants Associated with the Illinois

   Guaranteed Job Opportunity Act.................. 250,000

    Total                                        $7,269,400

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

  For Grants, Contracts and Administrative

   Expenses under the Provisions of the

   American Recovery and Reinvestment

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

 

    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 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

OPERATIONS

Payable from the General Revenue Fund:

  For Personal Services.......................... 1,043,500

  For State Contributions to State

   Employees' Retirement System.................... 118,500

  For State Contributions to

   Social Security.................................. 79,800

  For Contractual Services.......................... 55,000

  For Travel........................................ 17,600

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

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

  For Equipment...................................... 2,800

  For Telecommunications Services................... 15,600

    Total                                        $1,334,800

Payable from the Federal Industrial Services Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 118,400

  For State Contributions to

   Social Security.................................. 79,800

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

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

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

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

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

  For Equipment.................................... 235,000

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

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

  For Other Expenses of the Occupational

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

    Total                                        $2,630,300

 

    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:

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants and Administrative Expenses

   Pursuant to the High Technology School-

   to-Work Act, Including Prior Year

   Costs........................................... 877,200

  For Grants and Administrative Expenses

   for the Illinois Technology

   Enterprise Corporation Program,

   including prior year costs...................... 435,800

  For grants, investments and contracts

   associated with technology initiatives.......... 750,000

  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................... 12,500,000

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Job Training

   And Economic Development Grant Program

   Act of 1997, as amended....................... 1,392,000

  For Grants, Contracts, Administrative

   Expenses for programs that assist

   technology-based entrepreneurs, innovators,

   and other entities, including prior

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

    Total                                       $20,955,000

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 Digital Divide Elimination Fund:

  For the Community Technology Center

   Grant Program, Pursuant to 30 ILCS 780,

   Including prior year costs.................... 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.................................. 85,000,000

 

BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS

REFUNDS

    Section 40.  The sum of $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.

 

    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 REGIONAL ECONOMIC DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,991,800

  For State Contributions to State

   Employees' Retirement System.................... 226,100

  For State Contributions to

   Social Security................................. 152,400

  For Contractual Services.......................... 76,800

  For Travel........................................ 76,700

  For Commodities.................................... 5,200

  For Printing....................................... 4,600

  For Equipment...................................... 2,400

  For Telecommunications Services.................. 110,000

    Total                                        $2,646,000

 

    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 BUSINESS DEVELOPMENT

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,780,300

  For State Contributions to State

   Employees' Retirement System.................... 202,100

  For State Contributions to

   Social Security................................. 136,200

  For Contractual Services......................... 660,800

  For Travel........................................ 34,800

  For Commodities.................................... 4,400

  For Printing......................................... 600

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

  For Telecommunications Services................... 50,900

    Total                                        $2,872,400

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

Payable from the Commerce and Community

 Affairs Assistance Fund:

  For Personal Services............................ 777,100

  For State Contributions to State

   Employees' Retirement System..................... 88,200

  For State Contributions to

   Social Security.................................. 59,500

  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                                        $1,523,300

 

    Section 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

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Small Business Development Centers,

   Including Prior Year Costs.................... 1,986,800

  For grants, contracts, and administrative

   expenses associated with the

   Entrepreneurship Center Program,

   including prior year costs.................... 5,000,000

  For grants and administrative expenses

   For NAFTA Opportunity Centers................... 181,900

    Total                                        $7,168,700

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 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 Corporate Headquarters

 Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

   Headquarters Relocation Act, including

   prior year costs.............................. 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................ 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 60.  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................................ 50,000

 

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

 

    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:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Personal Services............................ 568,400

  For State Contributions to State Employees'

   Retirement System................................ 64,500

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

  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                                        $1,085,100

 

    Section 75.  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.......................... 1,684,700

  For State Contributions to State Employees'

   Retirement System............................... 191,200

  For State Contributions to Social Security....... 128,900

  For Contractual Services....................... 1,293,900

  For Travel........................................ 53,400

  For Commodities.................................... 7,600

  For Printing...................................... 11,500

  For Equipment...................................... 5,800

  For Telecommunications Services.................. 106,500

  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.............................. 1,500,000

    Total                                        $4,983,500

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 80.  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 General Revenue Fund:

  For Personal Services............................ 984,400

  For State Contributions to State

   Employees' Retirement System.................... 111,700

  For State Contributions to

   Social Security.................................. 75,300

  For Contractual Services.......................... 64,800

  For Travel........................................ 17,400

  For Commodities.................................... 3,600

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

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

  For Telecommunications Services................... 12,200

    Total                                        $1,270,900

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Personal Services............................ 143,800

  For State Contributions to State

   Employees' Retirement System..................... 16,400

  For State Contributions to

   Social Security.................................. 11,100

  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                                          $252,900

Payable from the Community Services Block Grant Fund:

  For Personal Services............................ 726,800

  For State Contributions to State

   Employees' Retirement System..................... 82,500

  For State Contributions to

   Social Security.................................. 55,700

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

  For Contractual Services.......................... 75,700

  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                                        $1,180,200

Payable from Community Development/Small

 Cities Block Grant Fund:

  For Personal Services............................ 702,000

  For State Contributions to State

   Employees' Retirement System..................... 79,700

  For State Contributions to

   Social Security.................................. 53,800

  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                                        $1,632,500

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................ 295,200

  For State Contributions to State

   Employees' Retirement System..................... 33,500

  For State Contributions to

   Social Security.................................. 22,600

  For Group Insurance............................... 66,100

  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                                        $1,022,300

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

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

  For State Contributions to State

   Employees' Retirement System.................... 163,300

  For State Contributions to

   Social Security................................. 110,100

  For Group Insurance.............................. 272,600

  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                                        $5,533,000

 

    Section 85.  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 the Northeast DuPage Special

   Recreation Association.......................... 250,000

  For Grants, Contracts and Administrative

   Expenses Associated with the African

   American Family Commission...................... 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...................... 613,800

    Total                                        $1,113,800

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  ........................... 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..... 200,000,000

  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.................. 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..................... 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

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 and other Operating and

   Administrative Costs under the

   Provisions of the American Recovery

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

 

    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:

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 95.  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................... 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........... 6,500,000

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

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs........................................ 42,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, Including

   Prior Year Costs.............................. 3,000,000

  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......................................... 3,000,000

 

    Section 100.  The sum of $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.

 

    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:

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 110.  The sum of $3,500,000, 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 Chicago State University for the Chicagoland Regional College Program.

 

    Section 115.  The sum of $500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from an appropriation heretofore made for such purpose in Article 635, Section 40 of Public Act 95-0348, as amended, is reappropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to the Southern Illinois Economic Development Authority for costs associated with its ordinary and contingent expenses.

 

Section 999. Effective date. This Act takes effect July 1, 2009.