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| [ House Amendment 001 ] |
90_HB2005
Makes appropriations or reappropriations or both to the
Department of Commerce and Community Affairs for fiscal year
1998. Effective July 1, 1997.
LRB9005283WHcd
LRB9005283WHcd
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 AGENCY-WIDE COSTS
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ $ 956,000
11 Tourism Promotion Fund ...................... 278,900
12 Intra-Agency Services Fund .................. 1,764,300
13 For Commodities:
14 Payable from:
15 General Revenue Fund ........................ 36,800
16 Tourism Promotion Fund ...................... 12,200
17 Intra-Agency Services Fund .................. 27,200
18 For Printing:
19 Payable from:
20 General Revenue Fund ........................ 31,100
21 Tourism Promotion Fund ...................... 20,200
22 Intra-Agency Services Fund .................. 47,000
23 For Equipment:
24 Payable from:
25 General Revenue Fund ........................ 500
26 Intra-Agency Services Fund .................. 9,000
27 For Electronic Data Processing:
28 Payable from:
29 General Revenue Fund ........................ 8,500
30 Tourism Promotion Fund ...................... 10,600
31 Intra-Agency Services Fund .................. 51,600
32 For Telecommunications Services:
-2- LRB9005283WHcd
1 Payable from:
2 General Revenue Fund ........................ 15,500
3 Tourism Promotion Fund ...................... 5,900
4 Intra-Agency Services Fund .................. 11,300
5 For Operation of Automotive Equipment:
6 Payable from:
7 General Revenue Fund ........................ 2,500
8 Tourism Promotion Fund ...................... 1,200
9 Intra-Agency Services Fund .................. 200
10 Total $3,290,500
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Commerce and Community Affairs:
14 GENERAL ADMINISTRATION
15 For Personal Services:
16 Payable from:
17 General Revenue Fund ........................ $ 3,372,500
18 Tourism Promotion Fund ...................... 635,800
19 Intra-Agency Services Fund .................. 1,249,000
20 For Extra Help:
21 Payable from:
22 General Revenue Fund ........................ 7,000
23 Intra-Agency Services Fund................... 79,500
24 For Employee Retirement Contributions
25 Paid by Employer:
26 Payable from:
27 General Revenue Fund ........................ 134,900
28 Tourism Promotion Fund ...................... 25,500
29 Intra-Agency Services Fund .................. 50,000
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from:
33 General Revenue Fund ........................ 172,500
-3- LRB9005283WHcd
1 Tourism Promotion Fund ...................... 32,400
2 Intra-Agency Services Fund .................. 67,800
3 For State Contributions to Social Security:
4 Payable from:
5 General Revenue Fund ........................ 258,100
6 Tourism Promotion Fund ...................... 48,700
7 Intra-Agency Services Fund .................. 95,500
8 For Group Insurance:
9 Payable from:
10 Tourism Promotion Fund ...................... 90,100
11 Intra-Agency Services Fund .................. 169,600
12 For Contractual Services:
13 Payable from:
14 General Revenue Fund ........................ 144,300
15 Tourism Promotion Fund ...................... 20,600
16 Intra-Agency Services Fund .................. 529,900
17 For Contractual Services - Repair and
18 Maintenance of EDP Equipment:
19 Payable from:
20 General Revenue Fund ........................ 23,500
21 Tourism Promotion Fund ...................... 6,900
22 For Travel:
23 Payable from:
24 General Revenue Fund ........................ 97,800
25 Tourism Promotion Fund ...................... 15,400
26 Intra-Agency Services Fund .................. 32,200
27 For Commodities:
28 Payable from:
29 General Revenue Fund ........................ 8,700
30 Tourism Promotion Fund ...................... 3,200
31 Intra-Agency Services Fund .................. 5,000
32 For Printing:
33 Payable from:
34 General Revenue Fund ........................ 7,000
-4- LRB9005283WHcd
1 Tourism Promotion Fund ...................... 500
2 For Equipment:
3 Payable from:
4 General Revenue Fund ........................ 22,000
5 Tourism Promotion Fund ...................... 7,000
6 For Operation of an Electronic Data
7 Processing Project to Administer
8 The Job Training Partnership Act:
9 Payable from:
10 Federal Job-Training Information
11 Systems Revolving Fund ..................... 1,500,000
12 For Electronic Data Processing:
13 Payable From:
14 General Revenue Fund ........................ 224,200
15 Tourism Promotion Fund ...................... 700
16 Intra-Agency Services Fund .................. 747,500
17 For Telecommunications Services:
18 Payable from:
19 General Revenue Fund ........................ 80,200
20 Tourism Promotion Fund ...................... 24,900
21 Intra-Agency Services Fund .................. 35,000
22 For Operation of Automotive Equipment:
23 Payable from:
24 General Revenue Fund ........................ 800
25 Tourism Promotion Fund ...................... 1,400
26 Intra-Agency Services Fund .................. 700
27 Total $10,028,300
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 from the Tourism Promotion Fund to the Department of Commerce
31 and Community Affairs:
32 TOURISM OFFICE
-5- LRB9005283WHcd
1 For Personal Services .......................... $ 983,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................. 39,300
4 For State Contributions to State
5 Employees' Retirement System ................. 50,200
6 For State Contributions to Social Security ..... 75,200
7 For Group Insurance ............................ 106,000
8 For Contractual Services ....................... 423,700
9 For Contractual Services
10 Relating to Reimbursement of Administrative
11 Expenses of Regional Tourism Councils
12 or Tourism Development Organizations ......... 600,000
13 For Travel ..................................... 84,700
14 For Commodities ................................ 14,300
15 For Printing ................................... 581,600
16 For Equipment .................................. 19,300
17 For Electronic Data Processing ................. 23,000
18 For Telecommunications Services ................ 52,700
19 For Operation of Automotive Equipment .......... 2,400
20 For Statewide Tourism Promotion ................ 3,780,300
21 For Illinois State Fair Ethnic
22 Village Expenses............................... 61,000
23 For Advertising and Promotion of
24 Tourism throughout Illinois
25 under subsection (2)
26 of Section 4a of the Illinois
27 Promotion Act ................................ 10,000,000
28 For Advertising and Promotion of
29 Illinois Tourism in
30 International Markets ........................ 2,000,000
31 Total $18,897,100
32 Section 4. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-6- LRB9005283WHcd
1 to the Department of Commerce and Community Affairs:
2 WORKFORCE DEVELOPMENT
3 For Personal Services:
4 Payable from:
5 General Revenue Fund ......................... $ 309,000
6 Job Training Partnership Fund ................ 3,786,700
7 For Employee Retirement Contributions
8 Paid by Employer:
9 General Revenue Fund ......................... 12,400
10 Job Training Partnership Fund ................ 151,500
11 For State Contributions to State
12 Employees' Retirement System:
13 Payable from:
14 General Revenue Fund ......................... 15,800
15 Job Training Partnership Fund ................ 193,100
16 For State Contributions to Social Security:
17 Payable from:
18 General Revenue Fund ......................... 23,600
19 Job Training Partnership Fund ................ 289,700
20 For Group Insurance:
21 Payable from:
22 Job Training Partnership Fund ................ 434,600
23 For Contractual Services:
24 Payable from:
25 General Revenue Fund ......................... 16,600
26 Job Training Partnership Fund ................ 225,100
27 For Travel:
28 Payable from:
29 General Revenue Fund ......................... 25,600
30 Job Training Partnership Fund ................ 294,200
31 For Commodities:
32 Payable from:
33 General Revenue Fund ......................... 800
34 Job Training Partnership Fund ................ 25,800
-7- LRB9005283WHcd
1 For Printing:
2 Payable from:
3 General Revenue Fund ......................... 300
4 Job Training Partnership Fund ................ 19,800
5 For Equipment:
6 Payable from:
7 General Revenue Fund ......................... 3,200
8 Job Training Partnership Fund ................ 39,500
9 For Telecommunications Services:
10 Payable from:
11 General Revenue Fund ......................... 5,700
12 Job Training Partnership Fund ................ 91,200
13 For Operation of Automotive Equipment:
14 Payable from:
15 General Revenue Fund ......................... 500
16 Job Training Partnership Fund ................ 10,400
17 Payable from Job Training Partnership Fund:
18 For Expenses of the Illinois Human
19 Resource Investment Council ................. 70,000
20 For Expenses Relating to the
21 Maintenance and Development
22 of the JTPA Management
23 Information System .......................... 650,000
24 For Administration, Technical
25 Assistance, and Grant Expenses
26 Relating to the Job Training
27 Partnership Act Programs .................... 7,500,000
28 For Administration, Technical
29 Assistance, and Grant Expenses
30 Relating to Activities Concerned
31 With the Title III Economic
32 Dislocation and Worker Adjustment
33 Assistance Act .............................. 2,300,000
34 Total $16,495,100
-8- LRB9005283WHcd
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 BUSINESS DEVELOPMENT
5 For Personal Services:
6 Payable from:
7 General Revenue Fund......................... $ 2,369,400
8 Local Government Affairs Federal Trust Fund . 746,500
9 Federal Industrial Services Fund ............ 610,900
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from:
13 General Revenue Fund......................... 94,800
14 Local Government Affairs Federal Trust Fund . 29,900
15 Federal Industrial Services Fund ............ 24,400
16 For State Contributions to State
17 Employees' Retirement System:
18 Payable from:
19 General Revenue Fund ........................ 120,800
20 Local Government Affairs Federal Trust Fund . 38,100
21 Federal Industrial Services Fund ............ 31,200
22 For State Contributions to Social Security:
23 Payable from:
24 General Revenue Fund ........................ 181,300
25 Local Government Affairs Federal Trust Fund . 57,100
26 Federal Industrial Services Fund ............ 46,700
27 For Group Insurance:
28 Payable from:
29 Local Government Affairs Federal Trust Fund . 84,800
30 Federal Industrial Services Fund ............ 84,800
31 For Contractual Services:
32 Payable from:
33 General Revenue Fund ........................ 137,000
34 Local Government Affairs Federal Trust Fund . 236,800
-9- LRB9005283WHcd
1 Federal Industrial Services Fund ............ 270,500
2 For Travel:
3 Payable from:
4 General Revenue Fund ........................ 127,700
5 Local Government Affairs Federal Trust Fund . 76,000
6 Federal Industrial Services Fund ............ 67,900
7 For Commodities:
8 Payable from:
9 General Revenue Fund ........................ 17,600
10 Local Government Affairs Federal Trust Fund . 14,800
11 Federal Industrial Services Fund ............ 12,300
12 For Printing:
13 Payable from:
14 General Revenue Fund ........................ 19,200
15 Local Government Affairs Federal Trust Fund . 19,100
16 Federal Industrial Services Fund ............ 20,000
17 For Equipment:
18 Payable from:
19 General Revenue Fund ........................ 18,100
20 Local Government Affairs Federal Trust Fund . 15,600
21 Federal Industrial Services Fund ............ 85,000
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ........................ 117,200
25 Local Government Affairs Federal Trust Fund . 45,400
26 Federal Industrial Services Fund ............ 22,000
27 For Operation of Automotive Equipment:
28 Payable from:
29 General Revenue Fund ........................ 2,000
30 Local Government Affairs Federal Trust Fund . 0
31 Federal Industrial Services Fund ............ 100
32 For Other Expenses:
33 Payable from:
34 Federal Industrial Services Fund ............ 100,000
-10- LRB9005283WHcd
1 Payable from General Revenue Fund:
2 For Advertising and Promotion ................ 250,000
3 For Administrative and Related
4 Support for the First-Stop
5 Business Information Center
6 of Illinois ................................. 608,800
7 For Administrative and Related
8 Expenses of the Illinois
9 Coalition ................................... 130,000
10 Payable from Illinois Capital
11 Revolving Loan Fund:
12 For Administration and Related
13 Support Pursuant to Public
14 Act 84-0109, as amended ..................... 920,000
15 Payable from Economic Research and
16 Information Fund:
17 For Purposes Set Forth in
18 Section 46.29 of the Civil
19 Administrative Code of Illinois
20 (20 ILCS 605/46.29) ......................... 250,000
21 Total $8,103,800
22 COAL MARKETING AND DEVELOPMENT
23 Section 6. The amount of $10,000,000, or so much thereof
24 as may be necessary, is appropriated from the Coal Technology
25 Development Assistance Fund to the Department of Commerce and
26 Community Affairs for expenses under the provisions of the
27 Illinois Coal Technology Development Assistance Act.
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
31 FILMS
32 Payable from Tourism Promotion Fund:
-11- LRB9005283WHcd
1 For Personal Services ......................... $ 320,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................. 12,800
4 For State Contributions to State Employees'
5 Retirement System ............................ 16,300
6 For State Contributions to Social Security .... 24,500
7 For Group Insurance ........................... 37,100
8 For Contractual Services ...................... 86,400
9 For Travel .................................... 22,800
10 For Commodities ............................... 8,000
11 For Printing .................................. 22,800
12 For Equipment ................................. 1,000
13 For Telecommunications Services ............... 14,300
14 For Operation of Automotive Equipment ......... 1,000
15 Total $567,300
16 Section 8. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Commerce and Community Affairs:
19 INTERNATIONAL BUSINESS
20 Payable from General Revenue Fund:
21 For Personal Services ......................... $ 812,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................. 32,500
24 For State Contributions to State Employees'
25 Retirement System ............................ 41,400
26 For State Contributions to Social Security .... 62,100
27 For Contractual Services ...................... 1,168,500
28 For Travel .................................... 62,000
29 For Commodities ............................... 9,600
30 For Printing .................................. 24,000
31 For Equipment ................................. 7,300
32 For Telecommunications Services ............... 92,000
33 For Operation of Automotive Equipment ......... 0
-12- LRB9005283WHcd
1 For Administrative and Related Expenses
2 of the NAFTA Opportunity Centers ............. 150,000
3 For Operating Expenses for the
4 Hong Kong Office ............................. 284,700
5 For Expenses Relating to the Illinois
6 Export and Reverse Investment
7 Promotion Program ............................ 100,000
8 Payable from the International and
9 Promotional Fund:
10 For the Expenses of Producing
11 Tourism Premiums and Promotional
12 Materials and for Costs of
13 International Business Program
14 Development, Export Materials and
15 Promotional Items as associated with
16 Activities that give Rise to Revenues
17 Deposited into the International and
18 Promotional Fund ............................. 725,000
19 Total $3,571,500
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Commerce and Community Affairs:
23 COMMUNITY DEVELOPMENT
24 For Personal Services:
25 Payable from:
26 General Revenue Fund ......................... $ 1,197,600
27 Energy Administration Fund ................... 299,600
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 121,300
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 1,132,500
32 Community Services Block Grant Fund .......... 565,200
33 Community Development/Small Cities
-13- LRB9005283WHcd
1 Block Grant Fund ............................ 794,700
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from:
5 General Revenue Fund ......................... 47,900
6 Energy Administration Fund ................... 12,000
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 4,900
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 45,300
11 Community Services Block Grant Fund .......... 22,600
12 Community Development/Small Cities
13 Block Grant Fund ............................ 31,800
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from:
17 General Revenue Fund ......................... 61,100
18 Energy Administration Fund ................... 15,300
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 6,200
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 57,800
23 Community Services Block Grant Fund .......... 28,800
24 Community Development/Small Cities
25 Block Grant Fund ............................ 40,500
26 For State Contributions to Social Security:
27 Payable from:
28 General Revenue Fund ......................... 91,600
29 Energy Administration Fund ................... 22,900
30 Federal Moderate Rehabilitation
31 Housing Fund ................................ 9,300
32 Low Income Home Energy
33 Assistance Block Grant Fund ................. 86,600
34 Community Services Block Grant Fund .......... 43,200
-14- LRB9005283WHcd
1 Community Development/Small Cities
2 Block Grant Fund ............................ 60,800
3 For Group Insurance:
4 Payable from:
5 Energy Administration Fund ................... 31,800
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 15,900
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 137,800
10 Community Services Block Grant Fund .......... 63,600
11 Community Development/Small Cities
12 Block Grant Fund ............................ 100,700
13 For Contractual Services:
14 Payable from:
15 General Revenue Fund ......................... 97,000
16 Energy Administration Fund ................... 42,900
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 3,300
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 190,600
21 Community Services Block Grant Fund .......... 30,600
22 Community Development/Small Cities
23 Block Grant Fund ............................ 21,200
24 For Travel:
25 Payable from:
26 General Revenue Fund ......................... 60,200
27 Energy Administration Fund ................... 50,100
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 5,000
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 107,400
32 Community Services Block Grant Fund .......... 43,000
33 Community Development/Small Cities
34 Block Grant Fund ............................ 47,900
-15- LRB9005283WHcd
1 For Commodities:
2 Payable from:
3 General Revenue Fund ......................... 6,000
4 Energy Administration Fund ................... 2,000
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 1,700
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 8,100
9 Community Services Block Grant Fund .......... 2,000
10 Community Development/Small Cities
11 Block Grant Fund ............................ 4,600
12 For Printing:
13 Payable from:
14 General Revenue Fund ......................... 7,800
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 300
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 115,000
19 Community Services Block Grant Fund .......... 1,000
20 Community Development/Small Cities
21 Block Grant Fund ............................ 1,300
22 For Equipment:
23 Payable from:
24 General Revenue Fund ......................... 10,700
25 Energy Administration Fund ................... 8,700
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 2,200
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 20,000
30 Community Services Block Grant Fund .......... 5,000
31 Community Development/Small Cities
32 Block Grant Fund ............................ 13,500
33 For Telecommunications Services:
34 Payable from:
-16- LRB9005283WHcd
1 General Revenue Fund ......................... 41,500
2 Energy Administration Fund ................... 6,100
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 5,000
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 36,000
7 Community Services Block Grant Fund .......... 11,500
8 Community Development/Small Cities
9 Block Grant Fund ............................ 15,000
10 For Operation of Automotive Equipment:
11 Payable from:
12 General Revenue Fund ......................... 3,200
13 Energy Administration Fund ................... 1,000
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 500
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 2,900
18 Community Services Block Grant Fund .......... 1,300
19 Community Development/Small Cities
20 Block Grant Fund ............................ 1,100
21 Payable from Energy Administration Fund:
22 For Administrative and Grant Expenses
23 Relating to Training, Technical
24 Assistance, and Administration of the
25 Weatherization Programs ..................... 250,000
26 Payable from Rural Diversification
27 Revolving Fund:
28 For Administrative Grant, and Loan
29 Expenses Relating to the Rural
30 Diversification Program .................... 300,000
31 Payable from Federal National Community
32 Services Grant Fund:
33 For Payments for Community Activities,
34 Including Prior Year Costs ................. 6,000,000
-17- LRB9005283WHcd
1 Payable from Community Development/Small
2 Cities Block Grant Fund:
3 For Administrative and Grant Expenses
4 Relating to Training, Technical
5 Assistance, and Administration of
6 the Community Development Assistance
7 Programs ................................... 2,000,000
8 Total $14,733,500
9 RECYCLING AND WASTE MANAGEMENT
10 Section 10. The sum of $190,300, or so much thereof as
11 may be necessary, is appropriated from the Solid Waste
12 Management Fund to the Department of Commerce and Community
13 Affairs for administrative support of the Office of Recycling
14 and Waste Management.
15 Section 11. The sum of $6,900,000, new appropriation, is
16 appropriated, and $5,278,700, or so much thereof as may be
17 necessary and as remains unexpended at the close of business
18 on June 30, 1997, from appropriations heretofore made in
19 Article 54, Section 30 of Public Act 89-0501, approved June
20 28, 1996, is reappropriated from the Solid Waste Management
21 Fund to the Department of Commerce and Community Affairs for
22 financial assistance for recycling and reuse in accordance
23 with Section 22.14 of the Environmental Protection Act, the
24 Illinois Solid Waste Management Act and the Solid Waste
25 Planning and Recycling Act.
26 Section 12. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Environmental
28 Protection Trust Fund to the Department of Commerce and
29 Community Affairs for oversight of site development at solid
30 waste management facilities as specified in contributed
31 funds.
-18- LRB9005283WHcd
1 Section 13. The sum of $2,130,000, new appropriation, is
2 appropriated, and $1,900,000, or so much thereof as may be
3 necessary and as remains unexpended at the close of business
4 on June 30, 1997, from appropriations heretofore made in
5 Article 54, Section 32, of Public Act 89-0501, approved June
6 28, 1996, is reappropriated from the Used Tire Management
7 Fund to the Department of Commerce and Community Affairs for
8 the purposes as provided for in Section 55.6 of the
9 Environmental Protection Act.
10 Section 14. The amount of $1,335,000, or so much thereof
11 as may be necessary, is appropriated from the Solid Waste
12 Management Revolving Loan Fund to the Department of Commerce
13 and Community Affairs for solid waste loans.
14 GENERAL ADMINISTRATION
15 GRANTS-IN-AID
16 Section 15. The sum of $6,639,400, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 the State's Share of State's Attorneys' and Assistant State's
20 Attorneys' salaries.
21 Section 16. The sum of $245,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 the annual stipend for sheriffs as provided in subsection (d)
25 of Section 4-6003 and Section 4-8002 of the Counties Code
26 based on bed census as recognized by the Illinois Department
27 of Corrections.
28 TOURISM
29 GRANTS-IN-AID
30 Section 17. The following named amounts, or so much
-19- LRB9005283WHcd
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs for the Tourism
3 Matching Grant Program:
4 Payable from the Tourism Promotion Fund:
5 Tourism Grants --
6 For Counties under 1,000,000 ................ $ 906,300
7 For Counties over 1,000,000 ................. 543,700
8 Total $1,450,000
9 The Department may expend funds appropriated in this
10 Section in accordance with Section 8(b) of the Illinois
11 Promotion Act, 20 ILCS 665/8a, to the extent that it does not
12 conflict with the intent of this appropriation.
13 Section 18. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 Payable from Local Tourism Fund:
17 For grants to Convention and Tourism Bureaus--
18 Chicago Convention and Tourism Bureau ...... $ 1,833,300
19 Chicago Tourism Council .................... 1,500,000
20 Balance of State ........................... 6,666,700
21 Total $10,000,000
22 Section 19. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Commerce and Community Affairs for Grants and
25 Loans pursuant to 20 ILCS 665/8a:
26 Payable from the Tourism Promotion Fund ........ $ 1,250,000
27 Payable from the Tourism Attraction
28 Development Matching Grant Fund .............. 100,000
29 Total $1,350,000
30 Section 20. The amount of $3,840,000, or so much thereof
31 as may be necessary, is appropriated to the Department of
-20- LRB9005283WHcd
1 Commerce and Community Affairs from the Tourism Promotion
2 Fund for purposes pursuant to the Illinois Promotion Act, 20
3 ILCS 665/4a-1.1.
4 WORKFORCE DEVELOPMENT
5 GRANTS-IN-AID
6 Section 21. The following named amount of $287,800, or
7 so much thereof as may be necessary, is appropriated from the
8 General Revenue Fund to the Department of Commerce and
9 Community Affairs for providing labor management grants and
10 resources.
11 Section 22. The amount of $15,000,000, new
12 appropriation, is appropriated, and $2,250,000, or so much
13 thereof as may be necessary and remains unexpended at the
14 close of business on June 30, 1997, from appropriations
15 heretofore made in Article 54, Section 41 of Public Act
16 89-0501, is reappropriated from the General Revenue Fund to
17 the Department of Commerce and Community Affairs for
18 Industrial Development Grants to supplement training programs
19 to provide on-the-job training demonstration projects and for
20 training grants to assist dislocated manufacturing workers
21 and farmers and for Industrial Development Grants to
22 supplement training programs to provide on-the-job training
23 demonstration projects.
24 Section 23. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Commerce and Community Affairs from the Job
27 Training Partnership Fund:
28 For Grants in accordance with Title III
29 Economic Dislocation and Worker
30 Adjustment Assistance Act
31 including reimbursement for costs in
-21- LRB9005283WHcd
1 prior years .................................. $ 65,000,000
2 For discretionary grants in accordance
3 with Title III of the Job Training
4 Partnership Act, or any federal
5 successor program including reimbursement
6 for costs in prior years ..................... 15,000,000
7 For Grants to service delivery areas
8 and for grants to local governmental
9 agencies, selected private organizations,
10 and educational agencies for implementing
11 programs in accordance with Titles I, IIA,
12 IIB, IIC, and IV of the Job Training
13 Partnership Act including reimbursement
14 for costs in prior years ..................... 140,000,000
15 For Grants in accordance with Title IV,
16 Part D, National Activities .................. 500,000
17 Total $220,500,000
18 Section 24. The following named amounts, or so much
19 thereof as may be necessary, of the Titles I, IIA, and IIC of
20 the Job Training Partnership Act Funds are appropriated from
21 the State Board of Education Job Training Partnership Act
22 Fund to the Illinois State Board of Education; however, no
23 contract shall be entered into or obligation incurred by the
24 Board for any expenditures authorized herein until the
25 amounts have been approved in writing by the Department of
26 Commerce and Community Affairs:
27 For Personal Services ........................ $ 337,300
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 13,500
30 For Retirement ............................... 25,100
31 For Social Security .......................... 12,100
32 For Group Insurance .......................... 34,900
33 For Contractual Services ..................... 77,800
-22- LRB9005283WHcd
1 For Travel ................................... 25,000
2 For Commodities .............................. 4,000
3 For Printing ................................. 4,400
4 For Equipment ................................ 10,000
5 For Telecommunications ....................... 13,300
6 For 20% Subgrant/Project Grants .............. 216,100
7 For 80% Subgrant/Project Grants .............. 4,031,000
8 Total $4,804,500
9 Section 25. The amount of $12,000, or so much thereof as
10 may be necessary and allowable and made available by the
11 Federal Government, is appropriated from the Illinois State
12 Board of Education Job Training Partnership Act Fund to the
13 Illinois State Board of Education for the purpose of indirect
14 cost reimbursement. Such reimbursements as may be necessary
15 and allowable by the Federal Government are to be deposited
16 to the fund from which the original expenditures were made
17 which gave rise to the reimbursement pursuant to Public Act
18 83-675.
19 Section 26. The following named amounts, or so much
20 thereof as may be necessary of Titles I, IIA, and IIC Job
21 Training Partnership Act funds, are appropriated from the
22 Illinois Community College Board Fund to the Illinois
23 Community College Board; however, no contract shall be
24 entered into or obligation incurred by the Board for any
25 expenditures authorized herein until the amounts have been
26 approved in writing by the Department of Commerce and
27 Community Affairs:
28 For Personal Services ........................ $ 175,000
29 For Retirement ............................... 16,200
30 For Social Security .......................... 500
31 For Group Insurance .......................... 22,000
32 For Contractual Service ...................... 47,500
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1 For Travel ................................... 9,000
2 For Commodities .............................. 2,500
3 For Printing ................................. 2,500
4 For Equipment ................................ 6,000
5 For Telecommunications ....................... 4,000
6 For 80% Subgrant/Project Grants .............. 1,408,500
7 Total $1,693,700
8 Section 27. The amount of $16,800, or so much thereof as
9 may be necessary and allowable and made available by the
10 Federal Government, is appropriated from the Illinois
11 Community College Board Fund to the Illinois Community
12 College Board for the purpose of indirect cost reimbursement.
13 Such reimbursement as may be necessary and allowable by the
14 Federal Government are to be deposited to the fund from which
15 the original expenditures were made which gave rise to the
16 reimbursement pursuant to Public Act 83-875.
17 BUSINESS DEVELOPMENT
18 GRANTS-IN-AID
19 Section 28. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Community Affairs for grants for
22 Small Business Development Centers, including prior year
23 costs:
24 Payable from General Revenue Fund ............ $ 843,000
25 Payable from Local Government Affairs
26 Federal Trust Fund .......................... 1,500,000
27 Total $2,343,000
28 Section 29. The amount of $800,300, or so much thereof
29 as may be necessary, is appropriated to the Department of
30 Commerce and Community Affairs for grants pursuant to the
31 Technology Advancement and Development Act.
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1 Section 30. The following named amount of $575,000, or
2 so much thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Technology Innovation and Commercialization Fund for making
5 grants pursuant to 20 ILCS 605/46.19a.
6 Section 31. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Commerce and Community Affairs for the purpose
9 of grants, loans, and investments in accordance with the
10 provisions of Public Act 84-0109, as amended:
11 Illinois Capital
12 Revolving Loan Fund ......................... $ 13,000,000
13 Illinois Equity Fund ........................ 2,000,000
14 Total $15,000,000
15 Section 32. The following named amount of $400,000, or
16 so much there of as may be necessary, and allowable using
17 funds from the U.S. Department of Defense or from earned
18 revenue, is appropriated to the Department of Commerce and
19 Community Affairs from the Urban Planning Assistance Fund,
20 for the U.S. Department of Defense Procurement Assistance
21 Program, including prior year costs.
22 Section 33. The following named amount of $2,000,000, or
23 so much thereof as may be necessary, is appropriated to the
24 Department of Commerce and Community Affairs from the Local
25 Government Affairs Federal Trust Fund for administration and
26 grant expenses relating to Small Business Development
27 Management and Technical Assistance, Labor Management
28 Programs for New and Expanding Businesses, and economic and
29 technological assistance to Illinois communities and units of
30 local government.
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1 Section 34. The amount of $6,650,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the New Technology
4 Recovery Fund for purposes of technology related grants,
5 loans, investments and administrative expenses pursuant to
6 the Technology Advancement and Development Act.
7 Section 35. The following named amount of $375,000, or
8 so much thereof as may be necessary, is appropriated from the
9 General Revenue Fund to the Department of Commerce and
10 Community Affairs for the purpose of providing grants to
11 existing procurement centers to expand participation in the
12 government contracting process and to increase the
13 opportunities for purchasing outsourcing among Illinois
14 suppliers.
15 Section 36. The amount of $1,000,000, or so much thereof
16 as may be necessary, is appropriated from the Small Business
17 Environmental Assistance Fund to the Department of Commerce
18 and Community Affairs for expenses of the Small Business
19 Environmental Assistance Program.
20 Section 37. The sum of $1,400,000, or so much thereof as
21 may be necessary, is appropriated from the Local Government
22 Affairs Federal Trust Fund to the Department of Commerce and
23 Community Affairs for administration and grant expenses of
24 the National Institute of Standards and Technology and State
25 Technology Extension Program, including prior year costs.
26 Section 38. The sum of $3,530, or so much thereof as may
27 be necessary and remains unexpended at the close of business
28 on June 30, 1997, from reappropriations heretofore made in
29 Article 54, Section 58, of Public Act 89-0501, approved June
30 28, 1996, is reappropriated from the General Revenue Fund to
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1 the Department of Commerce and Community Affairs for the
2 purpose of a Small Business Development Center Grant to the
3 18th Street Development Corporation.
4 Section 39. The sum of $250,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1997, from reappropriations heretofore
7 made in Article 54, Section 59, of Public Act 89-0501,
8 approved June 28, 1996, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for making grants and loans through the Minority
11 Controlled and Female Controlled Business Loan Board.
12 COAL MARKETING AND DEVELOPMENT
13 GRANTS-IN-AID
14 Section 40. The amount of $1,494,900, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from reappropriations heretofore
17 made in Article 54, Section 60, of Public Act 89-0501,
18 approved June 28, 1996, is reappropriated from the Coal
19 Development Fund to the Department of Commerce and Community
20 Affairs for the purposes of providing partial matching funds
21 with federal funds of the Institute of Gas Technology (IGT)
22 for Scale-Up Mild Gasification Process to a Process
23 Development-Scale Unit at the Illinois Coal Development Park
24 for near term commercialization.
25 No contract shall be entered into or obligation incurred
26 for any expenditures from appropriations made in Section 40
27 of this Article until after the purposes and amounts have
28 been approved in writing by the Governor.
29 Section 41. The amount of $1,993,000, or so much thereof
30 as may be necessary, and remain unexpended at the close of
31 business on June 30, 1997, from appropriations heretofore
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1 made in Article 54, Section 61 of Public Act 89-0501, is
2 reappropriated from the Coal Development Fund to the
3 Department of Commerce and Community Affairs for the purpose
4 of providing partial funds to Riley Stoker for planning,
5 design, engineering and testing of a low emissions boiler
6 system for Illinois high-sulfur coals.
7 No contract shall be entered into or obligation incurred
8 for any expenditures from appropriations made in Section 41
9 of this Article until after the purposes and amounts have
10 been approved in writing by the Governor.
11 Section 42. The amount of $2,500,000, or so much thereof
12 as may be necessary, is appropriated from the Institute of
13 Natural Resources Special Projects Fund to the Department of
14 Commerce and Community Affairs for the purpose of disbursing
15 grant funds from the United States Department of Energy for
16 coal desulfurization research and development, including
17 prior year costs.
18 Section 43. The amount of $2,950,000, or so much thereof
19 as may be necessary, and remain unexpended at the close of
20 business on June 30, 1997, from appropriations heretofore
21 made in Article 54, Section 96 of Public Act 89-0501, is
22 reappropriated from the Coal Development Fund to the
23 Department of Commerce and Community Affairs for the purpose
24 of providing partial matching funds to Sargent and Lundy for
25 the design, engineering and development of the
26 State-of-the-Art Power Plant Workstation for Pulverized Coal
27 Plants.
28 Section 44. The amount of $1,185,000, or so much thereof
29 as may be necessary, and remain unexpended at the close of
30 business on June 30, 1997, from appropriations heretofore
31 made in Article 54, Section 97 of Public Act 89-0501, is
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1 reappropriated from the Coal Development Fund to the
2 Department of Commerce and Community Affairs for the purpose
3 of providing partial matching funds for the design and
4 demonstration of the Benetech Sodium Enhanced Sorbent
5 injection Process at Western Illinois University.
6 COMMUNITY DEVELOPMENT
7 GRANTS-IN-AID
8 Section 45. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the purposes
10 named, are appropriated to the Department of Commerce and
11 Community Affairs:
12 Payable from Federal Moderate Rehabilitation
13 Housing Fund:
14 For grants to Moderate Rehabilitation
15 Housing including Reimbursement for
16 costs in prior years ...................... $ 1,600,000
17 Payable from Energy Administration Fund:
18 For Grants to and Technical Assistance
19 Services for Nonprofit Community
20 Organizations Including Reimbursement for
21 costs in prior years ....................... 17,500,000
22 Total $19,100,000
23 Section 46. The following named amount of $120,000,000,
24 or so much thereof as may be necessary, is appropriated to
25 the Department of Commerce and Community Affairs from the Low
26 Income Home Energy Assistance Block Grant Fund for grants to
27 eligible recipients under the Low Income Home Energy
28 Assistance Act of 1981, including reimbursement for costs in
29 prior years.
30 Section 47. The following named amount of $160,000,000,
31 or so much thereof as may be necessary, is appropriated to
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1 the Department of Commerce and Community Affairs from the
2 Community Development/Small Cities Block Grant Fund for
3 grants to local units of government or other eligible
4 recipients as defined in the Community Development Amendments
5 of 1981 for Illinois cities with populations under 50,000,
6 including reimbursement for costs in prior years.
7 Section 48. The following named amount of $30,000,000,
8 or so much thereof as may be necessary, is appropriated to
9 the Department of Commerce and Community Affairs from the
10 Community Services Block Grant Fund for grants to eligible
11 recipients as defined in the Community Services Block Grant
12 Act, including reimbursement for costs in prior years.
13 No more than 15% of the funds allocated to Community
14 Action Agencies and other local recipients under the
15 Community Services Block Grant, may be required by the
16 Department to be utilized to implement programs established
17 by the Department.
18 Section 49. The following named amount of $591,700, or
19 so much thereof as may be necessary, and as remains
20 unexpended at the close of business on June 30, 1997, from
21 reappropriations heretofore made in Article 54, Section 67 of
22 Public Act 89-0501, approved June 28, 1996, is reappropriated
23 from the Illinois Civic Center Bond Fund to the Department of
24 Commerce and Community Affairs for the payment of grants on
25 projects certified under the Metropolitan Civic Center
26 Support Act for construction of civic centers.
27 Section 50. The following named amount of $13,000,000,
28 or so much thereof as may be necessary, is appropriated from
29 the Public Infrastructure Construction Loan Revolving Fund to
30 the Department of Commerce and Community Affairs for the
31 purpose of grants, loans, investments, and administrative
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1 expenses in accordance with Article 8 of the Build Illinois
2 Act.
3 Section 51. The sum of $121,914, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1997, from reappropriations heretofore
6 made in Article 54, Section 69, of Public Act 89-0501,
7 approved June 28, 1996, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for making a grant to the Village of Maywood for
10 planning, improvements, construction, reconstruction,
11 rehabilitation and any other costs associated with the
12 development of a Maywood Multi-Purpose Youth Center.
13 Section 52. The sum of $50,475, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from reappropriations heretofore
16 made in Article 54, Section 73, of Public Act 89-0501,
17 approved June 28, 1996, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for making a grant to the City of Harvey for various
20 capital improvements in the Public Works Building.
21 Section 53. The amount of $115,000, or so much thereof
22 as may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Commerce and Community
24 Affairs for the ordinary and contingent expenses of the Rural
25 Affairs Institute at Western Illinois University.
26 Section 54. The sum of $250,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 1997, from reappropriations heretofore
29 made in Article 54, Section 75, of Public Act 89-0501,
30 approved June 28, 1996, is reappropriated from the General
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1 Revenue Fund to the Department of Commerce and Community
2 Affairs for making a grant to the city of Chicago for all
3 costs associated with the planning, development and
4 construction of the Lou Rawls Theater and Cultural Center.
5 Section 55. The sum of $600,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1997, from reappropriations heretofore
8 made in Article 54, Section 77, of Public Act 89-0501,
9 approved June 28, 1996, is reappropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for making a grant to the Village of Sauk Village for
12 all costs associated with water, sewer, and other utility
13 extensions in support of the development of the Chicago
14 Regional Intermodal Business Center.
15 ENERGY CONSERVATION
16 GRANTS-IN-AID
17 Section 56. The amount of $169,251.72, or so much
18 thereof as may be necessary and remains unexpended at the
19 close of business on June 30, 1997, from reappropriations
20 heretofore made in Article 54, Section 78 of Public Act
21 89-0501, approved June 28, 1996, is reappropriated from the
22 Petroleum Violation Fund to the Department of Commerce and
23 Community Affairs for expenses connected with the grants for
24 a Statewide School Weatherization Program.
25 Section 57. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Commerce and Community Affairs for expenses and
28 grants connected with Energy Programs, including prior year
29 costs:
30 Payable from Institute of Natural
31 Resources Federal Projects
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1 Grant Fund ..................................$ 2,000,000
2 Payable from Petroleum Violation
3 Fund ........................................ 7,000,000
4 Section 58. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Commerce and Community Affairs for expenses and
7 grants connected with the State Energy Program, including
8 prior year costs:
9 Payable from:
10 Exxon Oil Overcharge
11 Settlement Fund .............................. $ 600,000
12 Federal Energy Fund ............................ 3,400,000
13 DEBT SERVICE
14 Section 59. The following named amount of $14,436,900,
15 or so much thereof as may be necessary, is appropriated from
16 the Illinois Civic Center Bond Retirement and Interest Fund
17 to the Department of Commerce and Community Affairs for the
18 payment of principal and interest and premium, if any, on
19 Limited Obligation Revenue Bonds issued pursuant to the
20 Metropolitan Civic Center Support Act.
21 COAL MARKETING AND DEVELOPMENT - PERMANENT IMPROVEMENTS
22 Section 60. The amount of $1,477,279, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1997, from reappropriations made in
25 Article 54, Section 81 of Public Act 89-0501, approved June
26 28, 1996, is reappropriated from the Coal Development Fund to
27 the Department of Commerce and Community Affairs for capital
28 development of coal resources.
29 No contract shall be entered into or obligation incurred
30 for any expenditures from appropriations made in Section 60
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1 of this Article until after the purposes and amounts have
2 been approved in writing by the Governor.
3 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
4 Section 61. The amount of $6,000,000, new appropriation,
5 is appropriated and the amount of $1,059,328, or so much
6 thereof as may be necessary and as remains unexpended at the
7 close of business on June 30, 1997 from appropriations and
8 reappropriations heretofore made in Article 54, Section 82 of
9 Public Act 89-0501, approved June 28, 1996, is reappropriated
10 from the Coal Development Fund to the Department of Commerce
11 and Community Affairs for the development of other forms of
12 energy.
13 No contract shall be entered into or obligation incurred
14 for any expenditures from appropriations made in Section 61
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 REFUNDS
18 Section 62. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs:
21 For refunds to the Federal Government and other refunds:
22 Payable from Urban Planning
23 Assistance Fund ............................ $ 50,000
24 Payable from Local Government
25 Affairs Federal Trust Fund ................. 50,000
26 Payable from Federal Industrial
27 Services Fund .............................. 50,000
28 Payable from Energy Administra-
29 tion Fund .................................. 300,000
30 Payable from Federal Moderate
31 Rehabilitation Housing Fund ................ 50,000
32 Payable from Low Income Home
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1 Energy Assistance Block
2 Grant Fund ................................. 600,000
3 Payable from Community Services
4 Block Grant Fund ........................... 170,000
5 Payable from Community Development/
6 Small Cities Block Grant Fund .............. 300,000
7 Payable from Job Training
8 Partnership Fund ........................... 650,000
9 Payable from the International
10 and Promotional Fund ...................... 50,000
11 Total $2,270,000
12 Section 999. Effective date. This Act takes effect on
13 July 1, 1997.