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91_SB0600
BOB-DCCA2000
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 ........................ $ 942,900
11 Tourism Promotion Fund ...................... 296,800
12 Intra-Agency Services Fund .................. 1,845,100
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 ...................... 40,200
22 Intra-Agency Services Fund .................. 37,000
23 For Equipment:
24 Payable from:
25 General Revenue Fund ........................ 52,800
26 Tourism Promotion Fund ...................... 67,300
27 Intra-Agency Services Fund .................. 61,300
28 For Electronic Data Processing:
29 Payable from:
30 General Revenue Fund ........................ 8,500
31 Tourism Promotion Fund ...................... 24,000
32 Intra-Agency Services Fund .................. 51,600
-2- BOB-DCCA2000
1 For Telecommunications Services:
2 Payable from:
3 General Revenue Fund ........................ 15,500
4 Tourism Promotion Fund ...................... 5,900
5 Intra-Agency Services Fund .................. 11,300
6 For Operation of Automotive Equipment:
7 Payable from:
8 General Revenue Fund ........................ 27,500
9 Tourism Promotion Fund ...................... 10,000
10 Intra-Agency Services Fund .................. 25,000
11 Total $3,630,000
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 GENERAL ADMINISTRATION
16 For Personal Services:
17 Payable from:
18 General Revenue Fund ........................ $ 3,529,200
19 Tourism Promotion Fund ...................... 686,100
20 Intra-Agency Services Fund .................. 1,382,200
21 For Extra Help:
22 Payable from:
23 General Revenue Fund ........................ 7,000
24 Intra-Agency Services Fund................... 79,500
25 For Employee Retirement Contributions
26 Paid by Employer:
27 Payable from:
28 General Revenue Fund ........................ 141,100
29 Tourism Promotion Fund ...................... 27,400
30 Intra-Agency Services Fund .................. 55,300
31 For State Contributions to State
32 Employees' Retirement System:
33 Payable from:
-3- BOB-DCCA2000
1 General Revenue Fund ........................ 345,800
2 Tourism Promotion Fund ...................... 67,300
3 Intra-Agency Services Fund .................. 143,200
4 For State Contributions to Social Security:
5 Payable from:
6 General Revenue Fund ........................ 262,300
7 Tourism Promotion Fund ...................... 52,500
8 Intra-Agency Services Fund .................. 102,200
9 For Group Insurance:
10 Payable from:
11 Tourism Promotion Fund ...................... 104,400
12 Intra-Agency Services Fund .................. 197,200
13 For Contractual Services:
14 Payable from:
15 General Revenue Fund ........................ 149,500
16 Tourism Promotion Fund ...................... 20,600
17 Intra-Agency Services Fund .................. 507,300
18 For Contractual Services - Repair and
19 Maintenance of EDP Equipment:
20 Payable from:
21 General Revenue Fund ........................ 23,500
22 Tourism Promotion Fund ...................... 7,500
23 For Travel:
24 Payable from:
25 General Revenue Fund ........................ 97,400
26 Tourism Promotion Fund ...................... 16,900
27 Intra-Agency Services Fund .................. 35,400
28 For Commodities:
29 Payable from:
30 General Revenue Fund ........................ 8,900
31 Tourism Promotion Fund ...................... 3,200
32 Intra-Agency Services Fund .................. 5,000
33 For Printing:
34 Payable from:
-4- BOB-DCCA2000
1 General Revenue Fund ........................ 7,400
2 Tourism Promotion Fund ...................... 500
3 For Equipment:
4 Payable from:
5 General Revenue Fund ........................ 25,000
6 Tourism Promotion Fund ...................... 7,000
7 For Operation of an Electronic Data
8 Processing Project to Administer
9 Federal Workforce Development
10 Programs including The Job Training
11 Partnership Act and The Workforce
12 Investment Act:
13 Payable from:
14 Federal Job-Training Information
15 Systems Revolving Fund ..................... 1,500,000
16 For Electronic Data Processing:
17 Payable From:
18 General Revenue Fund ........................ 257,200
19 Tourism Promotion Fund ...................... 82,300
20 Intra-Agency Services Fund .................. 764,800
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ........................ 87,200
24 Tourism Promotion Fund ...................... 24,900
25 Intra-Agency Services Fund .................. 35,000
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 1,200
29 Tourism Promotion Fund ...................... 1,400
30 Intra-Agency Services Fund .................. 700
31 Total $10,852,500
32 Section 3. The following named amounts, or so much
-5- BOB-DCCA2000
1 thereof as may be necessary, respectively, are appropriated
2 from the Tourism Promotion Fund to the Department of Commerce
3 and Community Affairs:
4 TOURISM OFFICE
5 For Personal Services .......................... $ 1,001,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 40,100
8 For State Contributions to State
9 Employees' Retirement System ................. 98,200
10 For State Contributions to Social Security ..... 76,600
11 For Group Insurance ............................ 116,000
12 For Contractual Services ....................... 423,700
13 For Contractual Services
14 Relating to Reimbursement of Administrative
15 Expenses of Regional Tourism Councils
16 or Tourism Development Organizations ......... 540,000
17 For Travel ..................................... 100,000
18 For Commodities ................................ 14,300
19 For Printing ................................... 581,600
20 For Equipment .................................. 19,300
21 For Electronic Data Processing ................. 23,000
22 For Telecommunications Services ................ 52,700
23 For Operation of Automotive Equipment .......... 100
24 For Statewide Tourism Promotion ................ 7,060,700
25 For Illinois State Fair Ethnic
26 Village Expenses.............................. 61,000
27 For Advertising and Promotion of
28 Tourism throughout Illinois
29 under subsection (2)
30 of Section 4a of the Illinois
31 Promotion Act ................................ 13,174,300
32 For Advertising and Promotion of
33 Illinois Tourism in
34 International Markets ........................ 3,500,000
-6- BOB-DCCA2000
1 Total $26,883,200
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Community Affairs:
5 WORKFORCE DEVELOPMENT
6 For Personal Services:
7 Payable from:
8 General Revenue Fund ........................ $ 465,300
9 Job Training Partnership Fund ............... 3,953,700
10 For Employee Retirement Contributions
11 Paid by Employer:
12 General Revenue Fund ........................ 18,600
13 Job Training Partnership Fund ............... 158,200
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from:
17 General Revenue Fund ........................ 45,500
18 Job Training Partnership Fund ............... 387,500
19 For State Contributions to Social Security:
20 Payable from:
21 General Revenue Fund ........................ 34,300
22 Job Training Partnership Fund ............... 302,500
23 For Group Insurance:
24 Payable from:
25 Job Training Partnership Fund ............... 452,400
26 For Contractual Services:
27 Payable from:
28 General Revenue Fund ........................ 71,800
29 Job Training Partnership Fund ............... 225,100
30 For Travel:
31 Payable from:
32 General Revenue Fund ........................ 30,800
33 Job Training Partnership Fund ............... 294,200
-7- BOB-DCCA2000
1 For Commodities:
2 Payable from:
3 General Revenue Fund ........................ 1,100
4 Job Training Partnership Fund ............... 25,800
5 For Printing:
6 Payable from:
7 General Revenue Fund ........................ 500
8 Job Training Partnership Fund ............... 19,800
9 For Equipment:
10 Payable from:
11 General Revenue Fund ........................ 4,700
12 Job Training Partnership Fund ............... 39,500
13 For Telecommunications Services:
14 Payable from:
15 General Revenue Fund ........................ 12,700
16 Job Training Partnership Fund ............... 91,200
17 For Operation of Automotive Equipment:
18 Payable from:
19 General Revenue Fund ........................ 700
20 Job Training Partnership Fund ............... 10,400
21 Payable from Job Training Partnership Fund:
22 For Expenses of the Illinois Human
23 Resource Investment Council ................. 70,000
24 For Administration, Training and Technical Assistance for
25 Federal Workforce Development
26 Programs Including Job Training
27 Partnership Act and Workforce
28 Investment Act, including prior
29 year costs .................................. $10,000,000
30 Payable from General Revenue Fund:
31 To administer the Job Training and
32 Economic Development Demonstration Grant
33 Program Act of 1997 ......................... $1,000,000
34 Total $17,716,300
-8- BOB-DCCA2000
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......................... $ 2,842,200
8 Local Government Affairs Federal Trust Fund . 790,600
9 Federal Industrial Services Fund ............ 660,900
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from:
13 General Revenue Fund......................... 113,700
14 Local Government Affairs Federal Trust Fund . 31,600
15 Federal Industrial Services Fund ............ 26,400
16 For State Contributions to State
17 Employees' Retirement System:
18 Payable from:
19 General Revenue Fund ........................ 278,500
20 Local Government Affairs Federal Trust Fund . 77,500
21 Federal Industrial Services Fund ............ 64,800
22 For State Contributions to Social Security:
23 Payable from:
24 General Revenue Fund ........................ 208,300
25 Local Government Affairs Federal Trust Fund . 60,500
26 Federal Industrial Services Fund ............ 50,600
27 For Group Insurance:
28 Payable from:
29 Local Government Affairs Federal Trust Fund . 98,600
30 Federal Industrial Services Fund ............ 92,800
31 For Contractual Services:
32 Payable from:
33 General Revenue Fund ........................ 312,900
34 Local Government Affairs Federal Trust Fund . 236,800
-9- BOB-DCCA2000
1 Federal Industrial Services Fund ............ 253,500
2 For Travel:
3 Payable from:
4 General Revenue Fund ........................ 138,200
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 ........................ 18,200
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 ........................ 9,700
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 ........................ 22,500
20 Local Government Affairs Federal Trust Fund . 15,600
21 Federal Industrial Services Fund ............ 102,000
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ........................ 108,000
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 Federal Industrial Services Fund ............ 100
31 For Other Expenses of the Occupational
32 Safety and Health Administrative Program:
33 Payable from:
34 Federal Industrial Services Fund ............ 100,000
-10- BOB-DCCA2000
1 Payable from General Revenue Fund:
2 For Advertising and Promotion ................ 280,000
3 For Administrative and Related
4 Support for the First-Stop
5 Business Information Center
6 of Illinois ................................. 624,800
7 For Administrative and Related
8 Expenses of the Illinois
9 Coalition ................................... 260,000
10 For Administrative and Related
11 Expenses of the Illinois
12 Women's Business Ownership
13 Council ..................................... 25,000
14 For the Ordinary and Contingent
15 Expenses of the Governor's
16 Commission on the Status of Women
17 in Illinois ................................. 300,000
18 Payable from Illinois Capital
19 Revolving Loan Fund:
20 For Administration and Related
21 Support Pursuant to Public
22 Act 84-0109, as amended ..................... 1,072,200
23 Payable from Economic Research and
24 Information Fund:
25 For Purposes Set Forth in
26 Section 46.29 of the Civil
27 Administrative Code of Illinois
28 (20 ILCS 605/46.29) ......................... 250,000
29 Total $9,806,000
30 COAL DEVELOPMENT AND MARKETING
31 Section 6. The amount of $15,691,600, or so much thereof
32 as may be necessary, is appropriated from the Coal Technology
33 Development Assistance Fund to the Department of Commerce and
-11- BOB-DCCA2000
1 Community Affairs for expenses under the provisions of the
2 Illinois Coal Technology Development Assistance Act,
3 including prior years costs.
4 Section 7. 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 FILMS
8 Payable from Tourism Promotion Fund:
9 For Personal Services ......................... $ 395,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................. 15,800
12 For State Contributions to State Employees'
13 Retirement System ............................ 38,800
14 For State Contributions to Social Security .... 30,300
15 For Group Insurance ........................... 46,400
16 For Contractual Services ...................... 122,900
17 For Travel .................................... 26,000
18 For Commodities ............................... 14,300
19 For Printing .................................. 23,500
20 For Equipment ................................. 7,300
21 For Electronic Data Processing ................ 10,000
22 For Telecommunications Services ............... 16,500
23 For Operation of Automotive Equipment ......... 5,100
24 Total $752,400
25 Section 8. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Commerce and Community Affairs:
28 INTERNATIONAL BUSINESS
29 Payable from General Revenue Fund:
30 For Personal Services ......................... $ 842,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................. 33,700
-12- BOB-DCCA2000
1 For State Contributions to State Employees'
2 Retirement System ............................ 82,500
3 For State Contributions to Social Security .... 59,500
4 For Contractual Services ...................... 1,279,400
5 For Travel .................................... 74,300
6 For Commodities ............................... 9,900
7 For Printing .................................. 24,000
8 For Equipment ................................. 21,000
9 For Telecommunications Services ............... 108,000
10 For Administrative and Related Expenses
11 of the NAFTA Opportunity Centers ............. 153,700
12 For Operating Expenses for the
13 Hong Kong Office ............................. 306,500
14 For Expenses Relating to the Illinois
15 Export and Reverse Investment
16 Promotion Program ............................ 100,000
17 For Expenses Relating to Compliance
18 with the Belgium Social Security
19 System ....................................... 147,600
20 For all costs Associated with the
21 Operation of two New Foreign
22 Trade Offices ............................... 1,000,000
23 Payable from the International and
24 Promotional Fund:
25 For the Expenses of Producing
26 Tourism Premiums and Promotional
27 Materials and for Costs of
28 International Business Program
29 Development, Export Materials and
30 Promotional Items as associated with
31 Activities that give Rise to Revenues
32 Deposited into the International and
33 Promotional Fund ............................. 725,000
34 Total $4,967,200
-13- BOB-DCCA2000
1 Section 9. 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 COMMUNITY DEVELOPMENT
5 For Personal Services:
6 Payable from:
7 General Revenue Fund ......................... $ 1,262,200
8 Energy Administration Fund ................... 175,100
9 Federal Moderate Rehabilitation
10 Housing Fund ................................ 123,700
11 Low Income Home Energy
12 Assistance Block Grant Fund ................. 1,311,200
13 Community Services Block Grant Fund .......... 562,600
14 Community Development/Small Cities
15 Block Grant Fund ............................ 672,700
16 For Employee Retirement Contributions
17 Paid by Employer:
18 Payable from:
19 General Revenue Fund ......................... 50,500
20 Energy Administration Fund ................... 7,000
21 Federal Moderate Rehabilitation
22 Housing Fund ................................ 4,900
23 Low Income Home Energy
24 Assistance Block Grant Fund ................. 52,500
25 Community Services Block Grant Fund .......... 22,500
26 Community Development/Small Cities
27 Block Grant Fund ............................ 26,900
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from:
31 General Revenue Fund ......................... 123,700
32 Energy Administration Fund ................... 17,200
33 Federal Moderate Rehabilitation
34 Housing Fund ................................ 12,100
-14- BOB-DCCA2000
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 128,500
3 Community Services Block Grant Fund .......... 55,100
4 Community Development/Small Cities
5 Block Grant Fund ............................ 65,900
6 For State Contributions to Social Security:
7 Payable from:
8 General Revenue Fund ......................... 84,200
9 Energy Administration Fund ................... 13,400
10 Federal Moderate Rehabilitation
11 Housing Fund ................................ 9,500
12 Low Income Home Energy
13 Assistance Block Grant Fund ................. 100,300
14 Community Services Block Grant Fund .......... 43,000
15 Community Development/Small Cities
16 Block Grant Fund ............................ 51,500
17 For Group Insurance:
18 Payable from:
19 Energy Administration Fund ................... 23,200
20 Federal Moderate Rehabilitation
21 Housing Fund ................................ 17,400
22 Low Income Home Energy
23 Assistance Block Grant Fund ................. 162,400
24 Community Services Block Grant Fund .......... 69,600
25 Community Development/Small Cities
26 Block Grant Fund ............................ 95,700
27 For Contractual Services:
28 Payable from:
29 General Revenue Fund ......................... 97,500
30 Energy Administration Fund ................... 42,900
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 5,900
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 190,600
-15- BOB-DCCA2000
1 Community Services Block Grant Fund .......... 30,600
2 Community Development/Small Cities
3 Block Grant Fund ............................ 21,200
4 For Travel:
5 Payable from:
6 General Revenue Fund ......................... 61,600
7 Energy Administration Fund ................... 50,100
8 Federal Moderate Rehabilitation
9 Housing Fund ................................ 5,300
10 Low Income Home Energy
11 Assistance Block Grant Fund ................. 107,400
12 Community Services Block Grant Fund .......... 43,000
13 Community Development/Small Cities
14 Block Grant Fund ............................ 47,900
15 For Commodities:
16 Payable from:
17 General Revenue Fund ......................... 6,000
18 Energy Administration Fund ................... 2,000
19 Federal Moderate Rehabilitation
20 Housing Fund ................................ 1,700
21 Low Income Home Energy
22 Assistance Block Grant Fund ................. 8,100
23 Community Services Block Grant Fund .......... 2,000
24 Community Development/Small Cities
25 Block Grant Fund ............................ 4,600
26 For Printing:
27 Payable from:
28 General Revenue Fund ......................... 2,800
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 300
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 115,000
33 Community Services Block Grant Fund .......... 1,000
34 Community Development/Small Cities
-16- BOB-DCCA2000
1 Block Grant Fund ............................ 1,300
2 For Equipment:
3 Payable from:
4 General Revenue Fund ......................... 10,700
5 Energy Administration Fund ................... 8,700
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 6,000
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 20,000
10 Community Services Block Grant Fund .......... 8,000
11 Community Development/Small Cities
12 Block Grant Fund ............................ 13,500
13 For Telecommunications Services:
14 Payable from:
15 General Revenue Fund ......................... 38,500
16 Energy Administration Fund ................... 6,100
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 4,700
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 36,000
21 Community Services Block Grant Fund .......... 11,500
22 Community Development/Small Cities
23 Block Grant Fund ............................ 15,000
24 For Operation of Automotive Equipment:
25 Payable from:
26 General Revenue Fund ......................... 3,200
27 Energy Administration Fund ................... 1,000
28 Federal Moderate Rehabilitation
29 Housing Fund ................................ 500
30 Low Income Home Energy
31 Assistance Block Grant Fund ................. 2,900
32 Community Services Block Grant Fund .......... 1,300
33 Community Development/Small Cities
34 Block Grant Fund ............................ 1,100
-17- BOB-DCCA2000
1 Payable from Energy Administration Fund:
2 For Administrative and Grant Expenses
3 Relating to Training, Technical
4 Assistance, and Administration of the
5 Weatherization Programs ..................... 250,000
6 Payable from Rural Diversification
7 Revolving Fund:
8 For Administrative, Grant, and Loan
9 Expenses relating to the Rural
10 Diversification Program .................... 300,000
11 Payable from Community Development/Small
12 Cities Block Grant Fund:
13 For Administrative and Grant Expenses
14 Relating to Training, Technical
15 Assistance, and Administration of
16 the Community Development Assistance
17 Programs ................................... 2,000,000
18 Payable from the General Revenue Fund:
19 Administration and Operational
20 Expenses for the Mainstreet Program ........ 975,000
21 Total $9,907,000
22 RECYCLING AND WASTE MANAGEMENT
23 Section 10. The sum of $8,000,000, or as much thereof as
24 may be neccessary, is appropriated from the Solid Waste
25 Management Fund to the Department of Commerce and Community
26 Affairs for financial assistance for recycling and reuse in
27 accordance with Section 22.15 of the Environmental Protection
28 Act, the Illinois Solid Waste Management Act and the Solid
29 Waste Planning and Recycling Act, including prior year costs.
30 Section 11. The sum of $4,545,400, or so much thereof as
31 may be necessary, is appropriated from the Used Tire
32 Management Fund to the Department of Commerce and Community
-18- BOB-DCCA2000
1 Affairs for the purposes as provided for in Section 55.6 of
2 the Environmental Protection Act, including prior year costs.
3 Section 12. The amount of $1,335,000, or so much thereof
4 as may be necessary, is appropriated from the Solid Waste
5 Management Revolving Loan Fund to the Department of Commerce
6 and Community Affairs for solid waste loans.
7 GENERAL ADMINISTRATION
8 GRANTS-IN-AID
9 Section 13. The sum of $9,293,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 the State's Share of State's Attorneys' and Assistant State's
13 Attorneys' salaries, including prior year costs.
14 Section 14. The sum of $663,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 the annual stipend for sheriffs as provided in subsection (d)
18 of Section 4-6003 and Section 4-8002 of the Counties Code
19 based on bed census as recognized by the Illinois Department
20 of Corrections.
21 TOURISM
22 GRANTS-IN-AID
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs for the Tourism
26 Matching Grant Program pursuant to 20 ILCS 665/8-1:
27 Payable from the Tourism Promotion Fund:
28 Tourism Grants --
29 For Counties under 1,000,000 ................ $ 906,300
30 For Counties over 1,000,000 ................. 543,700
-19- BOB-DCCA2000
1 Total $1,450,000
2 Section 16. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Community Affairs:
5 Payable from Local Tourism Fund:
6 For grants to Convention and Tourism Bureaus--
7 Chicago Convention and Tourism Bureau ...... $ 2,362,100
8 Chicago Tourism Council .................... 2,028,900
9 Balance of State ........................... 8,783,300
10 Total $13,174,300
11 Section 17. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for Grants and
14 Loans pursuant to 20 ILCS 665/8a:
15 Payable from the Tourism Promotion Fund ........ $ 3,000,000
16 Payable from the Tourism Attraction
17 Development Matching Grant Fund .............. 100,000
18 Total $3,100,000
19 Section 18. The amount of $1,000,000, or so much thereof
20 as may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the Tourism Promotion
22 Fund for purposes pursuant to the Illinois Promotion Act, 20
23 ILCS 665/4a-1 to match funds from sources in the private
24 sector.
25 Section 19. The sum of $100,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Illinois Health and Physical Fitness
29 Foundation for the State Games of America.
-20- BOB-DCCA2000
1 Section 20. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Illinois Health and Physical Fitness
5 Foundation for the Prairie State Games.
6 Section 21. The amount of $1,000,000, or so much thereof
7 as may be necessary, is appropriated from the Tourism
8 Promotion Fund to the Department of Commerce and Community
9 Affairs for a grant to the Chicago Convention and Tourism
10 Bureau.
11 Section 22. The amount of $741,000, or so much thereof
12 as may be necessary is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Chicago Convention and Tourism Bureau.
15 WORKFORCE DEVELOPMENT
16 GRANTS-IN-AID
17 Section 23. The following named amount of $287,800, or
18 so much thereof as may be necessary, is appropriated from the
19 General Revenue Fund to the Department of Commerce and
20 Community Affairs for providing labor management grants and
21 resources.
22 Section 24. The amount of $24,188,800, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for Industrial Development Grants to supplement
26 training programs to provide on-the-job training
27 demonstration projects and for training grants to assist
28 dislocated manufacturing workers and farmers and for
29 Industrial Development Grants to supplement training programs
-21- BOB-DCCA2000
1 to provide on-the-job training demonstration projects
2 including prior year costs.
3 Section 25. The amount of $85,000,000, or so much
4 thereof as may be necessary, is appropriated to the
5 Department of Commerce and Community Affairs from the Federal
6 Workforce Development Fund for administration and grant
7 expenses of the Welfare to Work Grant Program, or other
8 federal job training, education, or employment programs,
9 including prior year costs.
10 Section 26. The amount of $220,000,000, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Commerce and Community Affairs from the Job
13 Training Partnership Fund for grants for Federal Workforce
14 Development Programs including Job Training Partnership Act
15 and Workforce Investment Act, including prior year costs.
16 BUSINESS DEVELOPMENT
17 GRANTS-IN-AID
18 Section 27. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for grants for
21 Small Business Development Centers, including prior year
22 costs:
23 Payable from General Revenue Fund ............ $ 1,446,100
24 Payable from Local Government Affairs
25 Federal Trust Fund .......................... 1,800,000
26 Total $3,246,100
27 Section 28. The amount of $6,050,300, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Commerce and Community Affairs from the General Revenue Fund
30 for technology related grants, loans, investments, and
-22- BOB-DCCA2000
1 administrative expenses pursuant to the Technology
2 Advancement and Development Act.
3 Section 29. The following named amount of $575,000, or
4 so much thereof as may be necessary, is appropriated to the
5 Department of Commerce and Community Affairs from the
6 Technology Innovation and Commercialization Fund for making
7 grants pursuant to 20 ILCS 605/46.19a.
8 Section 30. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Commerce and Community Affairs for the purpose
11 of grants, loans, and investments in accordance with the
12 provisions of Public Act 84-0109, as amended:
13 Illinois Capital
14 Revolving Loan Fund ......................... $ 13,000,000
15 Illinois Equity Fund ........................ 2,000,000
16 Total $15,000,000
17 Section 31. The following named amount of $400,000, or
18 so much there of as may be necessary, and allowable using
19 funds from the U.S. Department of Defense or from earned
20 revenue, is appropriated to the Department of Commerce and
21 Community Affairs from the Urban Planning Assistance Fund,
22 for the U.S. Department of Defense Procurement Assistance
23 Program, including prior year costs.
24 Section 32. The following named amount of $2,000,000, or
25 so much thereof as may be necessary, is appropriated to the
26 Department of Commerce and Community Affairs from the Local
27 Government Affairs Federal Trust Fund for administration and
28 grant expenses relating to Small Business Development
29 Management and Technical Assistance, Labor Management
30 Programs for New and Expanding Businesses, and economic and
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1 technological assistance to Illinois communities and units of
2 local government, including prior year costs.
3 Section 33. The amount of $6,650,000, or so much thereof
4 as may be necessary, is appropriated to the Department of
5 Commerce and Community Affairs from the New Technology
6 Recovery Fund for purposes of technology related grants,
7 loans, investments and administrative expenses pursuant to
8 the Technology Advancement and Development Act.
9 Section 34. The following named amount of $512,000, or
10 so much thereof as may be necessary, is appropriated from the
11 General Revenue Fund to the Department of Commerce and
12 Community Affairs for the purpose of providing grants to
13 existing procurement centers to expand participation in the
14 government contracting process and to increase the
15 opportunities for purchasing outsourcing among Illinois
16 suppliers.
17 Section 35. The amount of $1,000,000, or so much thereof
18 as may be necessary, is appropriated from the Small Business
19 Environmental Assistance Fund to the Department of Commerce
20 and Community Affairs for expenses of the Small Business
21 Environmental Assistance Program.
22 Section 36. The sum of $1,400,000, or so much thereof as
23 may be necessary, is appropriated from the Local Government
24 Affairs Federal Trust Fund to the Department of Commerce and
25 Community Affairs for administration and grant expenses of
26 the National Institute of Standards and Technology and State
27 Technology Extension Program, including prior year costs.
28 Section 37. The amount of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
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1 Fund to the Department of Commerce and Community Affairs for
2 grants and administrative expenses for the Illinois
3 Technology Enterprise Corporation Program.
4 Section 38. 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, 1999, from reappropriations heretofore
7 made in Article 74, Section 37, of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Commerce and Community Affairs for making
10 grants and loans through the Minority Controlled and Female
11 Controlled Business Loan Board.
12 Section 39 The amount of $50,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 a grant to the Lincoln Foundation for Business Excellence to
16 administer the Lincoln Awards for Excellence Program.
17 Section 40. The amount of $6,700,000, or so much thereof
18 as may be necessary, and remains unexpended at the close of
19 business on June 30, 1999, from an appropriation heretofore
20 made in Article 74, Section 57 of Public Act 90-0585,
21 approved June 4, 1998, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for the Argonne National Laboratory to construct a
24 beamline research facility to provide access to the Advanced
25 Photon Source.
26 COAL DEVELOPMENT AND MARKETING
27 GRANTS-IN-AID
28 Section 41. The amount of $22,000,000, new
29 appropriation, is appropriated, and $3,000,000, or so much
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1 thereof as may be necessary, and remains unexpended at the
2 close of business on June 30, 1999, from appropriations
3 heretofore made in Article 74, Section 38 of Public Act
4 90-0585, approved June 4, 1998, is reappropriated from the
5 Coal Development Fund to the Department of Commerce and
6 Community Affairs for the purpose of providing partial funds
7 for planning, design, engineering and testing, and
8 construction of a low emissions boiler system for Illinois
9 high-sulfur coals.
10 No contract shall be entered into or obligation incurred
11 for any expenditures from appropriations made in Section 41
12 of this Article until after the purposes and amounts have
13 been approved in writing by the Governor.
14 Section 42. The amount of $2,500,000, or so much thereof
15 as may be necessary, is appropriated from the Institute of
16 Natural Resources Special Projects Fund to the Department of
17 Commerce and Community Affairs for the purpose of disbursing
18 federal grant funds for coal related projects, including coal
19 desulfurization research and development, including prior
20 year costs.
21 Section 43. The amount of $2,950,000, or so much thereof
22 as may be necessary, and remain unexpended at the close of
23 business on June 30, 1999, from reappropriations heretofore
24 made in Article 74, Section 40 of Public Act 90-0585,
25 approved June 4, 1998, is reappropriated from the Coal
26 Development Fund to the Department of Commerce and Community
27 Affairs for the purpose of providing partial matching funds
28 to Sargent and Lundy for the design, engineering and
29 development of the State-of-the-Art Power Plant Workstation
30 for Pulverized Coal Plants.
31 No contract shall be entered into or obligation incurred
32 for any expenditures from appropriations made in Section 43
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1 of this Article until after the purposes and amounts have
2 been approved in writing by the Governor.
3 Section 44. The amount of $751,200, or so much thereof
4 as may be necessary, and remain unexpended at the close of
5 business on June 30, 1999, from reappropriations heretofore
6 made in Article 74, Section 41 of Public Act 90-0585,
7 approved June 4, 1998, is reappropriated from the Coal
8 Development Fund to the Department of Commerce and Community
9 Affairs for the purpose of providing partial matching funds
10 for the design and demonstration of the Benetech Sodium
11 Enhanced Sorbent Injection Process at Western Illinois
12 University.
13 No contract shall be entered into or obligation incurred
14 for any expenditures from appropriations made in Section 44
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 Section 45. The amount of $12,500,000, or so much
18 thereof as may be necessary, is appropriated from the Coal
19 Development Fund to the Department of Commerce and Community
20 Affairs for the purpose of providing a grant to the City of
21 Springfield for the planning, design, engineering, testing,
22 construction, and other associated costs for a scrubber to
23 reduce sulphur dioxide and other emissions.
24 No contract shall be entered into or obligation incurred
25 for any expenditure from appropriations made in Section 45 of
26 this Article until after the purpose and amounts have been
27 approved in writing by the Governor.
28 COMMUNITY DEVELOPMENT
29 GRANTS-IN-AID
30 Section 46. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the purposes
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1 named, are appropriated to the Department of Commerce and
2 Community Affairs:
3 Payable from Federal Moderate Rehabilitation
4 Housing Fund:
5 For housing assistance payments
6 including Reimbursement of
7 prior year costs .......................... $ 1,600,000
8 Payable from Energy Administration Fund:
9 For Grants to and Technical Assistance
10 Services for Nonprofit Community
11 Organizations Including Reimbursement for
12 costs in prior years ....................... 17,500,000
13 Total $19,100,000
14 Section 47. The following named amount of $120,000,000,
15 or so much thereof as may be necessary, is appropriated to
16 the Department of Commerce and Community Affairs from the Low
17 Income Home Energy Assistance Block Grant Fund for grants to
18 eligible recipients under the Low Income Home Energy
19 Assistance Act of 1981, including reimbursement for costs in
20 prior years.
21 Section 48. The amount of $90,000,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the
24 Supplemental Low-Income Energy Assistance Fund for grants and
25 administrative expenses pursuant to Section 13 of the Energy
26 Assistance Act of 1989, as amended, including prior year
27 costs.
28 Section 49. The following named amount of $160,000,000,
29 or so much thereof as may be necessary, is appropriated to
30 the Department of Commerce and Community Affairs from the
31 Community Development/Small Cities Block Grant Fund for
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1 grants to local units of government or other eligible
2 recipients as defined in the Community Development Amendments
3 of 1981 for Illinois cities with populations under 50,000,
4 including reimbursement for costs in prior years.
5 Section 50. The following named amount of $45,000,000,
6 or so much thereof as may be necessary, is appropriated to
7 the Department of Commerce and Community Affairs from the
8 Community Services Block Grant Fund for grants to eligible
9 recipients as defined in the Community Services Block Grant
10 Act, including reimbursement for costs in prior years.
11 No more than 15% of the funds allocated to Community
12 Action Agencies and other local recipients under the
13 Community Services Block Grant, may be required by the
14 Department to be utilized to implement programs established
15 by the Department.
16 Section 51. The following named amount of $173,200, or
17 so much thereof as may be necessary, and as remains
18 unexpended at the close of business on June 30, 1999, from
19 reappropriations heretofore made in Article 74, Section 46 of
20 Public Act 90-0585, approved June 4, 1998, is reappropriated
21 from the Illinois Civic Center Bond Fund to the Department of
22 Commerce and Community Affairs for the payment of grants on
23 projects certified under the Metropolitan Civic Center
24 Support Act for construction of civic centers.
25 Section 52. The following named amount of $13,000,000,
26 or so much thereof as may be necessary, is appropriated from
27 the Public Infrastructure Construction Loan Revolving Fund to
28 the Department of Commerce and Community Affairs for the
29 purpose of grants, loans, investments, and administrative
30 expenses in accordance with Article 8 of the Build Illinois
31 Act.
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1 Section 53. The amount of $115,000, or so much thereof
2 as may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Commerce and Community
4 Affairs for the ordinary and contingent expenses of the Rural
5 Affairs Institute at Western Illinois University.
6 Section 54. The sum of $60,137, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 1999, from reappropriations heretofore
9 made in Article 74, Section 49, of Public Act 90-0585,
10 approved June 4, 1998, is reappropriated from the General
11 Revenue Fund to the Department of Commerce and Community
12 Affairs for making a grant to the city of Chicago for all
13 costs associated with the planning, development and
14 construction of the Lou Rawls Theater and Cultural Center.
15 Section 55. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Northeastern Illinois Planning Commission for
19 projects designed to assist with regional planning issues.
20 Section 56. The amount of $2,000,000, or so much
21 thereof as may be necessary, is appropriated from the Energy
22 Assistance Contribution Fund to the Department of Commerce
23 and Community Affairs for the administration and grant
24 expenses for energy assistance programs, including prior year
25 costs.
26 Section 57. The sum of $3,254,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
29 various improvements for local governments and educational
30 facilities.
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1 ENERGY CONSERVATION
2 GRANTS-IN-AID
3 Section 58. The amount of $169,251.72, or so much
4 thereof as may be necessary, and remains unexpended at the
5 close of business on June 30, 1999, from reappropriations
6 heretofore made in Article 74, Section 51 of Public Act
7 90-0585, approved June 4, 1998, is reappropriated from the
8 Petroleum Violation Fund to the Department of Commerce and
9 Community Affairs for expenses connected with the grants for
10 a Statewide School Weatherization Program.
11 Section 59. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for expenses and
14 grants connected with Energy Programs, including prior year
15 costs:
16 Payable from Institute of Natural
17 Resources Federal Projects
18 Grant Fund ..................................$ 2,000,000
19 Payable from Petroleum Violation
20 Fund ........................................$ 7,058,800
21 Section 60. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for expenses and
24 grants connected with the State Energy Program, including
25 prior year costs:
26 Payable from:
27 Exxon Oil Overcharge
28 Settlement Fund ...............................$ 600,000
29 Federal Energy Fund ..........................$ 3,400,000
30 Section 61. The amount of $10,000,000, or so much
31 thereof as may be necessary, is appropriated to the
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1 Department of Commerce and Community Affairs from the
2 Renewable Energy Resources Trust Fund for grants, loans,
3 investments and administrative expenses of the Renewable
4 Energy Resources Program, including prior year costs.
5 Section 62. The amount of $5,000,000, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Commerce and Community Affairs from the Energy Efficiency
8 Trust Fund for grants and administrative expenses relating to
9 projects that promote energy efficiency, including prior year
10 costs.
11 Section 63. The sum of $1,000,000, or so much thereof as
12 may be necessary, is appropriated from the Alternative Fuels
13 Fund to the Department of Commerce and Community Affairs for
14 administration and grant expenses of the Ethanol Fuel
15 Research Program, including prior year costs.
16 DEBT SERVICE
17 Section 64. The following named amount of $14,418,700,
18 or so much thereof as may be necessary, is appropriated from
19 the Illinois Civic Center Bond Retirement and Interest Fund
20 to the Department of Commerce and Community Affairs for the
21 payment of principal and interest and premium, if any, on
22 Limited Obligation Revenue Bonds issued pursuant to the
23 Metropolitan Civic Center Support Act.
24 COAL DEVELOPMENT AND MARKETING -
25 PERMANENT IMPROVEMENTS
26 Section 65. The amount of $1,395,195, or so much thereof
27 as may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from appropriations and
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1 reappropriations heretofore made in Article 74, Section 55 of
2 Public Act 90-0585, June 4, 1998, is reappropriated from the
3 Coal Development Fund to the Department of Commerce and
4 Community Affairs for capital development of coal resources.
5 No contract shall be entered into or obligation incurred
6 from any expenditures from appropriations made in Section 65
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
10 Section 66 The amount of $7,039,300, or so much thereof
11 as may be necessary, and as remains unexpended at the close
12 of business on June 30, 1999 from appropriations and
13 reappropriations heretofore made in Article 74, Section 55.5
14 of Public Act 90-0585, approved June 4, 1998, is
15 reappropriated from the Coal Development Fund to the
16 Department of Commerce and Community Affairs for the
17 development of other forms of energy.
18 No contract shall be entered into or obligation incurred
19 for any expenditures from appropriations made in Section 66
20 of this Article until after the purposes and amounts have
21 been approved in writing by the Governor.
22 REFUNDS
23 Section 67. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs:
26 For refunds to the Federal Government and other refunds:
27 Payable from Urban Planning
28 Assistance Fund ............................ $ 50,000
29 Payable from Local Government
30 Affairs Federal Trust Fund ................. 50,000
31 Payable from Federal Industrial
32 Services Fund .............................. 50,000
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1 Payable from Energy Administra-
2 tion Fund .................................. 300,000
3 Payable from Federal Moderate
4 Rehabilitation Housing Fund ................ 50,000
5 Payable from Low Income Home
6 Energy Assistance Block
7 Grant Fund ................................. 600,000
8 Payable from Community Services
9 Block Grant Fund ........................... 170,000
10 Payable from Community Development/
11 Small Cities Block Grant Fund .............. 300,000
12 Payable from Job Training
13 Partnership Fund ........................... 650,000
14 Payable from the International
15 and Promotional Fund ...................... 50,000
16 Total $2,270,000
17 Section 99. Effective date. This Act takes effect on
18 July 1, 1999.