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91_SB0600eng SB600 Engrossed BOB-DCCA2000 1 AN ACT regarding 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 ........................ 1,700 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 SB600 Engrossed -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 ........................ $ 3,465,400 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 ........................ 138,500 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: SB600 Engrossed -3- BOB-DCCA2000 1 General Revenue Fund ........................ 339,700 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 ........................ 257,400 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 ........................ 96,900 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: SB600 Engrossed -4- BOB-DCCA2000 1 General Revenue Fund ........................ 7,400 2 Tourism Promotion Fund ...................... 500 3 For Equipment: 4 Payable from: 5 General Revenue Fund ........................ 22,900 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 ........................ 245,200 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 SB600 Engrossed -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 SB600 Engrossed -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 ........................ $ 425,600 9 Job Training Partnership Fund ............... 3,953,700 10 For Employee Retirement Contributions 11 Paid by Employer: 12 General Revenue Fund ........................ 17,000 13 Job Training Partnership Fund ............... 158,200 14 For State Contributions to State 15 Employees' Retirement System: 16 Payable from: 17 General Revenue Fund ........................ 41,700 18 Job Training Partnership Fund ............... 387,500 19 For State Contributions to Social Security: 20 Payable from: 21 General Revenue Fund ........................ 31,300 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 ........................ 28,700 33 Job Training Partnership Fund ............... 294,200 SB600 Engrossed -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 ........................ 3,300 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 31 Total $17,716,300 32 Section 5. The following named amounts, or so much 33 thereof as may be necessary, respectively, are appropriated SB600 Engrossed -8- BOB-DCCA2000 1 to the Department of Commerce and Community Affairs: 2 BUSINESS DEVELOPMENT 3 For Personal Services: 4 Payable from: 5 General Revenue Fund......................... $ 2,842,200 6 Local Government Affairs Federal Trust Fund . 790,600 7 Federal Industrial Services Fund ............ 660,900 8 For Employee Retirement Contributions 9 Paid by Employer: 10 Payable from: 11 General Revenue Fund......................... 113,700 12 Local Government Affairs Federal Trust Fund . 31,600 13 Federal Industrial Services Fund ............ 26,400 14 For State Contributions to State 15 Employees' Retirement System: 16 Payable from: 17 General Revenue Fund ........................ 278,500 18 Local Government Affairs Federal Trust Fund . 77,500 19 Federal Industrial Services Fund ............ 64,800 20 For State Contributions to Social Security: 21 Payable from: 22 General Revenue Fund ........................ 208,300 23 Local Government Affairs Federal Trust Fund . 60,500 24 Federal Industrial Services Fund ............ 50,600 25 For Group Insurance: 26 Payable from: 27 Local Government Affairs Federal Trust Fund . 98,600 28 Federal Industrial Services Fund ............ 92,800 29 For Contractual Services: 30 Payable from: 31 General Revenue Fund ........................ 312,900 32 Local Government Affairs Federal Trust Fund . 236,800 33 Federal Industrial Services Fund ............ 253,500 34 For Travel: SB600 Engrossed -9- BOB-DCCA2000 1 Payable from: 2 General Revenue Fund ........................ 138,200 3 Local Government Affairs Federal Trust Fund . 76,000 4 Federal Industrial Services Fund ............ 67,900 5 For Commodities: 6 Payable from: 7 General Revenue Fund ........................ 18,200 8 Local Government Affairs Federal Trust Fund . 14,800 9 Federal Industrial Services Fund ............ 12,300 10 For Printing: 11 Payable from: 12 General Revenue Fund ........................ 9,700 13 Local Government Affairs Federal Trust Fund . 19,100 14 Federal Industrial Services Fund ............ 20,000 15 For Equipment: 16 Payable from: 17 General Revenue Fund ........................ 22,500 18 Local Government Affairs Federal Trust Fund . 15,600 19 Federal Industrial Services Fund ............ 102,000 20 For Telecommunications Services: 21 Payable from: 22 General Revenue Fund ........................ 108,000 23 Local Government Affairs Federal Trust Fund . 45,400 24 Federal Industrial Services Fund ............ 22,000 25 For Operation of Automotive Equipment: 26 Payable from: 27 General Revenue Fund ........................ 2,000 28 Federal Industrial Services Fund ............ 100 29 For Other Expenses of the Occupational 30 Safety and Health Administrative Program: 31 Payable from: 32 Federal Industrial Services Fund ............ 100,000 33 Payable from General Revenue Fund: 34 For Advertising and Promotion ................ 280,000 SB600 Engrossed -10- BOB-DCCA2000 1 For Administrative and Related 2 Support for the First-Stop 3 Business Information Center 4 of Illinois ................................. 624,800 5 For Administrative and Related 6 Expenses of the Illinois 7 Coalition ................................... 260,000 8 For Administrative and Related 9 Expenses of the Illinois 10 Women's Business Ownership 11 Council ..................................... 25,000 12 Payable from Illinois Capital 13 Revolving Loan Fund: 14 For Administration and Related 15 Support Pursuant to Public 16 Act 84-0109, as amended ..................... 1,072,200 17 Payable from Economic Research and 18 Information Fund: 19 For Purposes Set Forth in 20 Section 46.29 of the Civil 21 Administrative Code of Illinois 22 (20 ILCS 605/46.29) ......................... 250,000 23 Total $9,806,000 24 COAL DEVELOPMENT AND MARKETING 25 Section 6. The amount of $15,691,600, or so much thereof 26 as may be necessary, is appropriated from the Coal Technology 27 Development Assistance Fund to the Department of Commerce and 28 Community Affairs for expenses under the provisions of the 29 Illinois Coal Technology Development Assistance Act, 30 including prior years costs. 31 Section 7. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated SB600 Engrossed -11- BOB-DCCA2000 1 to the Department of Commerce and Community Affairs: 2 FILMS 3 Payable from Tourism Promotion Fund: 4 For Personal Services ......................... $ 395,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................. 15,800 7 For State Contributions to State Employees' 8 Retirement System ............................ 38,800 9 For State Contributions to Social Security .... 30,300 10 For Group Insurance ........................... 46,400 11 For Contractual Services ...................... 122,900 12 For Travel .................................... 26,000 13 For Commodities ............................... 14,300 14 For Printing .................................. 23,500 15 For Equipment ................................. 7,300 16 For Electronic Data Processing ................ 10,000 17 For Telecommunications Services ............... 16,500 18 For Operation of Automotive Equipment ......... 5,100 19 Total $752,400 20 Section 8. 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 INTERNATIONAL BUSINESS 24 Payable from General Revenue Fund: 25 For Personal Services ......................... $ 842,100 26 For Employee Retirement Contributions 27 Paid by Employer ............................. 33,700 28 For State Contributions to State Employees' 29 Retirement System ............................ 82,500 30 For State Contributions to Social Security .... 59,500 31 For Contractual Services ...................... 1,279,400 32 For Travel .................................... 67,900 33 For Commodities ............................... 9,900 SB600 Engrossed -12- BOB-DCCA2000 1 For Printing .................................. 24,000 2 For Equipment ................................. 7,600 3 For Telecommunications Services ............... 108,000 4 For Administrative and Related Expenses 5 of the NAFTA Opportunity Centers ............. 153,700 6 For Operating Expenses for the 7 Hong Kong Office ............................. 306,500 8 For Expenses Relating to the Illinois 9 Export and Reverse Investment 10 Promotion Program ............................ 100,000 11 For Expenses Relating to Compliance 12 with the Belgium Social Security 13 System ....................................... 147,600 14 For all costs Associated with the 15 Operation of two New Foreign 16 Trade Offices ............................... 1,000,000 17 Payable from the International and 18 Promotional Fund: 19 For the Expenses of Producing 20 Tourism Premiums and Promotional 21 Materials and for Costs of 22 International Business Program 23 Development, Export Materials and 24 Promotional Items as associated with 25 Activities that give Rise to Revenues 26 Deposited into the International and 27 Promotional Fund ............................. 725,000 28 Total $4,967,200 29 Section 9. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Commerce and Community Affairs: 32 COMMUNITY DEVELOPMENT 33 For Personal Services: SB600 Engrossed -13- BOB-DCCA2000 1 Payable from: 2 General Revenue Fund ......................... $ 1,262,200 3 Energy Administration Fund ................... 175,100 4 Federal Moderate Rehabilitation 5 Housing Fund ................................ 123,700 6 Low Income Home Energy 7 Assistance Block Grant Fund ................. 1,311,200 8 Community Services Block Grant Fund .......... 562,600 9 Community Development/Small Cities 10 Block Grant Fund ............................ 672,700 11 For Employee Retirement Contributions 12 Paid by Employer: 13 Payable from: 14 General Revenue Fund ......................... 50,500 15 Energy Administration Fund ................... 7,000 16 Federal Moderate Rehabilitation 17 Housing Fund ................................ 4,900 18 Low Income Home Energy 19 Assistance Block Grant Fund ................. 52,500 20 Community Services Block Grant Fund .......... 22,500 21 Community Development/Small Cities 22 Block Grant Fund ............................ 26,900 23 For State Contributions to State 24 Employees' Retirement System: 25 Payable from: 26 General Revenue Fund ......................... 123,700 27 Energy Administration Fund ................... 17,200 28 Federal Moderate Rehabilitation 29 Housing Fund ................................ 12,100 30 Low Income Home Energy 31 Assistance Block Grant Fund ................. 128,500 32 Community Services Block Grant Fund .......... 55,100 33 Community Development/Small Cities 34 Block Grant Fund ............................ 65,900 SB600 Engrossed -14- BOB-DCCA2000 1 For State Contributions to Social Security: 2 Payable from: 3 General Revenue Fund ......................... 84,200 4 Energy Administration Fund ................... 13,400 5 Federal Moderate Rehabilitation 6 Housing Fund ................................ 9,500 7 Low Income Home Energy 8 Assistance Block Grant Fund ................. 100,300 9 Community Services Block Grant Fund .......... 43,000 10 Community Development/Small Cities 11 Block Grant Fund ............................ 51,500 12 For Group Insurance: 13 Payable from: 14 Energy Administration Fund ................... 23,200 15 Federal Moderate Rehabilitation 16 Housing Fund ................................ 17,400 17 Low Income Home Energy 18 Assistance Block Grant Fund ................. 162,400 19 Community Services Block Grant Fund .......... 69,600 20 Community Development/Small Cities 21 Block Grant Fund ............................ 95,700 22 For Contractual Services: 23 Payable from: 24 General Revenue Fund ......................... 97,500 25 Energy Administration Fund ................... 42,900 26 Federal Moderate Rehabilitation 27 Housing Fund ................................ 5,900 28 Low Income Home Energy 29 Assistance Block Grant Fund ................. 190,600 30 Community Services Block Grant Fund .......... 30,600 31 Community Development/Small Cities 32 Block Grant Fund ............................ 21,200 33 For Travel: 34 Payable from: SB600 Engrossed -15- BOB-DCCA2000 1 General Revenue Fund ......................... 61,600 2 Energy Administration Fund ................... 50,100 3 Federal Moderate Rehabilitation 4 Housing Fund ................................ 5,300 5 Low Income Home Energy 6 Assistance Block Grant Fund ................. 107,400 7 Community Services Block Grant Fund .......... 43,000 8 Community Development/Small Cities 9 Block Grant Fund ............................ 47,900 10 For Commodities: 11 Payable from: 12 General Revenue Fund ......................... 6,000 13 Energy Administration Fund ................... 2,000 14 Federal Moderate Rehabilitation 15 Housing Fund ................................ 1,700 16 Low Income Home Energy 17 Assistance Block Grant Fund ................. 8,100 18 Community Services Block Grant Fund .......... 2,000 19 Community Development/Small Cities 20 Block Grant Fund ............................ 4,600 21 For Printing: 22 Payable from: 23 General Revenue Fund ......................... 2,800 24 Federal Moderate Rehabilitation 25 Housing Fund ................................ 300 26 Low Income Home Energy 27 Assistance Block Grant Fund ................. 115,000 28 Community Services Block Grant Fund .......... 1,000 29 Community Development/Small Cities 30 Block Grant Fund ............................ 1,300 31 For Equipment: 32 Payable from: 33 General Revenue Fund ......................... 10,700 34 Energy Administration Fund ................... 8,700 SB600 Engrossed -16- BOB-DCCA2000 1 Federal Moderate Rehabilitation 2 Housing Fund ................................ 6,000 3 Low Income Home Energy 4 Assistance Block Grant Fund ................. 20,000 5 Community Services Block Grant Fund .......... 8,000 6 Community Development/Small Cities 7 Block Grant Fund ............................ 13,500 8 For Telecommunications Services: 9 Payable from: 10 General Revenue Fund ......................... 38,500 11 Energy Administration Fund ................... 6,100 12 Federal Moderate Rehabilitation 13 Housing Fund ................................ 4,700 14 Low Income Home Energy 15 Assistance Block Grant Fund ................. 36,000 16 Community Services Block Grant Fund .......... 11,500 17 Community Development/Small Cities 18 Block Grant Fund ............................ 15,000 19 For Operation of Automotive Equipment: 20 Payable from: 21 General Revenue Fund ......................... 3,200 22 Energy Administration Fund ................... 1,000 23 Federal Moderate Rehabilitation 24 Housing Fund ................................ 500 25 Low Income Home Energy 26 Assistance Block Grant Fund ................. 2,900 27 Community Services Block Grant Fund .......... 1,300 28 Community Development/Small Cities 29 Block Grant Fund ............................ 1,100 30 Payable from Energy Administration Fund: 31 For Administrative and Grant Expenses 32 Relating to Training, Technical 33 Assistance, and Administration of the 34 Weatherization Programs ..................... 250,000 SB600 Engrossed -17- BOB-DCCA2000 1 Payable from Rural Diversification 2 Revolving Fund: 3 For Administrative, Grant, and Loan 4 Expenses relating to the Rural 5 Diversification Program .................... 300,000 6 Payable from Community Development/Small 7 Cities Block Grant Fund: 8 For Administrative and Grant Expenses 9 Relating to Training, Technical 10 Assistance, and Administration of 11 the Community Development Assistance 12 Programs ................................... 2,000,000 13 Payable from the General Revenue Fund: 14 Administration and Operational 15 Expenses for the Mainstreet Program ........ 975,000 16 Total $9,907,000 17 RECYCLING AND WASTE MANAGEMENT 18 Section 10. The sum of $8,000,000, or as much thereof as 19 may be necessary, is appropriated from the Solid Waste 20 Management Fund to the Department of Commerce and Community 21 Affairs for financial assistance for recycling and reuse in 22 accordance with Section 22.15 of the Environmental Protection 23 Act, the Illinois Solid Waste Management Act and the Solid 24 Waste Planning and Recycling Act, including prior year costs. 25 Section 11. The sum of $4,545,400, or so much thereof as 26 may be necessary, is appropriated from the Used Tire 27 Management Fund to the Department of Commerce and Community 28 Affairs for the purposes as provided for in Section 55.6 of 29 the Environmental Protection Act, including prior year costs. 30 Section 12. The amount of $1,335,000, or so much thereof 31 as may be necessary, is appropriated from the Solid Waste SB600 Engrossed -18- BOB-DCCA2000 1 Management Revolving Loan Fund to the Department of Commerce 2 and Community Affairs for solid waste loans. 3 GENERAL ADMINISTRATION 4 GRANTS-IN-AID 5 Section 13. The sum of $9,293,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Commerce and Community Affairs for 8 the State's Share of State's Attorneys' and Assistant State's 9 Attorneys' salaries, including prior year costs. 10 Section 14. The sum of $663,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Department of Commerce and Community Affairs for 13 the annual stipend for sheriffs as provided in subsection (d) 14 of Section 4-6003 and Section 4-8002 of the Counties Code 15 based on bed census as recognized by the Illinois Department 16 of Corrections. 17 TOURISM 18 GRANTS-IN-AID 19 Section 15. 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 the Tourism 22 Matching Grant Program pursuant to 20 ILCS 665/8-1: 23 Payable from the Tourism Promotion Fund: 24 Tourism Grants -- 25 For Counties under 1,000,000 ................ $ 906,300 26 For Counties over 1,000,000 ................. 543,700 27 Total $1,450,000 28 Section 16. 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: SB600 Engrossed -19- BOB-DCCA2000 1 Payable from Local Tourism Fund: 2 For grants to Convention and Tourism Bureaus-- 3 Chicago Convention and Tourism Bureau ...... $ 2,362,100 4 Chicago Tourism Council .................... 2,028,900 5 Balance of State ........................... 8,783,300 6 Total $13,174,300 7 Section 17. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Commerce and Community Affairs for Grants and 10 Loans pursuant to 20 ILCS 665/8a: 11 Payable from the Tourism Promotion Fund ........ $ 3,000,000 12 Payable from the Tourism Attraction 13 Development Matching Grant Fund .............. 100,000 14 Total $3,100,000 15 Section 18. The amount of $1,000,000, or so much thereof 16 as may be necessary, is appropriated to the Department of 17 Commerce and Community Affairs from the Tourism Promotion 18 Fund for purposes pursuant to the Illinois Promotion Act, 20 19 ILCS 665/4a-1 to match funds from sources in the private 20 sector. 21 Section 21. The amount of $1,000,000, or so much thereof 22 as may be necessary, is appropriated from the Tourism 23 Promotion Fund to the Department of Commerce and Community 24 Affairs for a grant to the Chicago Convention and Tourism 25 Bureau. 26 WORKFORCE DEVELOPMENT 27 GRANTS-IN-AID 28 Section 23. The following named amount of $287,800, or 29 so much thereof as may be necessary, is appropriated from the SB600 Engrossed -20- BOB-DCCA2000 1 General Revenue Fund to the Department of Commerce and 2 Community Affairs for providing labor management grants and 3 resources. 4 Section 24. The amount of $24,188,800, or so much 5 thereof as may be necessary, is appropriated from the General 6 Revenue Fund to the Department of Commerce and Community 7 Affairs for Industrial Development Grants to supplement 8 training programs to provide on-the-job training 9 demonstration projects and for training grants to assist 10 dislocated manufacturing workers and farmers and for 11 Industrial Development Grants to supplement training programs 12 to provide on-the-job training demonstration projects 13 including prior year costs. 14 Section 25. The amount of $85,000,000, or so much 15 thereof as may be necessary, is appropriated to the 16 Department of Commerce and Community Affairs from the Federal 17 Workforce Development Fund for administration and grant 18 expenses of the Welfare to Work Grant Program, or other 19 federal job training, education, or employment programs, 20 including prior year costs. 21 Section 26. The amount of $220,000,000, or so much 22 thereof as may be necessary, is appropriated to the 23 Department of Commerce and Community Affairs from the Job 24 Training Partnership Fund for grants for Federal Workforce 25 Development Programs including Job Training Partnership Act 26 and Workforce Investment Act, including prior year costs. 27 BUSINESS DEVELOPMENT 28 GRANTS-IN-AID 29 Section 27. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the SB600 Engrossed -21- BOB-DCCA2000 1 Department of Commerce and Community Affairs for grants for 2 Small Business Development Centers, including prior year 3 costs: 4 Payable from General Revenue Fund ............ $ 1,446,100 5 Payable from Local Government Affairs 6 Federal Trust Fund .......................... 1,800,000 7 Total $3,246,100 8 Section 28. The amount of $6,050,300, or so much thereof 9 as may be necessary, is appropriated to the Department of 10 Commerce and Community Affairs from the General Revenue Fund 11 for technology related grants, loans, investments, and 12 administrative expenses pursuant to the Technology 13 Advancement and Development Act. 14 Section 29. The following named amount of $575,000, or 15 so much thereof as may be necessary, is appropriated to the 16 Department of Commerce and Community Affairs from the 17 Technology Innovation and Commercialization Fund for making 18 grants pursuant to 20 ILCS 605/46.19a. 19 Section 30. 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 the purpose 22 of grants, loans, and investments in accordance with the 23 provisions of Public Act 84-0109, as amended: 24 Illinois Capital 25 Revolving Loan Fund ......................... $ 13,000,000 26 Illinois Equity Fund ........................ 2,000,000 27 Total $15,000,000 28 Section 31. The following named amount of $400,000, or 29 so much thereof as may be necessary, and allowable using 30 funds from the U.S. Department of Defense or from earned SB600 Engrossed -22- BOB-DCCA2000 1 revenue, is appropriated to the Department of Commerce and 2 Community Affairs from the Urban Planning Assistance Fund, 3 for the U.S. Department of Defense Procurement Assistance 4 Program, including prior year costs. 5 Section 32. The following named amount of $2,000,000, or 6 so much thereof as may be necessary, is appropriated to the 7 Department of Commerce and Community Affairs from the Local 8 Government Affairs Federal Trust Fund for administration and 9 grant expenses relating to Small Business Development 10 Management and Technical Assistance, Labor Management 11 Programs for New and Expanding Businesses, and economic and 12 technological assistance to Illinois communities and units of 13 local government, including prior year costs. 14 Section 33. The amount of $6,650,000, or so much thereof 15 as may be necessary, is appropriated to the Department of 16 Commerce and Community Affairs from the New Technology 17 Recovery Fund for purposes of technology related grants, 18 loans, investments and administrative expenses pursuant to 19 the Technology Advancement and Development Act. 20 Section 34. The following named amount of $512,000, or 21 so much thereof as may be necessary, is appropriated from the 22 General Revenue Fund to the Department of Commerce and 23 Community Affairs for the purpose of providing grants to 24 existing procurement centers to expand participation in the 25 government contracting process and to increase the 26 opportunities for purchasing outsourcing among Illinois 27 suppliers. 28 Section 35. The amount of $1,000,000, or so much thereof 29 as may be necessary, is appropriated from the Small Business 30 Environmental Assistance Fund to the Department of Commerce SB600 Engrossed -23- BOB-DCCA2000 1 and Community Affairs for expenses of the Small Business 2 Environmental Assistance Program. 3 Section 36. The sum of $1,400,000, or so much thereof as 4 may be necessary, is appropriated from the Local Government 5 Affairs Federal Trust Fund to the Department of Commerce and 6 Community Affairs for administration and grant expenses of 7 the National Institute of Standards and Technology and State 8 Technology Extension Program, including prior year costs. 9 Section 37. The amount of $1,000,000, or so much thereof 10 as may be necessary, is appropriated from the General Revenue 11 Fund to the Department of Commerce and Community Affairs for 12 grants and administrative expenses for the Illinois 13 Technology Enterprise Corporation Program. 14 Section 38. The sum of $250,000, or so much thereof as 15 may be necessary, and remains unexpended at the close of 16 business on June 30, 1999, from reappropriations heretofore 17 made in Article 74, Section 37, of Public Act 90-0585, is 18 reappropriated from the General Revenue Fund to the 19 Department of Commerce and Community Affairs for making 20 grants and loans through the Minority Controlled and Female 21 Controlled Business Loan Board. 22 Section 39. The amount of $50,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Department of Commerce and Community Affairs for 25 a grant to the Lincoln Foundation for Business Excellence to 26 administer the Lincoln Awards for Excellence Program. 27 Section 40. The amount of $6,700,000, or so much thereof 28 as may be necessary, and remains unexpended at the close of 29 business on June 30, 1999, from an appropriation heretofore SB600 Engrossed -24- BOB-DCCA2000 1 made in Article 74, Section 57 of Public Act 90-0585, 2 approved June 4, 1998, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for the Argonne National Laboratory to construct a 5 beamline research facility to provide access to the Advanced 6 Photon Source. 7 COAL DEVELOPMENT AND MARKETING 8 GRANTS-IN-AID 9 Section 41. The amount of $22,000,000, new 10 appropriation, is appropriated, and $3,000,000, or so much 11 thereof as may be necessary, and remains unexpended at the 12 close of business on June 30, 1999, from appropriations 13 heretofore made in Article 74, Section 38 of Public Act 14 90-0585, approved June 4, 1998, is reappropriated from the 15 Coal Development Fund to the Department of Commerce and 16 Community Affairs for the purpose of providing partial funds 17 for planning, design, engineering and testing, and 18 construction of a low emissions boiler system for Illinois 19 high-sulfur coals. 20 No contract shall be entered into or obligation incurred 21 for any expenditures from appropriations made in Section 41 22 of this Article until after the purposes and amounts have 23 been approved in writing by the Governor. 24 Section 42. The amount of $2,500,000, or so much thereof 25 as may be necessary, is appropriated from the Institute of 26 Natural Resources Special Projects Fund to the Department of 27 Commerce and Community Affairs for the purpose of disbursing 28 federal grant funds for coal related projects, including coal 29 desulfurization research and development, including prior 30 year costs. SB600 Engrossed -25- BOB-DCCA2000 1 Section 43. The amount of $2,950,000, or so much thereof 2 as may be necessary, and remain unexpended at the close of 3 business on June 30, 1999, from reappropriations heretofore 4 made in Article 74, Section 40 of Public Act 90-0585, 5 approved June 4, 1998, is reappropriated from the Coal 6 Development Fund to the Department of Commerce and Community 7 Affairs for the purpose of providing partial matching funds 8 to Sargent and Lundy for the design, engineering and 9 development of the State-of-the-Art Power Plant Workstation 10 for Pulverized Coal Plants. 11 No contract shall be entered into or obligation incurred 12 for any expenditures from appropriations made in Section 43 13 of this Article until after the purposes and amounts have 14 been approved in writing by the Governor. 15 Section 44. The amount of $751,200, or so much thereof 16 as may be necessary, and remain unexpended at the close of 17 business on June 30, 1999, from reappropriations heretofore 18 made in Article 74, Section 41 of Public Act 90-0585, 19 approved June 4, 1998, is reappropriated from the Coal 20 Development Fund to the Department of Commerce and Community 21 Affairs for the purpose of providing partial matching funds 22 for the design and demonstration of the Benetech Sodium 23 Enhanced Sorbent Injection Process at Western Illinois 24 University. 25 No contract shall be entered into or obligation incurred 26 for any expenditures from appropriations made in Section 44 27 of this Article until after the purposes and amounts have 28 been approved in writing by the Governor. 29 Section 45. The amount of $12,500,000, or so much 30 thereof as may be necessary, is appropriated from the Coal 31 Development Fund to the Department of Commerce and Community 32 Affairs for the purpose of providing a grant to the City of SB600 Engrossed -26- BOB-DCCA2000 1 Springfield for the planning, design, engineering, testing, 2 construction, and other associated costs for a scrubber to 3 reduce sulphur dioxide and other emissions. 4 No contract shall be entered into or obligation incurred 5 for any expenditure from appropriations made in Section 45 of 6 this Article until after the purpose and amounts have been 7 approved in writing by the Governor. 8 COMMUNITY DEVELOPMENT 9 GRANTS-IN-AID 10 Section 46. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the purposes 12 named, are appropriated to the Department of Commerce and 13 Community Affairs: 14 Payable from Federal Moderate Rehabilitation 15 Housing Fund: 16 For housing assistance payments 17 including Reimbursement of 18 prior year costs .......................... $ 1,600,000 19 Payable from Energy Administration Fund: 20 For Grants to and Technical Assistance 21 Services for Nonprofit Community 22 Organizations Including Reimbursement for 23 costs in prior years ....................... 17,500,000 24 Total $19,100,000 25 Section 47. The following named amount of $120,000,000, 26 or so much thereof as may be necessary, is appropriated to 27 the Department of Commerce and Community Affairs from the Low 28 Income Home Energy Assistance Block Grant Fund for grants to 29 eligible recipients under the Low Income Home Energy 30 Assistance Act of 1981, including reimbursement for costs in 31 prior years. SB600 Engrossed -27- BOB-DCCA2000 1 Section 48. The amount of $90,000,000, or so much 2 thereof as may be necessary, is appropriated to the 3 Department of Commerce and Community Affairs from the 4 Supplemental Low-Income Energy Assistance Fund for grants and 5 administrative expenses pursuant to Section 13 of the Energy 6 Assistance Act of 1989, as amended, including prior year 7 costs. 8 Section 49. The following named amount of $160,000,000, 9 or so much thereof as may be necessary, is appropriated to 10 the Department of Commerce and Community Affairs from the 11 Community Development/Small Cities Block Grant Fund for 12 grants to local units of government or other eligible 13 recipients as defined in the Community Development Amendments 14 of 1981 for Illinois cities with populations under 50,000, 15 including reimbursement for costs in prior years. 16 Section 50. The following named amount of $45,000,000, 17 or so much thereof as may be necessary, is appropriated to 18 the Department of Commerce and Community Affairs from the 19 Community Services Block Grant Fund for grants to eligible 20 recipients as defined in the Community Services Block Grant 21 Act, including reimbursement for costs in prior years. 22 No more than 15% of the funds allocated to Community 23 Action Agencies and other local recipients under the 24 Community Services Block Grant, may be required by the 25 Department to be utilized to implement programs established 26 by the Department. 27 Section 51. The following named amount of $173,200, or 28 so much thereof as may be necessary, and as remains 29 unexpended at the close of business on June 30, 1999, from 30 reappropriations heretofore made in Article 74, Section 46 of 31 Public Act 90-0585, approved June 4, 1998, is reappropriated SB600 Engrossed -28- BOB-DCCA2000 1 from the Illinois Civic Center Bond Fund to the Department of 2 Commerce and Community Affairs for the payment of grants on 3 projects certified under the Metropolitan Civic Center 4 Support Act for construction of civic centers. 5 Section 52. The following named amount of $13,000,000, 6 or so much thereof as may be necessary, is appropriated from 7 the Public Infrastructure Construction Loan Revolving Fund to 8 the Department of Commerce and Community Affairs for the 9 purpose of grants, loans, investments, and administrative 10 expenses in accordance with Article 8 of the Build Illinois 11 Act. 12 Section 53. The amount of $115,000, or so much thereof 13 as may be necessary, is appropriated from the Agricultural 14 Premium Fund to the Department of Commerce and Community 15 Affairs for the ordinary and contingent expenses of the Rural 16 Affairs Institute at Western Illinois University. 17 Section 54. The sum of $60,137, or so much thereof as 18 may be necessary, and remains unexpended at the close of 19 business on June 30, 1999, from reappropriations heretofore 20 made in Article 74, Section 49, of Public Act 90-0585, 21 approved June 4, 1998, is reappropriated from the General 22 Revenue Fund to the Department of Commerce and Community 23 Affairs for making a grant to the city of Chicago for all 24 costs associated with the planning, development and 25 construction of the Lou Rawls Theater and Cultural Center. 26 Section 55. The sum of $500,000, 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 a grant to the Northeastern Illinois Planning Commission for 30 projects designed to assist with regional planning issues. SB600 Engrossed -29- BOB-DCCA2000 1 Section 56. The amount of $2,000,000, or so much 2 thereof as may be necessary, is appropriated from the Energy 3 Assistance Contribution Fund to the Department of Commerce 4 and Community Affairs for the administration and grant 5 expenses for energy assistance programs, including prior year 6 costs. 7 ENERGY CONSERVATION 8 GRANTS-IN-AID 9 Section 58. The amount of $169,251.72, or so much 10 thereof as may be necessary, and remains unexpended at the 11 close of business on June 30, 1999, from reappropriations 12 heretofore made in Article 74, Section 51 of Public Act 13 90-0585, approved June 4, 1998, is reappropriated from the 14 Petroleum Violation Fund to the Department of Commerce and 15 Community Affairs for expenses connected with the grants for 16 a Statewide School Weatherization Program. 17 Section 59. The following named amounts, or so much 18 thereof as may be necessary, are appropriated to the 19 Department of Commerce and Community Affairs for expenses and 20 grants connected with Energy Programs, including prior year 21 costs: 22 Payable from Institute of Natural 23 Resources Federal Projects 24 Grant Fund ..................................$ 2,000,000 25 Payable from Petroleum Violation 26 Fund ........................................$ 7,058,800 27 Section 60. The following named amounts, or so much 28 thereof as may be necessary, are appropriated to the 29 Department of Commerce and Community Affairs for expenses and 30 grants connected with the State Energy Program, including 31 prior year costs: SB600 Engrossed -30- BOB-DCCA2000 1 Payable from: 2 Exxon Oil Overcharge 3 Settlement Fund ...............................$ 600,000 4 Federal Energy Fund ..........................$ 3,400,000 5 Section 61. The amount of $10,000,000, or so much 6 thereof as may be necessary, is appropriated to the 7 Department of Commerce and Community Affairs from the 8 Renewable Energy Resources Trust Fund for grants, loans, 9 investments and administrative expenses of the Renewable 10 Energy Resources Program, including prior year costs. 11 Section 62. The amount of $5,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Commerce and Community Affairs from the Energy Efficiency 14 Trust Fund for grants and administrative expenses relating to 15 projects that promote energy efficiency, including prior year 16 costs. 17 Section 63. The sum of $1,000,000, or so much thereof as 18 may be necessary, is appropriated from the Alternative Fuels 19 Fund to the Department of Commerce and Community Affairs for 20 administration and grant expenses of the Ethanol Fuel 21 Research Program, including prior year costs. 22 DEBT SERVICE 23 Section 64. The following named amount of $14,418,700, 24 or so much thereof as may be necessary, is appropriated from 25 the Illinois Civic Center Bond Retirement and Interest Fund 26 to the Department of Commerce and Community Affairs for the 27 payment of principal and interest and premium, if any, on 28 Limited Obligation Revenue Bonds issued pursuant to the 29 Metropolitan Civic Center Support Act. SB600 Engrossed -31- BOB-DCCA2000 1 COAL DEVELOPMENT AND MARKETING - 2 PERMANENT IMPROVEMENTS 3 Section 65. The amount of $1,395,195, or so much thereof 4 as may be necessary and as remains unexpended at the close of 5 business on June 30, 1999, from appropriations and 6 reappropriations heretofore made in Article 74, Section 55 of 7 Public Act 90-0585, June 4, 1998, is reappropriated from the 8 Coal Development Fund to the Department of Commerce and 9 Community Affairs for capital development of coal resources. 10 No contract shall be entered into or obligation incurred 11 from any expenditures from appropriations made in Section 65 12 of this Article until after the purposes and amounts have 13 been approved in writing by the Governor. 14 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 15 Section 66. The amount of $7,039,300, or so much thereof 16 as may be necessary, and as remains unexpended at the close 17 of business on June 30, 1999, from appropriations and 18 reappropriations heretofore made in Article 74, Section 55.5 19 of Public Act 90-0585, approved June 4, 1998, is 20 reappropriated from the Coal Development Fund to the 21 Department of Commerce and Community Affairs for the 22 development of other forms of energy. 23 No contract shall be entered into or obligation incurred 24 for any expenditures from appropriations made in Section 66 25 of this Article until after the purposes and amounts have 26 been approved in writing by the Governor. 27 REFUNDS 28 Section 67. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the 30 Department of Commerce and Community Affairs: 31 For refunds to the Federal Government and other refunds: SB600 Engrossed -32- BOB-DCCA2000 1 Payable from Urban Planning 2 Assistance Fund ............................ $ 50,000 3 Payable from Local Government 4 Affairs Federal Trust Fund ................. 50,000 5 Payable from Federal Industrial 6 Services Fund .............................. 50,000 7 Payable from Energy Administra- 8 tion Fund .................................. 300,000 9 Payable from Federal Moderate 10 Rehabilitation Housing Fund ................ 50,000 11 Payable from Low Income Home 12 Energy Assistance Block 13 Grant Fund ................................. 600,000 14 Payable from Community Services 15 Block Grant Fund ........................... 170,000 16 Payable from Community Development/ 17 Small Cities Block Grant Fund .............. 300,000 18 Payable from Job Training 19 Partnership Fund ........................... 650,000 20 Payable from the International 21 and Promotional Fund ...................... 50,000 22 Total $2,270,000 23 Section 99. Effective date. This Act takes effect July 24 1, 1999.