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91_SB0600ham001
LRB9106569MWpcam
1 AMENDMENT TO SENATE BILL 600
2 AMENDMENT NO. . Amend Senate Bill 600 by replacing
3 everything after the enacting clause with the following:
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:
-2- LRB9106569MWpcam
1 Payable from:
2 General Revenue Fund ........................ 52,800
3 Tourism Promotion Fund ...................... 67,300
4 Intra-Agency Services Fund .................. 61,300
5 For Electronic Data Processing:
6 Payable from:
7 General Revenue Fund ........................ 8,500
8 Tourism Promotion Fund ...................... 24,000
9 Intra-Agency Services Fund .................. 51,600
10 For Telecommunications Services:
11 Payable from:
12 General Revenue Fund ........................ 15,500
13 Tourism Promotion Fund ...................... 5,900
14 Intra-Agency Services Fund .................. 11,300
15 For Operation of Automotive Equipment:
16 Payable from:
17 General Revenue Fund ........................ 27,500
18 Tourism Promotion Fund ...................... 10,000
19 Intra-Agency Services Fund .................. 25,000
20 Total $3,630,000
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Commerce and Community Affairs:
24 GENERAL ADMINISTRATION
25 For Personal Services:
26 Payable from:
27 General Revenue Fund ........................ $ 3,529,200
28 Tourism Promotion Fund ...................... 686,100
29 Intra-Agency Services Fund .................. 1,382,200
30 For Extra Help:
31 Payable from:
32 General Revenue Fund ........................ 7,000
33 Intra-Agency Services Fund................... 79,500
-3- LRB9106569MWpcam
1 For Employee Retirement Contributions
2 Paid by Employer:
3 Payable from:
4 General Revenue Fund ........................ 141,100
5 Tourism Promotion Fund ...................... 27,400
6 Intra-Agency Services Fund .................. 55,300
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from:
10 General Revenue Fund ........................ 345,800
11 Tourism Promotion Fund ...................... 67,300
12 Intra-Agency Services Fund .................. 143,200
13 For State Contributions to Social Security:
14 Payable from:
15 General Revenue Fund ........................ 262,300
16 Tourism Promotion Fund ...................... 52,500
17 Intra-Agency Services Fund .................. 102,200
18 For Group Insurance:
19 Payable from:
20 Tourism Promotion Fund ...................... 104,400
21 Intra-Agency Services Fund .................. 197,200
22 For Contractual Services:
23 Payable from:
24 General Revenue Fund ........................ 149,500
25 Tourism Promotion Fund ...................... 20,600
26 Intra-Agency Services Fund .................. 507,300
27 For Contractual Services - Repair and
28 Maintenance of EDP Equipment:
29 Payable from:
30 General Revenue Fund ........................ 23,500
31 Tourism Promotion Fund ...................... 7,500
32 For Travel:
33 Payable from:
34 General Revenue Fund ........................ 97,400
-4- LRB9106569MWpcam
1 Tourism Promotion Fund ...................... 16,900
2 Intra-Agency Services Fund .................. 35,400
3 For Commodities:
4 Payable from:
5 General Revenue Fund ........................ 8,900
6 Tourism Promotion Fund ...................... 3,200
7 Intra-Agency Services Fund .................. 5,000
8 For Printing:
9 Payable from:
10 General Revenue Fund ........................ 7,400
11 Tourism Promotion Fund ...................... 500
12 For Equipment:
13 Payable from:
14 General Revenue Fund ........................ 25,000
15 Tourism Promotion Fund ...................... 7,000
16 For Operation of an Electronic Data
17 Processing Project to Administer
18 Federal Workforce Development
19 Programs including The Job Training
20 Partnership Act and The Workforce
21 Investment Act:
22 Payable from:
23 Federal Job-Training Information
24 Systems Revolving Fund ..................... 1,500,000
25 For Electronic Data Processing:
26 Payable From:
27 General Revenue Fund ........................ 257,200
28 Tourism Promotion Fund ...................... 82,300
29 Intra-Agency Services Fund .................. 764,800
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 87,200
33 Tourism Promotion Fund ...................... 24,900
34 Intra-Agency Services Fund .................. 35,000
-5- LRB9106569MWpcam
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ........................ 1,200
4 Tourism Promotion Fund ...................... 1,400
5 Intra-Agency Services Fund .................. 700
6 Total $10,852,500
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Tourism Promotion Fund to the Department of Commerce
10 and Community Affairs:
11 TOURISM OFFICE
12 For Personal Services .......................... $ 1,001,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 40,100
15 For State Contributions to State
16 Employees' Retirement System ................. 98,200
17 For State Contributions to Social Security ..... 76,600
18 For Group Insurance ............................ 116,000
19 For Contractual Services ....................... 423,700
20 For Contractual Services
21 Relating to Reimbursement of Administrative
22 Expenses of Regional Tourism Councils
23 or Tourism Development Organizations ......... 540,000
24 For Travel ..................................... 100,000
25 For Commodities ................................ 14,300
26 For Printing ................................... 581,600
27 For Equipment .................................. 19,300
28 For Electronic Data Processing ................. 23,000
29 For Telecommunications Services ................ 52,700
30 For Operation of Automotive Equipment .......... 100
31 For Statewide Tourism Promotion ................ 7,060,700
32 For Illinois State Fair Ethnic
-6- LRB9106569MWpcam
1 Village Expenses.............................. 61,000
2 For Advertising and Promotion of
3 Tourism throughout Illinois
4 under subsection (2)
5 of Section 4a of the Illinois
6 Promotion Act ................................ 13,174,300
7 For Advertising and Promotion of
8 Illinois Tourism in
9 International Markets ........................ 3,500,000
10 Total $26,883,200
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Commerce and Community Affairs:
14 WORKFORCE DEVELOPMENT
15 For Personal Services:
16 Payable from:
17 General Revenue Fund ........................ $ 465,300
18 Job Training Partnership Fund ............... 3,953,700
19 For Employee Retirement Contributions
20 Paid by Employer:
21 General Revenue Fund ........................ 18,600
22 Job Training Partnership Fund ............... 158,200
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from:
26 General Revenue Fund ........................ 45,500
27 Job Training Partnership Fund ............... 387,500
28 For State Contributions to Social Security:
29 Payable from:
30 General Revenue Fund ........................ 34,300
31 Job Training Partnership Fund ............... 302,500
32 For Group Insurance:
33 Payable from:
-7- LRB9106569MWpcam
1 Job Training Partnership Fund ............... 452,400
2 For Contractual Services:
3 Payable from:
4 General Revenue Fund ........................ 71,800
5 Job Training Partnership Fund ............... 225,100
6 For Travel:
7 Payable from:
8 General Revenue Fund ........................ 30,800
9 Job Training Partnership Fund ............... 294,200
10 For Commodities:
11 Payable from:
12 General Revenue Fund ........................ 1,100
13 Job Training Partnership Fund ............... 25,800
14 For Printing:
15 Payable from:
16 General Revenue Fund ........................ 500
17 Job Training Partnership Fund ............... 19,800
18 For Equipment:
19 Payable from:
20 General Revenue Fund ........................ 4,700
21 Job Training Partnership Fund ............... 39,500
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ........................ 12,700
25 Job Training Partnership Fund ............... 91,200
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 700
29 Job Training Partnership Fund ............... 10,400
30 Payable from Job Training Partnership Fund:
31 For Expenses of the Illinois Human
32 Resource Investment Council ................. 70,000
33 For Administration, Training and Technical Assistance for
34 Federal Workforce Development
-8- LRB9106569MWpcam
1 Programs Including Job Training
2 Partnership Act and Workforce
3 Investment Act, including prior
4 year costs .................................. $10,000,000
5 Total $16,716,300
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Community Affairs:
9 BUSINESS DEVELOPMENT
10 For Personal Services:
11 Payable from:
12 General Revenue Fund $ 2,842,200
13 Local Government Affairs Federal Trust Fund . 790,600
14 Federal Industrial Services Fund ............ 660,900
15 For Employee Retirement Contributions
16 Paid by Employer:
17 Payable from:
18 General Revenue Fund......................... 113,700
19 Local Government Affairs Federal Trust Fund . 31,600
20 Federal Industrial Services Fund ............ 26,400
21 For State Contributions to State
22 Employees' Retirement System:
23 Payable from:
24 General Revenue Fund ........................ 278,500
25 Local Government Affairs Federal Trust Fund . 77,500
26 Federal Industrial Services Fund ............ 64,800
27 For State Contributions to Social Security:
28 Payable from:
29 General Revenue Fund ........................ 208,300
30 Local Government Affairs Federal Trust Fund . 60,500
31 Federal Industrial Services Fund ............ 50,600
32 For Group Insurance:
33 Payable from:
-9- LRB9106569MWpcam
1 Local Government Affairs Federal Trust Fund . 98,600
2 Federal Industrial Services Fund ............ 92,800
3 For Contractual Services:
4 Payable from:
5 General Revenue Fund ........................ 312,900
6 Local Government Affairs Federal Trust Fund . 236,800
7 Federal Industrial Services Fund ............ 253,500
8 For Travel:
9 Payable from:
10 General Revenue Fund ........................ 138,200
11 Local Government Affairs Federal Trust Fund . 76,000
12 Federal Industrial Services Fund ............ 67,900
13 For Commodities:
14 Payable from:
15 General Revenue Fund ........................ 18,200
16 Local Government Affairs Federal Trust Fund . 14,800
17 Federal Industrial Services Fund ............ 12,300
18 For Printing:
19 Payable from:
20 General Revenue Fund ........................ 9,700
21 Local Government Affairs Federal Trust Fund . 19,100
22 Federal Industrial Services Fund ............ 20,000
23 For Equipment:
24 Payable from:
25 General Revenue Fund ........................ 22,500
26 Local Government Affairs Federal Trust Fund . 15,600
27 Federal Industrial Services Fund ............ 102,000
28 For Telecommunications Services:
29 Payable from:
30 General Revenue Fund ........................ 108,000
31 Local Government Affairs Federal Trust Fund . 45,400
32 Federal Industrial Services Fund ............ 22,000
33 For Operation of Automotive Equipment:
34 Payable from:
-10- LRB9106569MWpcam
1 General Revenue Fund ........................ 2,000
2 Federal Industrial Services Fund ............ 100
3 For Other Expenses of the Occupational
4 Safety and Health Administrative Program:
5 Payable from:
6 Federal Industrial Services Fund ............ 100,000
7 Payable from General Revenue Fund:
8 For Advertising and Promotion ................ 280,000
9 For Administrative and Related
10 Support for the First-Stop
11 Business Information Center
12 of Illinois ................................. 624,800
13 For Administrative and Related
14 Expenses of the Illinois
15 Coalition ................................... 260,000
16 For Administrative and Related
17 Expenses of the Illinois
18 Women's Business Ownership
19 Council ..................................... 25,000
20 For the Ordinary and Contingent
21 Expenses of the Governor's
22 Commission on the Status of Women
23 in Illinois ................................. 300,000
24 Payable from Illinois Capital
25 Revolving Loan Fund:
26 For Administration and Related
27 Support Pursuant to Public
28 Act 84-0109, as amended ..................... 1,072,200
29 Payable from Economic Research and
30 Information Fund:
31 For Purposes Set Forth in
32 Section 46.29 of the Civil
33 Administrative Code of Illinois
34 (20 ILCS 605/46.29) ......................... 250,000
-11- LRB9106569MWpcam
1 Total $9,806,000
2 COAL DEVELOPMENT AND MARKETING
3 Section 6. The amount of $15,691,600, or so much thereof
4 as may be necessary, is appropriated from the Coal Technology
5 Development Assistance Fund to the Department of Commerce and
6 Community Affairs for expenses under the provisions of the
7 Illinois Coal Technology Development Assistance Act,
8 including prior years costs.
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Commerce and Community Affairs:
12 FILMS
13 Payable from Tourism Promotion Fund:
14 For Personal Services ......................... $ 395,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................. 15,800
17 For State Contributions to State Employees'
18 Retirement System ............................ 38,800
19 For State Contributions to Social Security .... 30,300
20 For Group Insurance ........................... 46,400
21 For Contractual Services ...................... 122,900
22 For Travel .................................... 26,000
23 For Commodities ............................... 14,300
24 For Printing .................................. 23,500
25 For Equipment ................................. 7,300
26 For Electronic Data Processing ................ 10,000
27 For Telecommunications Services ............... 16,500
28 For Operation of Automotive Equipment ......... 5,100
29 Total $752,400
30 Section 8. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-12- LRB9106569MWpcam
1 to the Department of Commerce and Community Affairs:
2 INTERNATIONAL BUSINESS
3 Payable from General Revenue Fund:
4 For Personal Services ......................... $ 842,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................. 33,700
7 For State Contributions to State Employees'
8 Retirement System ............................ 82,500
9 For State Contributions to Social Security .... 59,500
10 For Contractual Services ...................... 1,279,400
11 For Travel .................................... 74,300
12 For Commodities ............................... 9,900
13 For Printing .................................. 24,000
14 For Equipment ................................. 21,000
15 For Telecommunications Services ............... 108,000
16 For Administrative and Related Expenses
17 of the NAFTA Opportunity Centers ............. 153,700
18 For Operating Expenses for the
19 Hong Kong Office ............................. 306,500
20 For Expenses Relating to the Illinois
21 Export and Reverse Investment
22 Promotion Program ............................ 100,000
23 For Expenses Relating to Compliance
24 with the Belgium Social Security
25 System ....................................... 147,600
26 For all costs Associated with the
27 Operation of two New Foreign
28 Trade Offices ............................... 1,000,000
29 Payable from the International and
30 Promotional Fund:
31 For the Expenses of Producing
32 Tourism Premiums and Promotional
33 Materials and for Costs of
34 International Business Program
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1 Development, Export Materials and
2 Promotional Items as associated with
3 Activities that give Rise to Revenues
4 Deposited into the International and
5 Promotional Fund ............................. 725,000
6 Total $4,967,200
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 COMMUNITY DEVELOPMENT
11 For Personal Services:
12 Payable from:
13 General Revenue Fund ......................... $ 1,262,200
14 Energy Administration Fund ................... 175,100
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 123,700
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 1,311,200
19 Community Services Block Grant Fund .......... 562,600
20 Community Development/Small Cities
21 Block Grant Fund ............................ 672,700
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from:
25 General Revenue Fund ......................... 50,500
26 Energy Administration Fund ................... 7,000
27 Federal Moderate Rehabilitation
28 Housing Fund ................................ 4,900
29 Low Income Home Energy
30 Assistance Block Grant Fund ................. 52,500
31 Community Services Block Grant Fund .......... 22,500
32 Community Development/Small Cities
33 Block Grant Fund ............................ 26,900
-14- LRB9106569MWpcam
1 For State Contributions to State
2 Employees' Retirement System:
3 Payable from:
4 General Revenue Fund ......................... 123,700
5 Energy Administration Fund ................... 17,200
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 12,100
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 128,500
10 Community Services Block Grant Fund .......... 55,100
11 Community Development/Small Cities
12 Block Grant Fund ............................ 65,900
13 For State Contributions to Social Security:
14 Payable from:
15 General Revenue Fund ......................... 84,200
16 Energy Administration Fund ................... 13,400
17 Federal Moderate Rehabilitation
18 Housing Fund ................................ 9,500
19 Low Income Home Energy
20 Assistance Block Grant Fund ................. 100,300
21 Community Services Block Grant Fund .......... 43,000
22 Community Development/Small Cities
23 Block Grant Fund ............................ 51,500
24 For Group Insurance:
25 Payable from:
26 Energy Administration Fund ................... 23,200
27 Federal Moderate Rehabilitation
28 Housing Fund ................................ 17,400
29 Low Income Home Energy
30 Assistance Block Grant Fund ................. 162,400
31 Community Services Block Grant Fund .......... 69,600
32 Community Development/Small Cities
33 Block Grant Fund ............................ 95,700
34 For Contractual Services:
-15- LRB9106569MWpcam
1 Payable from:
2 General Revenue Fund ......................... 97,500
3 Energy Administration Fund ................... 42,900
4 Federal Moderate Rehabilitation
5 Housing Fund ................................ 5,900
6 Low Income Home Energy
7 Assistance Block Grant Fund ................. 190,600
8 Community Services Block Grant Fund .......... 30,600
9 Community Development/Small Cities
10 Block Grant Fund ............................ 21,200
11 For Travel:
12 Payable from:
13 General Revenue Fund ......................... 61,600
14 Energy Administration Fund ................... 50,100
15 Federal Moderate Rehabilitation
16 Housing Fund ................................ 5,300
17 Low Income Home Energy
18 Assistance Block Grant Fund ................. 107,400
19 Community Services Block Grant Fund .......... 43,000
20 Community Development/Small Cities
21 Block Grant Fund ............................ 47,900
22 For Commodities:
23 Payable from:
24 General Revenue Fund ......................... 6,000
25 Energy Administration Fund ................... 2,000
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 1,700
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 8,100
30 Community Services Block Grant Fund .......... 2,000
31 Community Development/Small Cities
32 Block Grant Fund ............................ 4,600
33 For Printing:
34 Payable from:
-16- LRB9106569MWpcam
1 General Revenue Fund ......................... 2,800
2 Federal Moderate Rehabilitation
3 Housing Fund ................................ 300
4 Low Income Home Energy
5 Assistance Block Grant Fund ................. 115,000
6 Community Services Block Grant Fund .......... 1,000
7 Community Development/Small Cities
8 Block Grant Fund ............................ 1,300
9 For Equipment:
10 Payable from:
11 General Revenue Fund ......................... 10,700
12 Energy Administration Fund ................... 8,700
13 Federal Moderate Rehabilitation
14 Housing Fund ................................ 6,000
15 Low Income Home Energy
16 Assistance Block Grant Fund ................. 20,000
17 Community Services Block Grant Fund .......... 8,000
18 Community Development/Small Cities
19 Block Grant Fund ............................ 13,500
20 For Telecommunications Services:
21 Payable from:
22 General Revenue Fund ......................... 38,500
23 Energy Administration Fund ................... 6,100
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 4,700
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 36,000
28 Community Services Block Grant Fund .......... 11,500
29 Community Development/Small Cities
30 Block Grant Fund ............................ 15,000
31 For Operation of Automotive Equipment:
32 Payable from:
33 General Revenue Fund ......................... 3,200
34 Energy Administration Fund ................... 1,000
-17- LRB9106569MWpcam
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 500
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 2,900
5 Community Services Block Grant Fund .......... 1,300
6 Community Development/Small Cities
7 Block Grant Fund ............................ 1,100
8 Payable from Energy Administration Fund:
9 For Administrative and Grant Expenses
10 Relating to Training, Technical
11 Assistance, and Administration of the
12 Weatherization Programs ..................... 250,000
13 Payable from Rural Diversification
14 Revolving Fund:
15 For Administrative, Grant, and Loan
16 Expenses relating to the Rural
17 Diversification Program .................... 300,000
18 Payable from Community Development/Small
19 Cities Block Grant Fund:
20 For Administrative and Grant Expenses
21 Relating to Training, Technical
22 Assistance, and Administration of
23 the Community Development Assistance
24 Programs ................................... 2,000,000
25 Payable from the General Revenue Fund:
26 Administration and Operational
27 Expenses for the Mainstreet Program ........ 975,000
28 Total $9,907,000
29 RECYCLING AND WASTE MANAGEMENT
30 Section 10. The sum of $8,000,000, or as much thereof as
31 may be necessary, is appropriated from the Solid Waste
32 Management Fund to the Department of Commerce and Community
33 Affairs for financial assistance for recycling and reuse in
-18- LRB9106569MWpcam
1 accordance with Section 22.15 of the Environmental Protection
2 Act, the Illinois Solid Waste Management Act and the Solid
3 Waste Planning and Recycling Act, including prior year costs.
4 Section 11. The sum of $4,545,400, or so much thereof as
5 may be necessary, is appropriated from the Used Tire
6 Management Fund to the Department of Commerce and Community
7 Affairs for the purposes as provided for in Section 55.6 of
8 the Environmental Protection Act, including prior year costs.
9 Section 12. The amount of $1,335,000, or so much thereof
10 as may be necessary, is appropriated from the Solid Waste
11 Management Revolving Loan Fund to the Department of Commerce
12 and Community Affairs for solid waste loans.
13 GENERAL ADMINISTRATION
14 GRANTS-IN-AID
15 Section 13. The sum of $9,293,000, 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 the State's Share of State's Attorneys' and Assistant State's
19 Attorneys' salaries, including prior year costs.
20 Section 14. The sum of $663,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 the annual stipend for sheriffs as provided in subsection (d)
24 of Section 4-6003 and Section 4-8002 of the Counties Code
25 based on bed census as recognized by the Illinois Department
26 of Corrections.
27 TOURISM
28 GRANTS-IN-AID
29 Section 15. The following named amounts, or so much
-19- LRB9106569MWpcam
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs for the Tourism
3 Matching Grant Program pursuant to 20 ILCS 665/8-1:
4 Payable from the Tourism Promotion Fund:
5 Tourism Grants --
6 For Counties under 1,000,000 ................ $ 906,300
7 For Counties over 1,000,000 ................. 543,700
8 Total $1,450,000
9 Section 16. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Commerce and Community Affairs:
12 Payable from Local Tourism Fund:
13 For grants to Convention and Tourism Bureaus--
14 Chicago Convention and Tourism Bureau ...... $ 2,362,100
15 Chicago Tourism Council .................... 2,028,900
16 Balance of State ........................... 8,783,300
17 Total $13,174,300
18 Section 17. 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 and
21 Loans pursuant to 20 ILCS 665/8a:
22 Payable from the Tourism Promotion Fund ........ $ 3,000,000
23 Payable from the Tourism Attraction
24 Development Matching Grant Fund .............. 100,000
25 Total $3,100,000
26 Section 18. The amount of $1,000,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the Tourism Promotion
29 Fund for purposes pursuant to the Illinois Promotion Act, 20
30 ILCS 665/4a-1 to match funds from sources in the private
31 sector.
-20- LRB9106569MWpcam
1 Section 19. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Tourism
3 Promotion Fund to the Department of Commerce and Community
4 Affairs for a grant to the Chicago Convention and Tourism
5 Bureau.
6 WORKFORCE DEVELOPMENT
7 GRANTS-IN-AID
8 Section 20. The following named amount of $287,800, or
9 so much thereof as may be necessary, is appropriated from the
10 General Revenue Fund to the Department of Commerce and
11 Community Affairs for providing labor management grants and
12 resources.
13 Section 21. The amount of $24,188,800, or so much
14 thereof as may be necessary, is appropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for Industrial Development Grants to supplement
17 training programs to provide on-the-job training
18 demonstration projects and for training grants to assist
19 dislocated manufacturing workers and farmers and for
20 Industrial Development Grants to supplement training programs
21 to provide on-the-job training demonstration projects
22 including prior year costs.
23 Section 22. The amount of $85,000,000, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Commerce and Community Affairs from the Federal
26 Workforce Development Fund for administration and grant
27 expenses of the Welfare to Work Grant Program, or other
28 federal job training, education, or employment programs,
29 including prior year costs.
-21- LRB9106569MWpcam
1 Section 23. The amount of $220,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the Job
4 Training Partnership Fund for grants for Federal Workforce
5 Development Programs including Job Training Partnership Act
6 and Workforce Investment Act, including prior year costs.
7 BUSINESS DEVELOPMENT
8 GRANTS-IN-AID
9 Section 24. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Commerce and Community Affairs for grants for
12 Small Business Development Centers, including prior year
13 costs:
14 Payable from General Revenue Fund ............ $ 1,446,100
15 Payable from Local Government Affairs
16 Federal Trust Fund .......................... 1,800,000
17 Total $3,246,100
18 Section 25. The amount of $6,050,300, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Commerce and Community Affairs from the General Revenue Fund
21 for technology related grants, loans, investments, and
22 administrative expenses pursuant to the Technology
23 Advancement and Development Act.
24 Section 26. The following named amount of $575,000, or
25 so much thereof as may be necessary, is appropriated to the
26 Department of Commerce and Community Affairs from the
27 Technology Innovation and Commercialization Fund for making
28 grants pursuant to 20 ILCS 605/46.19a.
29 Section 27. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
-22- LRB9106569MWpcam
1 Department of Commerce and Community Affairs for the purpose
2 of grants, loans, and investments in accordance with the
3 provisions of Public Act 84-0109, as amended:
4 Illinois Capital
5 Revolving Loan Fund ......................... $ 13,000,000
6 Illinois Equity Fund ........................ 2,000,000
7 Total $15,000,000
8 Section 28. The following named amount of $400,000, or
9 so much there of as may be necessary, and allowable using
10 funds from the U.S. Department of Defense or from earned
11 revenue, is appropriated to the Department of Commerce and
12 Community Affairs from the Urban Planning Assistance Fund,
13 for the U.S. Department of Defense Procurement Assistance
14 Program, including prior year costs.
15 Section 29. The following named amount of $2,000,000, or
16 so much thereof as may be necessary, is appropriated to the
17 Department of Commerce and Community Affairs from the Local
18 Government Affairs Federal Trust Fund for administration and
19 grant expenses relating to Small Business Development
20 Management and Technical Assistance, Labor Management
21 Programs for New and Expanding Businesses, and economic and
22 technological assistance to Illinois communities and units of
23 local government, including prior year costs.
24 Section 30. The amount of $6,650,000, or so much thereof
25 as may be necessary, is appropriated to the Department of
26 Commerce and Community Affairs from the New Technology
27 Recovery Fund for purposes of technology related grants,
28 loans, investments and administrative expenses pursuant to
29 the Technology Advancement and Development Act.
30 Section 31. The following named amount of $512,000, or
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1 so much thereof as may be necessary, is appropriated from the
2 General Revenue Fund to the Department of Commerce and
3 Community Affairs for the purpose of providing grants to
4 existing procurement centers to expand participation in the
5 government contracting process and to increase the
6 opportunities for purchasing outsourcing among Illinois
7 suppliers.
8 Section 32. The amount of $1,000,000, or so much thereof
9 as may be necessary, is appropriated from the Small Business
10 Environmental Assistance Fund to the Department of Commerce
11 and Community Affairs for expenses of the Small Business
12 Environmental Assistance Program.
13 Section 33. The sum of $1,400,000, or so much thereof as
14 may be necessary, is appropriated from the Local Government
15 Affairs Federal Trust Fund to the Department of Commerce and
16 Community Affairs for administration and grant expenses of
17 the National Institute of Standards and Technology and State
18 Technology Extension Program, including prior year costs.
19 Section 34. The amount of $1,000,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 grants and administrative expenses for the Illinois
23 Technology Enterprise Corporation Program.
24 Section 35. The sum of $250,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 1999, from reappropriations heretofore
27 made in Article 74, Section 37, of Public Act 90-0585, is
28 reappropriated from the General Revenue Fund to the
29 Department of Commerce and Community Affairs for making
30 grants and loans through the Minority Controlled and Female
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1 Controlled Business Loan Board.
2 Section 36. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to the Lincoln Foundation for Business Excellence to
6 administer the Lincoln Awards for Excellence Program.
7 Section 37. The amount of $6,700,000, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 1999, from an appropriation heretofore
10 made in Article 74, Section 57 of Public Act 90-0585,
11 approved June 4, 1998, is reappropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for the Argonne National Laboratory to construct a
14 beamline research facility to provide access to the Advanced
15 Photon Source.
16 COAL DEVELOPMENT AND MARKETING
17 GRANTS-IN-AID
18 Section 38. The amount of $22,000,000, new
19 appropriation, is appropriated, and the amount of $3,000,000,
20 or so much thereof as may be necessary, and remains
21 unexpended at the close of business on June 30, 1999, from
22 appropriations heretofore made in Article 74, Section 38 of
23 Public Act 90-0585, approved June 4, 1998, is reappropriated
24 from the Coal Development Fund to the Department of Commerce
25 and Community Affairs for the purpose of providing partial
26 funds for planning, design, engineering and testing, and
27 construction of a low emissions boiler system for Illinois
28 high-sulfur coals.
29 No contract shall be entered into or obligation incurred
30 for any expenditures from appropriations made in Section 38
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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 39. The amount of $2,500,000, or so much thereof
4 as may be necessary, is appropriated from the Institute of
5 Natural Resources Special Projects Fund to the Department of
6 Commerce and Community Affairs for the purpose of disbursing
7 federal grant funds for coal related projects, including coal
8 desulfurization research and development, including prior
9 year costs.
10 Section 40. The amount of $2,950,000, or so much thereof
11 as may be necessary, and remain unexpended at the close of
12 business on June 30, 1999, from reappropriations heretofore
13 made in Article 74, Section 40 of Public Act 90-0585,
14 approved June 4, 1998, is reappropriated from the Coal
15 Development Fund to the Department of Commerce and Community
16 Affairs for the purpose of providing partial matching funds
17 to Sargent and Lundy for the design, engineering and
18 development of the State-of-the-Art Power Plant Workstation
19 for Pulverized Coal Plants.
20 No contract shall be entered into or obligation incurred
21 for any expenditures from appropriations made in Section 40
22 of this Article until after the purposes and amounts have
23 been approved in writing by the Governor.
24 Section 41. The amount of $751,200, or so much thereof
25 as may be necessary, and remain unexpended at the close of
26 business on June 30, 1999, from reappropriations heretofore
27 made in Article 74, Section 41 of Public Act 90-0585,
28 approved June 4, 1998, is reappropriated from the Coal
29 Development Fund to the Department of Commerce and Community
30 Affairs for the purpose of providing partial matching funds
31 for the design and demonstration of the Benetech Sodium
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1 Enhanced Sorbent Injection Process at Western Illinois
2 University.
3 No contract shall be entered into or obligation incurred
4 for any expenditures from appropriations made in Section 41
5 of this Article until after the purposes and amounts have
6 been approved in writing by the Governor.
7 Section 42. The amount of $12,500,000, or so much
8 thereof as may be necessary, is appropriated from the Coal
9 Development Fund to the Department of Commerce and Community
10 Affairs for the purpose of providing a grant to the City of
11 Springfield for the planning, design, engineering, testing,
12 construction, and other associated costs for a scrubber to
13 reduce sulphur dioxide and other emissions.
14 No contract shall be entered into or obligation incurred
15 for any expenditure from appropriations made in Section 42 of
16 this Article until after the purpose and amounts have been
17 approved in writing by the Governor.
18 COMMUNITY DEVELOPMENT
19 GRANTS-IN-AID
20 Section 43. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the purposes
22 named, are appropriated to the Department of Commerce and
23 Community Affairs:
24 Payable from Federal Moderate Rehabilitation
25 Housing Fund:
26 For housing assistance payments
27 including reimbursement of
28 prior year costs .......................... $ 1,600,000
29 Payable from Energy Administration Fund:
30 For Grants to and Technical Assistance
31 Services for Nonprofit Community
32 Organizations including reimbursement for
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1 costs in prior years ....................... 17,500,000
2 Total $19,100,000
3 Section 44. The following named amount of $120,000,000,
4 or so much thereof as may be necessary, is appropriated to
5 the Department of Commerce and Community Affairs from the Low
6 Income Home Energy Assistance Block Grant Fund for grants to
7 eligible recipients under the Low Income Home Energy
8 Assistance Act of 1981, including reimbursement for costs in
9 prior years.
10 Section 45. The amount of $90,000,000, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Commerce and Community Affairs from the
13 Supplemental Low-Income Energy Assistance Fund for grants and
14 administrative expenses pursuant to Section 13 of the Energy
15 Assistance Act of 1989, as amended, including prior year
16 costs.
17 Section 46. The following named amount of $160,000,000,
18 or so much thereof as may be necessary, is appropriated to
19 the Department of Commerce and Community Affairs from the
20 Community Development/Small Cities Block Grant Fund for
21 grants to local units of government or other eligible
22 recipients as defined in the Community Development Amendments
23 of 1981 for Illinois cities with populations under 50,000,
24 including reimbursement for costs in prior years.
25 Section 47. The following named amount of $45,000,000,
26 or so much thereof as may be necessary, is appropriated to
27 the Department of Commerce and Community Affairs from the
28 Community Services Block Grant Fund for grants to eligible
29 recipients as defined in the Community Services Block Grant
30 Act, including reimbursement for costs in prior years.
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1 No more than 15% of the funds allocated to Community
2 Action Agencies and other local recipients under the
3 Community Services Block Grant, may be required by the
4 Department to be utilized to implement programs established
5 by the Department.
6 Section 48. The following named amount of $173,200, or
7 so much thereof as may be necessary, and as remains
8 unexpended at the close of business on June 30, 1999, from
9 reappropriations heretofore made in Article 74, Section 46 of
10 Public Act 90-0585, approved June 4, 1998, is reappropriated
11 from the Illinois Civic Center Bond Fund to the Department of
12 Commerce and Community Affairs for the payment of grants on
13 projects certified under the Metropolitan Civic Center
14 Support Act for construction of civic centers.
15 Section 49. The following named amount of $13,000,000,
16 or so much thereof as may be necessary, is appropriated from
17 the Public Infrastructure Construction Loan Revolving Fund to
18 the Department of Commerce and Community Affairs for the
19 purpose of grants, loans, investments, and administrative
20 expenses in accordance with Article 8 of the Build Illinois
21 Act.
22 Section 50. The amount of $115,000, or so much thereof
23 as may be necessary, is appropriated from the Agricultural
24 Premium Fund to the Department of Commerce and Community
25 Affairs for the ordinary and contingent expenses of the Rural
26 Affairs Institute at Western Illinois University.
27 Section 51. The sum of $60,137, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 1999, from reappropriations heretofore
30 made in Article 74, Section 49, of Public Act 90-0585,
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1 approved June 4, 1998, is reappropriated from the General
2 Revenue Fund to the Department of Commerce and Community
3 Affairs for making a grant to the city of Chicago for all
4 costs associated with the planning, development and
5 construction of the Lou Rawls Theater and Cultural Center.
6 Section 52. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Northeastern Illinois Planning Commission for
10 projects designed to assist with regional planning issues.
11 Section 53. The amount of $2,000,000, or so much thereof
12 as may be necessary, is appropriated from the Energy
13 Assistance Contribution Fund to the Department of Commerce
14 and Community Affairs for the administration and grant
15 expenses for energy assistance programs, including prior year
16 costs.
17 ENERGY CONSERVATION
18 GRANTS-IN-AID
19 Section 54. The amount of $169,251.72, or so much
20 thereof as may be necessary, and remains unexpended at the
21 close of business on June 30, 1999, from reappropriations
22 heretofore made in Article 74, Section 51 of Public Act
23 90-0585, approved June 4, 1998, is reappropriated from the
24 Petroleum Violation Fund to the Department of Commerce and
25 Community Affairs for expenses connected with the grants for
26 a Statewide School Weatherization Program.
27 Section 55. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Commerce and Community Affairs for expenses and
30 grants connected with Energy Programs, including prior year
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1 costs:
2 Payable from Institute of Natural
3 Resources Federal Projects
4 Grant Fund ..................................$ 2,000,000
5 Payable from Petroleum Violation
6 Fund ........................................$ 7,058,800
7 Section 56. 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 expenses and
10 grants connected with the State Energy Program, including
11 prior year costs:
12 Payable from:
13 Exxon Oil Overcharge
14 Settlement Fund ...............................$ 600,000
15 Federal Energy Fund ..........................$ 3,400,000
16 Section 57. The amount of $10,000,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Commerce and Community Affairs from the
19 Renewable Energy Resources Trust Fund for grants, loans,
20 investments and administrative expenses of the Renewable
21 Energy Resources Program, including prior year costs.
22 Section 58. The amount of $5,000,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the Energy Efficiency
25 Trust Fund for grants and administrative expenses relating to
26 projects that promote energy efficiency, including prior year
27 costs.
28 Section 59. The sum of $1,000,000, or so much thereof as
29 may be necessary, is appropriated from the Alternative Fuels
30 Fund to the Department of Commerce and Community Affairs for
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1 administration and grant expenses of the Ethanol Fuel
2 Research Program, including prior year costs.
3 DEBT SERVICE
4 Section 60. The following named amount of $14,418,700,
5 or so much thereof as may be necessary, is appropriated from
6 the Illinois Civic Center Bond Retirement and Interest Fund
7 to the Department of Commerce and Community Affairs for the
8 payment of principal and interest and premium, if any, on
9 Limited Obligation Revenue Bonds issued pursuant to the
10 Metropolitan Civic Center Support Act.
11 COAL DEVELOPMENT AND MARKETING -
12 PERMANENT IMPROVEMENTS
13 Section 61. The amount of $1,395,195, or so much thereof
14 as may be necessary and as remains unexpended at the close of
15 business on June 30, 1999, from appropriations and
16 reappropriations heretofore made in Article 74, Section 55 of
17 Public Act 90-0585, June 4, 1998, is reappropriated from the
18 Coal Development Fund to the Department of Commerce and
19 Community Affairs for capital development of coal resources.
20 No contract shall be entered into or obligation incurred
21 from any expenditures from appropriations made in Section 61
22 of this Article until after the purposes and amounts have
23 been approved in writing by the Governor.
24 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
25 Section 62. The amount of $7,039,300, or so much thereof
26 as may be necessary, and as remains unexpended at the close
27 of business on June 30, 1999 from appropriations and
28 reappropriations heretofore made in Article 74, Section 55.5
29 of Public Act 90-0585, approved June 4, 1998, is
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1 reappropriated from the Coal Development Fund to the
2 Department of Commerce and Community Affairs for the
3 development of other forms of energy.
4 No contract shall be entered into or obligation incurred
5 for any expenditures from appropriations made in Section 62
6 of this Article until after the purposes and amounts have
7 been approved in writing by the Governor.
8 REFUNDS
9 Section 63. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Commerce and Community Affairs:
12 For refunds to the Federal Government and other refunds:
13 Payable from Urban Planning
14 Assistance Fund ............................ $ 50,000
15 Payable from Local Government
16 Affairs Federal Trust Fund ................. 50,000
17 Payable from Federal Industrial
18 Services Fund .............................. 50,000
19 Payable from Energy Administration Fund ..... 300,000
20 Payable from Federal Moderate
21 Rehabilitation Housing Fund ................ 50,000
22 Payable from Low Income Home
23 Energy Assistance Block
24 Grant Fund ................................. 600,000
25 Payable from Community Services
26 Block Grant Fund ........................... 170,000
27 Payable from Community Development/
28 Small Cities Block Grant Fund .............. 300,000
29 Payable from Job Training
30 Partnership Fund ........................... 650,000
31 Payable from the International
32 and Promotional Fund ...................... 50,000
33 Total $2,270,000
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1 Section 99. Effective date. This Act takes effect on
2 July 1, 1999.".