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91_SB0600ham002
LRB9106569JMmbam01
1 AMENDMENT TO SENATE BILL 600
2 AMENDMENT NO. . Amend Senate Bill 600, AS AMENDED,
3 by replacing everything after the enacting clause with the
4 following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Commerce and Community Affairs:
8 AGENCY-WIDE COSTS
9 For Contractual Services:
10 Payable from:
11 General Revenue Fund ........................ $ 942,900
12 Tourism Promotion Fund ...................... 296,800
13 Intra-Agency Services Fund .................. 1,845,100
14 For Commodities:
15 Payable from:
16 General Revenue Fund ........................ 36,800
17 Tourism Promotion Fund ...................... 12,200
18 Intra-Agency Services Fund .................. 27,200
19 For Printing:
20 Payable from:
21 General Revenue Fund ........................ 31,100
22 Tourism Promotion Fund ...................... 40,200
23 Intra-Agency Services Fund .................. 37,000
-2- LRB9106569JMmbam01
1 For Equipment:
2 Payable from:
3 General Revenue Fund ........................ 52,800
4 Tourism Promotion Fund ...................... 67,300
5 Intra-Agency Services Fund .................. 61,300
6 For Electronic Data Processing:
7 Payable from:
8 General Revenue Fund ........................ 8,500
9 Tourism Promotion Fund ...................... 24,000
10 Intra-Agency Services Fund .................. 51,600
11 For Telecommunications Services:
12 Payable from:
13 General Revenue Fund ........................ 15,500
14 Tourism Promotion Fund ...................... 5,900
15 Intra-Agency Services Fund .................. 11,300
16 For Operation of Automotive Equipment:
17 Payable from:
18 General Revenue Fund ........................ 27,500
19 Tourism Promotion Fund ...................... 10,000
20 Intra-Agency Services Fund .................. 25,000
21 Total $3,630,000
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Commerce and Community Affairs:
25 GENERAL ADMINISTRATION
26 For Personal Services:
27 Payable from:
28 General Revenue Fund ........................ $ 3,529,200
29 Tourism Promotion Fund ...................... 686,100
30 Intra-Agency Services Fund .................. 1,382,200
31 For Extra Help:
32 Payable from:
33 General Revenue Fund ........................ 7,000
-3- LRB9106569JMmbam01
1 Intra-Agency Services Fund................... 79,500
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from:
5 General Revenue Fund ........................ 141,100
6 Tourism Promotion Fund ...................... 27,400
7 Intra-Agency Services Fund .................. 55,300
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from:
11 General Revenue Fund ........................ 345,800
12 Tourism Promotion Fund ...................... 67,300
13 Intra-Agency Services Fund .................. 143,200
14 For State Contributions to Social Security:
15 Payable from:
16 General Revenue Fund ........................ 262,300
17 Tourism Promotion Fund ...................... 52,500
18 Intra-Agency Services Fund .................. 102,200
19 For Group Insurance:
20 Payable from:
21 Tourism Promotion Fund ...................... 104,400
22 Intra-Agency Services Fund .................. 197,200
23 For Contractual Services:
24 Payable from:
25 General Revenue Fund ........................ 149,500
26 Tourism Promotion Fund ...................... 20,600
27 Intra-Agency Services Fund .................. 507,300
28 For Contractual Services - Repair and
29 Maintenance of EDP Equipment:
30 Payable from:
31 General Revenue Fund ........................ 23,500
32 Tourism Promotion Fund ...................... 7,500
33 For Travel:
34 Payable from:
-4- LRB9106569JMmbam01
1 General Revenue Fund ........................ 97,400
2 Tourism Promotion Fund ...................... 16,900
3 Intra-Agency Services Fund .................. 35,400
4 For Commodities:
5 Payable from:
6 General Revenue Fund ........................ 8,900
7 Tourism Promotion Fund ...................... 3,200
8 Intra-Agency Services Fund .................. 5,000
9 For Printing:
10 Payable from:
11 General Revenue Fund ........................ 7,400
12 Tourism Promotion Fund ...................... 500
13 For Equipment:
14 Payable from:
15 General Revenue Fund ........................ 25,000
16 Tourism Promotion Fund ...................... 7,000
17 For Operation of an Electronic Data
18 Processing Project to Administer
19 Federal Workforce Development
20 Programs including The Job Training
21 Partnership Act and The Workforce
22 Investment Act:
23 Payable from:
24 Federal Job-Training Information
25 Systems Revolving Fund ..................... 1,500,000
26 For Electronic Data Processing:
27 Payable From:
28 General Revenue Fund ........................ 257,200
29 Tourism Promotion Fund ...................... 82,300
30 Intra-Agency Services Fund .................. 764,800
31 For Telecommunications Services:
32 Payable from:
33 General Revenue Fund ........................ 87,200
34 Tourism Promotion Fund ...................... 24,900
-5- LRB9106569JMmbam01
1 Intra-Agency Services Fund .................. 35,000
2 For Operation of Automotive Equipment:
3 Payable from:
4 General Revenue Fund ........................ 1,200
5 Tourism Promotion Fund ...................... 1,400
6 Intra-Agency Services Fund .................. 700
7 Total $10,852,500
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 from the Tourism Promotion Fund to the Department of Commerce
11 and Community Affairs:
12 TOURISM OFFICE
13 For Personal Services .......................... $ 1,001,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................. 40,100
16 For State Contributions to State
17 Employees' Retirement System ................. 98,200
18 For State Contributions to Social Security ..... 76,600
19 For Group Insurance ............................ 116,000
20 For Contractual Services ....................... 423,700
21 For Contractual Services
22 Relating to Reimbursement of Administrative
23 Expenses of Regional Tourism Councils
24 or Tourism Development Organizations ......... 540,000
25 For Travel ..................................... 100,000
26 For Commodities ................................ 14,300
27 For Printing ................................... 581,600
28 For Equipment .................................. 19,300
29 For Electronic Data Processing ................. 23,000
30 For Telecommunications Services ................ 52,700
31 For Operation of Automotive Equipment .......... 100
32 For Statewide Tourism Promotion ................ 7,060,700
-6- LRB9106569JMmbam01
1 For Illinois State Fair Ethnic
2 Village Expenses.............................. 61,000
3 For Advertising and Promotion of
4 Tourism throughout Illinois
5 under subsection (2)
6 of Section 4a of the Illinois
7 Promotion Act ................................ 13,174,300
8 For Advertising and Promotion of
9 Illinois Tourism in
10 International Markets ........................ 3,500,000
11 Total $26,883,200
12 Section 4. 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 WORKFORCE DEVELOPMENT
16 For Personal Services:
17 Payable from:
18 General Revenue Fund ........................ $ 465,300
19 Job Training Partnership Fund ............... 3,953,700
20 For Employee Retirement Contributions
21 Paid by Employer:
22 General Revenue Fund ........................ 18,600
23 Job Training Partnership Fund ............... 158,200
24 For State Contributions to State
25 Employees' Retirement System:
26 Payable from:
27 General Revenue Fund ........................ 45,500
28 Job Training Partnership Fund ............... 387,500
29 For State Contributions to Social Security:
30 Payable from:
31 General Revenue Fund ........................ 34,300
32 Job Training Partnership Fund ............... 302,500
33 For Group Insurance:
-7- LRB9106569JMmbam01
1 Payable from:
2 Job Training Partnership Fund ............... 452,400
3 For Contractual Services:
4 Payable from:
5 General Revenue Fund ........................ 71,800
6 Job Training Partnership Fund ............... 225,100
7 For Travel:
8 Payable from:
9 General Revenue Fund ........................ 30,800
10 Job Training Partnership Fund ............... 294,200
11 For Commodities:
12 Payable from:
13 General Revenue Fund ........................ 1,100
14 Job Training Partnership Fund ............... 25,800
15 For Printing:
16 Payable from:
17 General Revenue Fund ........................ 500
18 Job Training Partnership Fund ............... 19,800
19 For Equipment:
20 Payable from:
21 General Revenue Fund ........................ 4,700
22 Job Training Partnership Fund ............... 39,500
23 For Telecommunications Services:
24 Payable from:
25 General Revenue Fund ........................ 12,700
26 Job Training Partnership Fund ............... 91,200
27 For Operation of Automotive Equipment:
28 Payable from:
29 General Revenue Fund ........................ 700
30 Job Training Partnership Fund ............... 10,400
31 Payable from Job Training Partnership Fund:
32 For Expenses of the Illinois Human
33 Resource Investment Council ................. 70,000
34 For Administration, Training and Technical Assistance for
-8- LRB9106569JMmbam01
1 Federal Workforce Development
2 Programs Including Job Training
3 Partnership Act and Workforce
4 Investment Act, including prior
5 year costs .................................. $10,000,000
6 Payable from General Revenue Fund:
7 To administer the Job Training and
8 Economic Development Demonstration Grant
9 Program Act of 1997 ......................... $1,000,000
10 Total $17,716,300
11 Section 5. 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 BUSINESS DEVELOPMENT
15 For Personal Services:
16 Payable from:
17 General Revenue Fund......................... $ 2,842,200
18 Local Government Affairs Federal Trust Fund . 790,600
19 Federal Industrial Services Fund ............ 660,900
20 For Employee Retirement Contributions
21 Paid by Employer:
22 Payable from:
23 General Revenue Fund......................... 113,700
24 Local Government Affairs Federal Trust Fund . 31,600
25 Federal Industrial Services Fund ............ 26,400
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from:
29 General Revenue Fund ........................ 278,500
30 Local Government Affairs Federal Trust Fund . 77,500
31 Federal Industrial Services Fund ............ 64,800
32 For State Contributions to Social Security:
33 Payable from:
-9- LRB9106569JMmbam01
1 General Revenue Fund ........................ 208,300
2 Local Government Affairs Federal Trust Fund . 60,500
3 Federal Industrial Services Fund ............ 50,600
4 For Group Insurance:
5 Payable from:
6 Local Government Affairs Federal Trust Fund . 98,600
7 Federal Industrial Services Fund ............ 92,800
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ 312,900
11 Local Government Affairs Federal Trust Fund . 236,800
12 Federal Industrial Services Fund ............ 253,500
13 For Travel:
14 Payable from:
15 General Revenue Fund ........................ 138,200
16 Local Government Affairs Federal Trust Fund . 76,000
17 Federal Industrial Services Fund ............ 67,900
18 For Commodities:
19 Payable from:
20 General Revenue Fund ........................ 18,200
21 Local Government Affairs Federal Trust Fund . 14,800
22 Federal Industrial Services Fund ............ 12,300
23 For Printing:
24 Payable from:
25 General Revenue Fund ........................ 9,700
26 Local Government Affairs Federal Trust Fund . 19,100
27 Federal Industrial Services Fund ............ 20,000
28 For Equipment:
29 Payable from:
30 General Revenue Fund ........................ 22,500
31 Local Government Affairs Federal Trust Fund . 15,600
32 Federal Industrial Services Fund ............ 102,000
33 For Telecommunications Services:
34 Payable from:
-10- LRB9106569JMmbam01
1 General Revenue Fund ........................ 108,000
2 Local Government Affairs Federal Trust Fund . 45,400
3 Federal Industrial Services Fund ............ 22,000
4 For Operation of Automotive Equipment:
5 Payable from:
6 General Revenue Fund ........................ 2,000
7 Federal Industrial Services Fund ............ 100
8 For Other Expenses of the Occupational
9 Safety and Health Administrative Program:
10 Payable from:
11 Federal Industrial Services Fund ............ 100,000
12 Payable from General Revenue Fund:
13 For Advertising and Promotion ................ 280,000
14 For Administrative and Related
15 Support for the First-Stop
16 Business Information Center
17 of Illinois ................................. 624,800
18 For Administrative and Related
19 Expenses of the Illinois
20 Coalition ................................... 260,000
21 For Administrative and Related
22 Expenses of the Illinois
23 Women's Business Ownership
24 Council ..................................... 25,000
25 For the Ordinary and Contingent
26 Expenses of the Governor's
27 Commission on the Status of Women
28 in Illinois ................................. 300,000
29 Payable from Illinois Capital
30 Revolving Loan Fund:
31 For Administration and Related
32 Support Pursuant to Public
33 Act 84-0109, as amended ..................... 1,072,200
34 Payable from Economic Research and
-11- LRB9106569JMmbam01
1 Information Fund:
2 For Purposes Set Forth in
3 Section 46.29 of the Civil
4 Administrative Code of Illinois
5 (20 ILCS 605/46.29) ......................... 250,000
6 Total $9,806,000
7 COAL DEVELOPMENT AND MARKETING
8 Section 6. The amount of $15,691,600, or so much thereof
9 as may be necessary, is appropriated from the Coal Technology
10 Development Assistance Fund to the Department of Commerce and
11 Community Affairs for expenses under the provisions of the
12 Illinois Coal Technology Development Assistance Act,
13 including prior years costs.
14 Section 7. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 FILMS
18 Payable from Tourism Promotion Fund:
19 For Personal Services ......................... $ 395,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................. 15,800
22 For State Contributions to State Employees'
23 Retirement System ............................ 38,800
24 For State Contributions to Social Security .... 30,300
25 For Group Insurance ........................... 46,400
26 For Contractual Services ...................... 122,900
27 For Travel .................................... 26,000
28 For Commodities ............................... 14,300
29 For Printing .................................. 23,500
30 For Equipment ................................. 7,300
31 For Electronic Data Processing ................ 10,000
32 For Telecommunications Services ............... 16,500
-12- LRB9106569JMmbam01
1 For Operation of Automotive Equipment ......... 5,100
2 Total $752,400
3 Section 8. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Commerce and Community Affairs:
6 INTERNATIONAL BUSINESS
7 Payable from General Revenue Fund:
8 For Personal Services ......................... $ 842,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................. 33,700
11 For State Contributions to State Employees'
12 Retirement System ............................ 82,500
13 For State Contributions to Social Security .... 59,500
14 For Contractual Services ...................... 1,279,400
15 For Travel .................................... 74,300
16 For Commodities ............................... 9,900
17 For Printing .................................. 24,000
18 For Equipment ................................. 21,000
19 For Telecommunications Services ............... 108,000
20 For Administrative and Related Expenses
21 of the NAFTA Opportunity Centers ............. 153,700
22 For Operating Expenses for the
23 Hong Kong Office ............................. 306,500
24 For Expenses Relating to the Illinois
25 Export and Reverse Investment
26 Promotion Program ............................ 100,000
27 For Expenses Relating to Compliance
28 with the Belgium Social Security
29 System ....................................... 147,600
30 For all costs Associated with the
31 Operation of two New Foreign
32 Trade Offices ............................... 1,000,000
33 Payable from the International and
-13- LRB9106569JMmbam01
1 Promotional Fund:
2 For the Expenses of Producing
3 Tourism Premiums and Promotional
4 Materials and for Costs of
5 International Business Program
6 Development, Export Materials and
7 Promotional Items as associated with
8 Activities that give Rise to Revenues
9 Deposited into the International and
10 Promotional Fund ............................. 725,000
11 Total $4,967,200
12 Section 9. 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 COMMUNITY DEVELOPMENT
16 For Personal Services:
17 Payable from:
18 General Revenue Fund ......................... $ 1,262,200
19 Energy Administration Fund ................... 175,100
20 Federal Moderate Rehabilitation
21 Housing Fund ................................ 123,700
22 Low Income Home Energy
23 Assistance Block Grant Fund ................. 1,311,200
24 Community Services Block Grant Fund .......... 562,600
25 Community Development/Small Cities
26 Block Grant Fund ............................ 672,700
27 For Employee Retirement Contributions
28 Paid by Employer:
29 Payable from:
30 General Revenue Fund ......................... 50,500
31 Energy Administration Fund ................... 7,000
32 Federal Moderate Rehabilitation
33 Housing Fund ................................ 4,900
-14- LRB9106569JMmbam01
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 52,500
3 Community Services Block Grant Fund .......... 22,500
4 Community Development/Small Cities
5 Block Grant Fund ............................ 26,900
6 For State Contributions to State
7 Employees' Retirement System:
8 Payable from:
9 General Revenue Fund ......................... 123,700
10 Energy Administration Fund ................... 17,200
11 Federal Moderate Rehabilitation
12 Housing Fund ................................ 12,100
13 Low Income Home Energy
14 Assistance Block Grant Fund ................. 128,500
15 Community Services Block Grant Fund .......... 55,100
16 Community Development/Small Cities
17 Block Grant Fund ............................ 65,900
18 For State Contributions to Social Security:
19 Payable from:
20 General Revenue Fund ......................... 84,200
21 Energy Administration Fund ................... 13,400
22 Federal Moderate Rehabilitation
23 Housing Fund ................................ 9,500
24 Low Income Home Energy
25 Assistance Block Grant Fund ................. 100,300
26 Community Services Block Grant Fund .......... 43,000
27 Community Development/Small Cities
28 Block Grant Fund ............................ 51,500
29 For Group Insurance:
30 Payable from:
31 Energy Administration Fund ................... 23,200
32 Federal Moderate Rehabilitation
33 Housing Fund ................................ 17,400
34 Low Income Home Energy
-15- LRB9106569JMmbam01
1 Assistance Block Grant Fund ................. 162,400
2 Community Services Block Grant Fund .......... 69,600
3 Community Development/Small Cities
4 Block Grant Fund ............................ 95,700
5 For Contractual Services:
6 Payable from:
7 General Revenue Fund ......................... 97,500
8 Energy Administration Fund ................... 42,900
9 Federal Moderate Rehabilitation
10 Housing Fund ................................ 5,900
11 Low Income Home Energy
12 Assistance Block Grant Fund ................. 190,600
13 Community Services Block Grant Fund .......... 30,600
14 Community Development/Small Cities
15 Block Grant Fund ............................ 21,200
16 For Travel:
17 Payable from:
18 General Revenue Fund ......................... 61,600
19 Energy Administration Fund ................... 50,100
20 Federal Moderate Rehabilitation
21 Housing Fund ................................ 5,300
22 Low Income Home Energy
23 Assistance Block Grant Fund ................. 107,400
24 Community Services Block Grant Fund .......... 43,000
25 Community Development/Small Cities
26 Block Grant Fund ............................ 47,900
27 For Commodities:
28 Payable from:
29 General Revenue Fund ......................... 6,000
30 Energy Administration Fund ................... 2,000
31 Federal Moderate Rehabilitation
32 Housing Fund ................................ 1,700
33 Low Income Home Energy
34 Assistance Block Grant Fund ................. 8,100
-16- LRB9106569JMmbam01
1 Community Services Block Grant Fund .......... 2,000
2 Community Development/Small Cities
3 Block Grant Fund ............................ 4,600
4 For Printing:
5 Payable from:
6 General Revenue Fund ......................... 2,800
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 300
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 115,000
11 Community Services Block Grant Fund .......... 1,000
12 Community Development/Small Cities
13 Block Grant Fund ............................ 1,300
14 For Equipment:
15 Payable from:
16 General Revenue Fund ......................... 10,700
17 Energy Administration Fund ................... 8,700
18 Federal Moderate Rehabilitation
19 Housing Fund ................................ 6,000
20 Low Income Home Energy
21 Assistance Block Grant Fund ................. 20,000
22 Community Services Block Grant Fund .......... 8,000
23 Community Development/Small Cities
24 Block Grant Fund ............................ 13,500
25 For Telecommunications Services:
26 Payable from:
27 General Revenue Fund ......................... 38,500
28 Energy Administration Fund ................... 6,100
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 4,700
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 36,000
33 Community Services Block Grant Fund .......... 11,500
34 Community Development/Small Cities
-17- LRB9106569JMmbam01
1 Block Grant Fund ............................ 15,000
2 For Operation of Automotive Equipment:
3 Payable from:
4 General Revenue Fund ......................... 3,200
5 Energy Administration Fund ................... 1,000
6 Federal Moderate Rehabilitation
7 Housing Fund ................................ 500
8 Low Income Home Energy
9 Assistance Block Grant Fund ................. 2,900
10 Community Services Block Grant Fund .......... 1,300
11 Community Development/Small Cities
12 Block Grant Fund ............................ 1,100
13 Payable from Energy Administration Fund:
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of the
17 Weatherization Programs ..................... 250,000
18 Payable from Rural Diversification
19 Revolving Fund:
20 For Administrative, Grant, and Loan
21 Expenses relating to the Rural
22 Diversification Program .................... 300,000
23 Payable from Community Development/Small
24 Cities Block Grant Fund:
25 For Administrative and Grant Expenses
26 Relating to Training, Technical
27 Assistance, and Administration of
28 the Community Development Assistance
29 Programs ................................... 2,000,000
30 Payable from the General Revenue Fund:
31 Administration and Operational
32 Expenses for the Mainstreet Program ........ 975,000
33 Total $9,907,000
-18- LRB9106569JMmbam01
1 RECYCLING AND WASTE MANAGEMENT
2 Section 10. The sum of $8,000,000, or as much thereof as
3 may be necessary, is appropriated from the Solid Waste
4 Management Fund to the Department of Commerce and Community
5 Affairs for financial assistance for recycling and reuse in
6 accordance with Section 22.15 of the Environmental Protection
7 Act, the Illinois Solid Waste Management Act and the Solid
8 Waste Planning and Recycling Act, including prior year costs.
9 Section 11. The sum of $4,545,400, or so much thereof as
10 may be necessary, is appropriated from the Used Tire
11 Management Fund to the Department of Commerce and Community
12 Affairs for the purposes as provided for in Section 55.6 of
13 the Environmental Protection Act, including prior year costs.
14 Section 12. The amount of $1,335,000, or so much thereof
15 as may be necessary, is appropriated from the Solid Waste
16 Management Revolving Loan Fund to the Department of Commerce
17 and Community Affairs for solid waste loans.
18 GENERAL ADMINISTRATION
19 GRANTS-IN-AID
20 Section 13. The sum of $9,293,000, 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 State's Share of State's Attorneys' and Assistant State's
24 Attorneys' salaries, including prior year costs.
25 Section 14. The sum of $663,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 the annual stipend for sheriffs as provided in subsection (d)
29 of Section 4-6003 and Section 4-8002 of the Counties Code
30 based on bed census as recognized by the Illinois Department
-19- LRB9106569JMmbam01
1 of Corrections.
2 TOURISM
3 GRANTS-IN-AID
4 Section 15. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Commerce and Community Affairs for the Tourism
7 Matching Grant Program pursuant to 20 ILCS 665/8-1:
8 Payable from the Tourism Promotion Fund:
9 Tourism Grants --
10 For Counties under 1,000,000 ................ $ 906,300
11 For Counties over 1,000,000 ................. 543,700
12 Total $1,450,000
13 Section 16. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 Payable from Local Tourism Fund:
17 For grants to Convention and Tourism Bureaus--
18 Chicago Convention and Tourism Bureau ...... $ 2,362,100
19 Chicago Tourism Council .................... 2,028,900
20 Balance of State ........................... 8,783,300
21 Total $13,174,300
22 Section 17. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Commerce and Community Affairs for Grants and
25 Loans pursuant to 20 ILCS 665/8a:
26 Payable from the Tourism Promotion Fund ........ $ 3,000,000
27 Payable from the Tourism Attraction
28 Development Matching Grant Fund .............. 100,000
29 Total $3,100,000
30 Section 18. The amount of $1,000,000, or so much thereof
-20- LRB9106569JMmbam01
1 as may be necessary, is appropriated to the Department of
2 Commerce and Community Affairs from the Tourism Promotion
3 Fund for purposes pursuant to the Illinois Promotion Act, 20
4 ILCS 665/4a-1 to match funds from sources in the private
5 sector.
6 Section 19. The sum of $100,000, 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 Illinois Health and Physical Fitness
10 Foundation for the State Games of America.
11 Section 20. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Illinois Health and Physical Fitness
15 Foundation for the Prairie State Games.
16 Section 21. The amount of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the Tourism
18 Promotion Fund to the Department of Commerce and Community
19 Affairs for a grant to the Chicago Convention and Tourism
20 Bureau.
21 Section 22. The amount of $741,000, or so much thereof
22 as may be necessary is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to the Chicago Convention and Tourism Bureau.
25 WORKFORCE DEVELOPMENT
26 GRANTS-IN-AID
27 Section 23. The following named amount of $287,800, or
28 so much thereof as may be necessary, is appropriated from the
-21- LRB9106569JMmbam01
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
-22- LRB9106569JMmbam01
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 there of as may be necessary, and allowable using
30 funds from the U.S. Department of Defense or from earned
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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
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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
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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.
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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
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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.
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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
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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.
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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 Section 57. The sum of $3,254,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 various improvements for local governments and educational
11 facilities.
12 ENERGY CONSERVATION
13 GRANTS-IN-AID
14 Section 58. The amount of $169,251.72, or so much
15 thereof as may be necessary, and remains unexpended at the
16 close of business on June 30, 1999, from reappropriations
17 heretofore made in Article 74, Section 51 of Public Act
18 90-0585, approved June 4, 1998, is reappropriated from the
19 Petroleum Violation Fund to the Department of Commerce and
20 Community Affairs for expenses connected with the grants for
21 a Statewide School Weatherization Program.
22 Section 59. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Commerce and Community Affairs for expenses and
25 grants connected with Energy Programs, including prior year
26 costs:
27 Payable from Institute of Natural
28 Resources Federal Projects
29 Grant Fund ..................................$ 2,000,000
30 Payable from Petroleum Violation
31 Fund ........................................$ 7,058,800
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1 Section 60. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Community Affairs for expenses and
4 grants connected with the State Energy Program, including
5 prior year costs:
6 Payable from:
7 Exxon Oil Overcharge
8 Settlement Fund ...............................$ 600,000
9 Federal Energy Fund ..........................$ 3,400,000
10 Section 61. The amount of $10,000,000, or so much
11 thereof as may be necessary, is appropriated to the
12 Department of Commerce and Community Affairs from the
13 Renewable Energy Resources Trust Fund for grants, loans,
14 investments and administrative expenses of the Renewable
15 Energy Resources Program, including prior year costs.
16 Section 62. The amount of $5,000,000, or so much thereof
17 as may be necessary, is appropriated to the Department of
18 Commerce and Community Affairs from the Energy Efficiency
19 Trust Fund for grants and administrative expenses relating to
20 projects that promote energy efficiency, including prior year
21 costs.
22 Section 63. The sum of $1,000,000, or so much thereof as
23 may be necessary, is appropriated from the Alternative Fuels
24 Fund to the Department of Commerce and Community Affairs for
25 administration and grant expenses of the Ethanol Fuel
26 Research Program, including prior year costs.
27 DEBT SERVICE
28 Section 64. The following named amount of $14,418,700,
29 or so much thereof as may be necessary, is appropriated from
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1 the Illinois Civic Center Bond Retirement and Interest Fund
2 to the Department of Commerce and Community Affairs for the
3 payment of principal and interest and premium, if any, on
4 Limited Obligation Revenue Bonds issued pursuant to the
5 Metropolitan Civic Center Support Act.
6 COAL DEVELOPMENT AND MARKETING -
7 PERMANENT IMPROVEMENTS
8 Section 65. The amount of $1,395,195, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 1999, from appropriations and
11 reappropriations heretofore made in Article 74, Section 55 of
12 Public Act 90-0585, June 4, 1998, is reappropriated from the
13 Coal Development Fund to the Department of Commerce and
14 Community Affairs for capital development of coal resources.
15 No contract shall be entered into or obligation incurred
16 from any expenditures from appropriations made in Section 65
17 of this Article until after the purposes and amounts have
18 been approved in writing by the Governor.
19 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
20 Section 66 The amount of $7,039,300, or so much thereof
21 as may be necessary, and as remains unexpended at the close
22 of business on June 30, 1999 from appropriations and
23 reappropriations heretofore made in Article 74, Section 55.5
24 of Public Act 90-0585, approved June 4, 1998, is
25 reappropriated from the Coal Development Fund to the
26 Department of Commerce and Community Affairs for the
27 development of other forms of energy.
28 No contract shall be entered into or obligation incurred
29 for any expenditures from appropriations made in Section 66
30 of this Article until after the purposes and amounts have
31 been approved in writing by the Governor.
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1 REFUNDS
2 Section 67. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Commerce and Community Affairs:
5 For refunds to the Federal Government and other refunds:
6 Payable from Urban Planning
7 Assistance Fund ............................ $ 50,000
8 Payable from Local Government
9 Affairs Federal Trust Fund ................. 50,000
10 Payable from Federal Industrial
11 Services Fund .............................. 50,000
12 Payable from Energy
13 Administration Fund ........................ 300,000
14 Payable from Federal Moderate
15 Rehabilitation Housing Fund ................ 50,000
16 Payable from Low Income Home
17 Energy Assistance Block
18 Grant Fund ................................. 600,000
19 Payable from Community Services
20 Block Grant Fund ........................... 170,000
21 Payable from Community Development/
22 Small Cities Block Grant Fund .............. 300,000
23 Payable from Job Training
24 Partnership Fund ........................... 650,000
25 Payable from the International
26 and Promotional Fund ...................... 50,000
27 Total $2,270,000
28 Section 99. Effective date. This Act takes effect on
29 July 1, 1999.".