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91_SB0600sam001
SRA91SB0600MJcpam01
1 AMENDMENT TO SENATE BILL 600
2 AMENDMENT NO. . Amend Senate Bill 600, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. 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 AGENCY-WIDE COSTS
10 For Contractual Services:
11 Payable from:
12 General Revenue Fund ........................ $ 1,017,900
13 Tourism Promotion Fund ...................... 293,800
14 Intra-Agency Services Fund .................. 1,845,100
15 For Commodities:
16 Payable from:
17 General Revenue Fund ........................ 36,800
18 Tourism Promotion Fund ...................... 12,200
19 Intra-Agency Services Fund .................. 27,200
20 For Printing:
21 Payable from:
22 General Revenue Fund ........................ 31,100
-2- SRA91SB0600MJcpam01
1 Tourism Promotion Fund ...................... 20,200
2 Intra-Agency Services Fund .................. 47,000
3 For Equipment:
4 Payable from:
5 General Revenue Fund ........................ 500
6 Intra-Agency Services Fund .................. 9,000
7 For Electronic Data Processing:
8 Payable from:
9 General Revenue Fund ........................ 8,500
10 Tourism Promotion Fund ...................... 10,600
11 Intra-Agency Services Fund .................. 51,600
12 For Telecommunications Services:
13 Payable from:
14 General Revenue Fund ........................ 15,500
15 Tourism Promotion Fund ...................... 5,900
16 Intra-Agency Services Fund .................. 11,300
17 For Operation of Automotive Equipment:
18 Payable from:
19 General Revenue Fund ........................ 2,500
20 Tourism Promotion Fund ...................... 1,200
21 Intra-Agency Services Fund .................. 200
22 Total $3,448,100
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Commerce and Community Affairs:
26 GENERAL ADMINISTRATION
27 For Personal Services:
28 Payable from:
29 General Revenue Fund ........................ $ 3,340,000
30 Tourism Promotion Fund ...................... 635,400
31 Intra-Agency Services Fund .................. 1,331,500
32 For Extra Help:
33 Payable from:
-3- SRA91SB0600MJcpam01
1 General Revenue Fund ........................ 7,000
2 Intra-Agency Services Fund................... 79,500
3 For Employee Retirement Contributions
4 Paid by Employer:
5 Payable from:
6 General Revenue Fund ........................ 133,600
7 Tourism Promotion Fund ...................... 25,400
8 Intra-Agency Services Fund .................. 53,300
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from:
12 General Revenue Fund ........................ 320,600
13 Tourism Promotion Fund ...................... 61,000
14 Intra-Agency Services Fund .................. 135,700
15 For State Contributions to Social Security:
16 Payable from:
17 General Revenue Fund ........................ 255,500
18 Tourism Promotion Fund ...................... 48,600
19 Intra-Agency Services Fund .................. 101,900
20 For Group Insurance:
21 Payable from:
22 Tourism Promotion Fund ...................... 92,900
23 Intra-Agency Services Fund .................. 185,800
24 For Contractual Services:
25 Payable from:
26 General Revenue Fund ........................ 144,300
27 Tourism Promotion Fund ...................... 20,600
28 Intra-Agency Services Fund .................. 553,000
29 For Contractual Services - Repair and
30 Maintenance of EDP Equipment:
31 Payable from:
32 General Revenue Fund ........................ 23,500
33 Tourism Promotion Fund ...................... 6,900
34 For Travel:
-4- SRA91SB0600MJcpam01
1 Payable from:
2 General Revenue Fund ........................ 89,900
3 Tourism Promotion Fund ...................... 15,400
4 Intra-Agency Services Fund .................. 32,200
5 For Commodities:
6 Payable from:
7 General Revenue Fund ........................ 8,700
8 Tourism Promotion Fund ...................... 3,200
9 Intra-Agency Services Fund .................. 5,000
10 For Printing:
11 Payable from:
12 General Revenue Fund ........................ 7,000
13 Tourism Promotion Fund ...................... 500
14 For Equipment:
15 Payable from:
16 General Revenue Fund ........................ 22,000
17 Tourism Promotion Fund ...................... 7,000
18 For Operation of an Electronic Data
19 Processing Project to Administer
20 The Job Training Partnership Act:
21 Payable from:
22 Federal Job-Training Information
23 Systems Revolving Fund ..................... 1,500,000
24 For Electronic Data Processing:
25 Payable From:
26 General Revenue Fund ........................ 235,800
27 Tourism Promotion Fund ...................... 700
28 Intra-Agency Services Fund .................. 764,800
29 For Telecommunications Services:
30 Payable from:
31 General Revenue Fund ........................ 83,200
32 Tourism Promotion Fund ...................... 24,900
33 Intra-Agency Services Fund .................. 35,000
34 For Operation of Automotive Equipment:
-5- SRA91SB0600MJcpam01
1 Payable from:
2 General Revenue Fund ........................ 800
3 Tourism Promotion Fund ...................... 1,400
4 Intra-Agency Services Fund .................. 700
5 Total $10,394,200
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Tourism Promotion Fund to the Department of Commerce
9 and Community Affairs:
10 TOURISM OFFICE
11 For Personal Services .......................... $ 978,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................. 39,100
14 For State Contributions to State
15 Employees' Retirement System ................. 93,900
16 For State Contributions to Social Security ..... 74,900
17 For Group Insurance ............................ 109,300
18 For Contractual Services ....................... 423,700
19 For Contractual Services
20 Relating to Reimbursement of Administrative
21 Expenses of Regional Tourism Councils
22 or Tourism Development Organizations ......... 540,000
23 For Travel ..................................... 94,700
24 For Commodities ................................ 14,300
25 For Printing ................................... 581,600
26 For Equipment .................................. 19,300
27 For Electronic Data Processing ................. 23,000
28 For Telecommunications Services ................ 52,700
29 For Operation of Automotive Equipment .......... 2,400
30 For Statewide Tourism Promotion ................ 5,596,600
31 For Illinois State Fair Ethnic
32 Village Expenses.............................. 61,000
-6- SRA91SB0600MJcpam01
1 For Advertising and Promotion of
2 Tourism throughout Illinois
3 under subsection (2)
4 of Section 4a of the Illinois
5 Promotion Act ................................ 11,618,600
6 For Advertising and Promotion of
7 Illinois Tourism in
8 International Markets ........................ 3,000,000
9 Total $23,323,900
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Commerce and Community Affairs:
13 WORKFORCE DEVELOPMENT
14 For Personal Services:
15 Payable from:
16 General Revenue Fund ........................ $ 401,900
17 Job Training Partnership Fund ............... 3,714,500
18 For Employee Retirement Contributions
19 Paid by Employer:
20 General Revenue Fund ........................ 16,100
21 Job Training Partnership Fund ............... 148,600
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from:
25 General Revenue Fund ........................ 38,600
26 Job Training Partnership Fund ............... 356,600
27 For State Contributions to Social Security:
28 Payable from:
29 General Revenue Fund ........................ 30,700
30 Job Training Partnership Fund ............... 284,200
31 For Group Insurance:
32 Payable from:
33 Job Training Partnership Fund ............... 426,300
-7- SRA91SB0600MJcpam01
1 For Contractual Services:
2 Payable from:
3 General Revenue Fund ........................ 69,300
4 Job Training Partnership Fund ............... 225,100
5 For Travel:
6 Payable from:
7 General Revenue Fund ........................ 27,600
8 Job Training Partnership Fund ............... 294,200
9 For Commodities:
10 Payable from:
11 General Revenue Fund ........................ 1,000
12 Job Training Partnership Fund ............... 25,800
13 For Printing:
14 Payable from:
15 General Revenue Fund ........................ 300
16 Job Training Partnership Fund ............... 19,800
17 For Equipment:
18 Payable from:
19 General Revenue Fund ........................ 3,200
20 Job Training Partnership Fund ............... 39,500
21 For Telecommunications Services:
22 Payable from:
23 General Revenue Fund ........................ 7,700
24 Job Training Partnership Fund ............... 91,200
25 For Operation of Automotive Equipment:
26 Payable from:
27 General Revenue Fund ........................ 500
28 Job Training Partnership Fund ............... 10,400
29 Payable from Job Training Partnership Fund:
30 For Expenses of the Illinois Human
31 Resource Investment Council ................ 70,000
32 For Expenses Relating to the
33 Maintenance and Development
34 of the JTPA Management
-8- SRA91SB0600MJcpam01
1 Information System ......................... 650,000
2 For Administration, Technical
3 Assistance, and Grant Expenses
4 Relating to the Job Training
5 Partnership Act Programs ................... 7,500,000
6 For Administration, Technical
7 Assistance, and Grant Expenses
8 Relating to Activities Concerned
9 With the Title III Economic
10 Dislocation and Worker Adjustment
11 Assistance Act ............................. 2,300,000
12 Total $16,753,100
13 Section 5. 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 BUSINESS DEVELOPMENT
17 For Personal Services:
18 Payable from:
19 General Revenue Fund......................... $ 2,619,400
20 Local Government Affairs Federal Trust Fund . 743,700
21 Federal Industrial Services Fund ............ 616,400
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from:
25 General Revenue Fund......................... 104,700
26 Local Government Affairs Federal Trust Fund . 29,700
27 Federal Industrial Services Fund ............ 24,700
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from:
31 General Revenue Fund ........................ 251,900
32 Local Government Affairs Federal Trust Fund . 71,400
33 Federal Industrial Services Fund ............ 59,200
-9- SRA91SB0600MJcpam01
1 For State Contributions to Social Security:
2 Payable from:
3 General Revenue Fund ........................ 200,400
4 Local Government Affairs Federal Trust Fund . 56,900
5 Federal Industrial Services Fund ............ 47,200
6 For Group Insurance:
7 Payable from:
8 Local Government Affairs Federal Trust Fund . 87,500
9 Federal Industrial Services Fund ............ 87,400
10 For Contractual Services:
11 Payable from:
12 General Revenue Fund ........................ 235,300
13 Local Government Affairs Federal Trust Fund . 236,800
14 Federal Industrial Services Fund ............ 270,500
15 For Travel:
16 Payable from:
17 General Revenue Fund ........................ 135,100
18 Local Government Affairs Federal Trust Fund . 76,000
19 Federal Industrial Services Fund ............ 67,900
20 For Commodities:
21 Payable from:
22 General Revenue Fund ........................ 18,200
23 Local Government Affairs Federal Trust Fund . 14,800
24 Federal Industrial Services Fund ............ 12,300
25 For Printing:
26 Payable from:
27 General Revenue Fund ........................ 19,700
28 Local Government Affairs Federal Trust Fund . 19,100
29 Federal Industrial Services Fund ............ 20,000
30 For Equipment:
31 Payable from:
32 General Revenue Fund ........................ 22,500
33 Local Government Affairs Federal Trust Fund . 15,600
34 Federal Industrial Services Fund ............ 85,000
-10- SRA91SB0600MJcpam01
1 For Telecommunications Services:
2 Payable from:
3 General Revenue Fund ........................ 113,000
4 Local Government Affairs Federal Trust Fund . 45,400
5 Federal Industrial Services Fund ............ 22,000
6 For Operation of Automotive Equipment:
7 Payable from:
8 General Revenue Fund ........................ 2,000
9 Federal Industrial Services Fund ............ 100
10 For Other Expenses of the Occupational
11 Safety and Health Administrative Program:
12 Payable from:
13 Federal Industrial Services Fund ............ 100,000
14 Payable from General Revenue Fund:
15 For Advertising and Promotion ................ 280,000
16 For Administrative and Related
17 Support for the First-Stop
18 Business Information Center
19 of Illinois ................................. 616,000
20 For Administrative and Related
21 Expenses of the Illinois
22 Coalition ................................... 130,000
23 For Administrative and Related
24 Expenses of the Illinois
25 Women's Business Ownership
26 Council ..................................... 25,000
27 Payable from Illinois Capital
28 Revolving Loan Fund:
29 For Administration and Related
30 Support Pursuant to Public
31 Act 84-0109, as amended ..................... 959,200
32 Payable from Economic Research and
33 Information Fund:
34 For Purposes Set Forth in
-11- SRA91SB0600MJcpam01
1 Section 46.29 of the Civil
2 Administrative Code of Illinois
3 (20 ILCS 605/46.29) ......................... 250,000
4 Total $8,792,000
5 COAL DEVELOPMENT AND MARKETING
6 Section 6. The amount of $15,228,100, or so much thereof
7 as may be necessary, is appropriated from the Coal Technology
8 Development Assistance Fund to the Department of Commerce and
9 Community Affairs for expenses under the provisions of the
10 Illinois Coal Technology Development Assistance Act,
11 including prior years costs.
12 Section 7. 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 FILMS
16 Payable from Tourism Promotion Fund:
17 For Personal Services ......................... $ 366,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................. 14,600
20 For State Contributions to State Employees'
21 Retirement System ............................ 35,200
22 For State Contributions to Social Security .... 28,000
23 For Group Insurance ........................... 43,800
24 For Contractual Services ...................... 115,400
25 For Travel .................................... 24,800
26 For Commodities ............................... 14,300
27 For Printing .................................. 22,800
28 For Equipment ................................. 4,800
29 For Telecommunications Services ............... 16,500
30 For Operation of Automotive Equipment ......... 1,000
31 Total $687,200
-12- SRA91SB0600MJcpam01
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 INTERNATIONAL BUSINESS
5 Payable from General Revenue Fund:
6 For Personal Services ......................... $ 819,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 32,800
9 For State Contributions to State Employees'
10 Retirement System ............................ 78,700
11 For State Contributions to Social Security .... 62,700
12 For Contractual Services ...................... 1,232,100
13 For Travel .................................... 65,300
14 For Commodities ............................... 9,900
15 For Printing .................................. 24,000
16 For Equipment ................................. 7,300
17 For Telecommunications Services ............... 108,000
18 For Administrative and Related Expenses
19 of the NAFTA Opportunity Centers ............. 150,000
20 For Operating Expenses for the
21 Hong Kong Office ............................. 296,200
22 For Expenses Relating to the Illinois
23 Export and Reverse Investment
24 Promotion Program ............................ 100,000
25 For Expenses Relating to Compliance
26 with the Belgium Social Security
27 System ....................................... 147,600
28 Payable from the International and
29 Promotional Fund:
30 For the Expenses of Producing
31 Tourism Premiums and Promotional
32 Materials and for Costs of
33 International Business Program
34 Development, Export Materials and
-13- SRA91SB0600MJcpam01
1 Promotional Items as associated with
2 Activities that give Rise to Revenues
3 Deposited into the International and
4 Promotional Fund ............................. 725,000
5 Total $3,859,500
6 Section 9. 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 COMMUNITY DEVELOPMENT
10 For Personal Services:
11 Payable from:
12 General Revenue Fund ......................... $ 1,228,700
13 Energy Administration Fund ................... 217,100
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 170,500
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 1,225,700
18 Community Services Block Grant Fund .......... 556,800
19 Community Development/Small Cities
20 Block Grant Fund ............................ 800,800
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from:
24 General Revenue Fund ......................... 49,100
25 Energy Administration Fund ................... 8,700
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 6,800
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 49,000
30 Community Services Block Grant Fund .......... 22,300
31 Community Development/Small Cities
32 Block Grant Fund ............................ 32,000
33 For State Contributions to State
-14- SRA91SB0600MJcpam01
1 Employees' Retirement System:
2 Payable from:
3 General Revenue Fund ......................... 118,000
4 Energy Administration Fund ................... 20,800
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 16,400
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 117,700
9 Community Services Block Grant Fund .......... 53,500
10 Community Development/Small Cities
11 Block Grant Fund ............................ 76,900
12 For State Contributions to Social Security:
13 Payable from:
14 General Revenue Fund ......................... 94,000
15 Energy Administration Fund ................... 16,600
16 Federal Moderate Rehabilitation
17 Housing Fund ................................ 13,000
18 Low Income Home Energy
19 Assistance Block Grant Fund ................. 93,800
20 Community Services Block Grant Fund .......... 42,600
21 Community Development/Small Cities
22 Block Grant Fund ............................ 61,300
23 For Group Insurance:
24 Payable from:
25 Energy Administration Fund ................... 21,900
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 20,700
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 147,500
30 Community Services Block Grant Fund .......... 65,600
31 Community Development/Small Cities
32 Block Grant Fund ............................ 98,400
33 For Contractual Services:
34 Payable from:
-15- SRA91SB0600MJcpam01
1 General Revenue Fund ......................... 97,500
2 Energy Administration Fund ................... 42,900
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 5,300
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 190,600
7 Community Services Block Grant Fund .......... 30,600
8 Community Development/Small Cities
9 Block Grant Fund ............................ 21,200
10 For Travel:
11 Payable from:
12 General Revenue Fund ......................... 60,200
13 Energy Administration Fund ................... 50,100
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 5,300
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 107,400
18 Community Services Block Grant Fund .......... 43,000
19 Community Development/Small Cities
20 Block Grant Fund ............................ 47,900
21 For Commodities:
22 Payable from:
23 General Revenue Fund ......................... 6,000
24 Energy Administration Fund ................... 2,000
25 Federal Moderate Rehabilitation
26 Housing Fund ................................ 1,700
27 Low Income Home Energy
28 Assistance Block Grant Fund ................. 8,100
29 Community Services Block Grant Fund .......... 2,000
30 Community Development/Small Cities
31 Block Grant Fund ............................ 4,600
32 For Printing:
33 Payable from:
34 General Revenue Fund ......................... 7,800
-16- SRA91SB0600MJcpam01
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 300
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 115,000
5 Community Services Block Grant Fund .......... 1,000
6 Community Development/Small Cities
7 Block Grant Fund ............................ 1,300
8 For Equipment:
9 Payable from:
10 General Revenue Fund ......................... 10,700
11 Energy Administration Fund ................... 8,700
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 6,000
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 20,000
16 Community Services Block Grant Fund .......... 8,000
17 Community Development/Small Cities
18 Block Grant Fund ............................ 13,500
19 For Telecommunications Services:
20 Payable from:
21 General Revenue Fund ......................... 41,500
22 Energy Administration Fund ................... 6,100
23 Federal Moderate Rehabilitation
24 Housing Fund ................................ 4,700
25 Low Income Home Energy
26 Assistance Block Grant Fund ................. 36,000
27 Community Services Block Grant Fund .......... 11,500
28 Community Development/Small Cities
29 Block Grant Fund ............................ 15,000
30 For Operation of Automotive Equipment:
31 Payable from:
32 General Revenue Fund ......................... 3,200
33 Energy Administration Fund ................... 1,000
34 Federal Moderate Rehabilitation
-17- SRA91SB0600MJcpam01
1 Housing Fund ................................ 500
2 Low Income Home Energy
3 Assistance Block Grant Fund ................. 2,900
4 Community Services Block Grant Fund .......... 1,300
5 Community Development/Small Cities
6 Block Grant Fund ............................ 1,100
7 Payable from Energy Administration Fund:
8 For Administrative and Grant Expenses
9 Relating to Training, Technical
10 Assistance, and Administration of the
11 Weatherization Programs ..................... 250,000
12 Payable from Rural Diversification
13 Revolving Fund:
14 For Administrative, Grant, and Loan
15 Expenses relating to the Rural
16 Diversification Program .................... 300,000
17 Payable from Community Development/Small
18 Cities Block Grant Fund:
19 For Administrative and Grant Expenses
20 Relating to Training, Technical
21 Assistance, and Administration of
22 the Community Development Assistance
23 Programs ................................... 2,000,000
24 Total $9,039,700
25 RECYCLING AND WASTE MANAGEMENT
26 Section 10. The sum of $7,090,300, new appropriation, is
27 appropriated, and $5,278,700, or so much thereof as may be
28 necessary and as remains unexpended at the close of business
29 on June 30, 1998, from appropriations heretofore made in
30 Article 78, Section 11 of Public Act 90-0010, approved June
31 11, 1997, is reappropriated from the Solid Waste Management
32 Fund to the Department of Commerce and Community Affairs for
33 financial assistance for recycling and reuse in accordance
-18- SRA91SB0600MJcpam01
1 with Section 22.14 of the Environmental Protection Act, the
2 Illinois Solid Waste Management Act and the Solid Waste
3 Planning and Recycling Act.
4 Section 11. The sum of $3,100,000, new appropriation, is
5 appropriated, and $2,100,000, or so much thereof as may be
6 necessary and as remains unexpended at the close of business
7 on June 30, 1998, from appropriations heretofore made in
8 Article 78, Section 13, of Public Act 90-0010, approved June
9 11, 1997, is reappropriated from the Used Tire Management
10 Fund to the Department of Commerce and Community Affairs for
11 the purposes as provided for in Section 55.6 of the
12 Environmental Protection Act.
13 Section 12. The amount of $1,335,000, or so much thereof
14 as may be necessary, is appropriated from the Solid Waste
15 Management Revolving Loan Fund to the Department of Commerce
16 and Community Affairs for solid waste loans.
17 GENERAL ADMINISTRATION
18 GRANTS-IN-AID
19 Section 13. The sum of $7,000,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 the State's Share of State's Attorneys' and Assistant State's
23 Attorneys' salaries.
24 Section 14. The sum of $255,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 the annual stipend for sheriffs as provided in subsection (d)
28 of Section 4-6003 and Section 4-8002 of the Counties Code
29 based on bed census as recognized by the Illinois Department
30 of Corrections.
-19- SRA91SB0600MJcpam01
1 TOURISM
2 GRANTS-IN-AID
3 Section 15. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for the Tourism
6 Matching Grant Program pursuant to 20 ILCS 665/8-1:
7 Payable from the Tourism Promotion Fund:
8 Tourism Grants --
9 For Counties under 1,000,000 ................ $ 906,300
10 For Counties over 1,000,000 ................. 543,700
11 Total $1,450,000
12 Section 16. 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 Payable from Local Tourism Fund:
16 For grants to Convention and Tourism Bureaus--
17 Chicago Convention and Tourism Bureau ...... $ 2,103,100
18 Chicago Tourism Council .................... 1,769,900
19 Balance of State ........................... 7,745,600
20 Total $11,618,600
21 Section 17. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for Grants and
24 Loans pursuant to 20 ILCS 665/8a:
25 Payable from the Tourism Promotion Fund ........ $ 1,750,000
26 Payable from the Tourism Attraction
27 Development Matching Grant Fund .............. 100,000
28 Total $1,850,000
29 Section 18. The amount of $2,000,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the Tourism Promotion
-20- SRA91SB0600MJcpam01
1 Fund for purposes pursuant to the Illinois Promotion Act, 20
2 ILCS 665/4a-1 to match funds from sources in the private
3 sector.
4 WORKFORCE DEVELOPMENT
5 GRANTS-IN-AID
6 Section 19. The following named amount of $287,800, or
7 so much thereof as may be necessary, is appropriated from the
8 General Revenue Fund to the Department of Commerce and
9 Community Affairs for providing labor management grants and
10 resources.
11 Section 20. The amount of $17,250,000, or so much
12 thereof as may be necessary, is appropriated from the General
13 Revenue Fund to the Department of Commerce and Community
14 Affairs for Industrial Development Grants to supplement
15 training programs to provide on-the-job training
16 demonstration projects and for training grants to assist
17 dislocated manufacturing workers and farmers and for
18 Industrial Development Grants to supplement training programs
19 to provide on-the-job training demonstration projects
20 including prior year costs.
21 Section 21. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs from the Job
24 Training Partnership Fund:
25 For Grants in accordance with Title III
26 Economic Dislocation and Worker
27 Adjustment Assistance Act
28 including reimbursement for costs in
29 prior years .................................. $ 65,000,000
30 For discretionary grants in accordance
31 with Title III of the Job Training
-21- SRA91SB0600MJcpam01
1 Partnership Act, or any federal
2 successor program including reimbursement
3 for costs in prior years ..................... 15,000,000
4 For Grants to service delivery areas
5 and for grants to local governmental
6 agencies, selected private organizations,
7 and educational agencies for implementing
8 programs in accordance with Titles I, IIA,
9 IIB, IIC, and IV of the Job Training
10 Partnership Act including reimbursement
11 for costs in prior years ..................... 140,000,000
12 For Grants in accordance with Title IV,
13 Part D, National Activities .................. 500,000
14 Total $220,500,000
15 Section 21.5. The amount of $85,000,000, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Commerce and Community Affairs from the Federal
18 Workforce Development Fund for administration and grant
19 expenses of the Welfare to Work Grant Program, or other
20 federal job training, education, or employment programs,
21 including prior year costs.
22 Section 22. The following named amounts, or so much
23 thereof as may be necessary, of the Titles I, IIA, and IIC of
24 the Job Training Partnership Act Funds are appropriated from
25 the State Board of Education Job Training Partnership Act
26 Fund to the Illinois State Board of Education; however, no
27 contract shall be entered into or obligation incurred by the
28 Board for any expenditures authorized herein until the
29 amounts have been approved in writing by the Department of
30 Commerce and Community Affairs:
31 For Personal Services ........................ $ 337,300
32 For Employee Retirement Contributions
-22- SRA91SB0600MJcpam01
1 Paid by Employer ............................ 13,500
2 For Retirement ............................... 25,100
3 For Social Security .......................... 12,100
4 For Group Insurance .......................... 34,900
5 For Contractual Services ..................... 77,800
6 For Travel ................................... 25,000
7 For Commodities .............................. 4,000
8 For Printing ................................. 4,400
9 For Equipment ................................ 10,000
10 For Telecommunications ....................... 13,300
11 For 20% Subgrant/Project Grants .............. 216,100
12 For 80% Subgrant/Project Grants .............. 4,031,000
13 Total $4,804,500
14 Section 23. The amount of $12,000, or so much thereof as
15 may be necessary and allowable and made available by the
16 Federal Government, is appropriated from the Illinois State
17 Board of Education Job Training Partnership Act Fund to the
18 Illinois State Board of Education for the purpose of indirect
19 cost reimbursement. Such reimbursements as may be necessary
20 and allowable by the Federal Government are to be deposited
21 to the fund from which the original expenditures were made
22 which gave rise to the reimbursement pursuant to Public Act
23 83-675.
24 Section 24. The following named amounts, or so much
25 thereof as may be necessary of Titles I, IIA, and IIC Job
26 Training Partnership Act funds, are appropriated from the
27 Illinois Community College Board Fund to the Illinois
28 Community College Board; however, no contract shall be
29 entered into or obligation incurred by the Board for any
30 expenditures authorized herein until the amounts have been
31 approved in writing by the Department of Commerce and
32 Community Affairs:
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1 For Personal Services ........................ $ 175,000
2 For Retirement ............................... 16,200
3 For Social Security .......................... 500
4 For Group Insurance .......................... 22,000
5 For Contractual Service ...................... 47,500
6 For Travel ................................... 9,000
7 For Commodities .............................. 2,500
8 For Printing ................................. 2,500
9 For Equipment ................................ 6,000
10 For Telecommunications ....................... 4,000
11 For 80% Subgrant/Project Grants .............. 1,408,500
12 Total $1,693,700
13 Section 25. The amount of $16,800, or so much thereof as
14 may be necessary and allowable and made available by the
15 Federal Government, is appropriated from the Illinois
16 Community College Board Fund to the Illinois Community
17 College Board for the purpose of indirect cost reimbursement.
18 Such reimbursement as may be necessary and allowable by the
19 Federal Government are to be deposited to the fund from which
20 the original expenditures were made which gave rise to the
21 reimbursement pursuant to Public Act 83-875.
22 BUSINESS DEVELOPMENT
23 GRANTS-IN-AID
24 Section 26. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Commerce and Community Affairs for grants for
27 Small Business Development Centers, including prior year
28 costs:
29 Payable from General Revenue Fund ............ $ 1,385,400
30 Payable from Local Government Affairs
31 Federal Trust Fund .......................... 1,500,000
32 Total $2,885,400
-24- SRA91SB0600MJcpam01
1 Section 27. The amount of $800,300, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for grants pursuant to the Technology Advancement and
5 Development Act.
6 Section 28. The following named amount of $575,000, or
7 so much thereof as may be necessary, is appropriated to the
8 Department of Commerce and Community Affairs from the
9 Technology Innovation and Commercialization Fund for making
10 grants pursuant to 20 ILCS 605/46.19a.
11 Section 29. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for the purpose
14 of grants, loans, and investments in accordance with the
15 provisions of Public Act 84-0109, as amended:
16 Illinois Capital
17 Revolving Loan Fund ......................... $ 13,000,000
18 Illinois Equity Fund ........................ 2,000,000
19 Total $15,000,000
20 Section 30. The following named amount of $400,000, or
21 so much there of as may be necessary, and allowable using
22 funds from the U.S. Department of Defense or from earned
23 revenue, is appropriated to the Department of Commerce and
24 Community Affairs from the Urban Planning Assistance Fund,
25 for the U.S. Department of Defense Procurement Assistance
26 Program, including prior year costs.
27 Section 31. The following named amount of $2,000,000, or
28 so much thereof as may be necessary, is appropriated to the
29 Department of Commerce and Community Affairs from the Local
30 Government Affairs Federal Trust Fund for administration and
-25- SRA91SB0600MJcpam01
1 grant expenses relating to Small Business Development
2 Management and Technical Assistance, Labor Management
3 Programs for New and Expanding Businesses, and economic and
4 technological assistance to Illinois communities and units of
5 local government.
6 Section 32. The amount of $6,650,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the New Technology
9 Recovery Fund for purposes of technology related grants,
10 loans, investments and administrative expenses pursuant to
11 the Technology Advancement and Development Act.
12 Section 33. The following named amount of $497,700, or
13 so much thereof as may be necessary, is appropriated from the
14 General Revenue Fund to the Department of Commerce and
15 Community Affairs for the purpose of providing grants to
16 existing procurement centers to expand participation in the
17 government contracting process and to increase the
18 opportunities for purchasing outsourcing among Illinois
19 suppliers.
20 Section 34. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Small Business
22 Environmental Assistance Fund to the Department of Commerce
23 and Community Affairs for expenses of the Small Business
24 Environmental Assistance Program.
25 Section 35. The sum of $1,400,000, or so much thereof as
26 may be necessary, is appropriated from the Local Government
27 Affairs Federal Trust Fund to the Department of Commerce and
28 Community Affairs for administration and grant expenses of
29 the National Institute of Standards and Technology and State
30 Technology Extension Program, including prior year costs.
-26- SRA91SB0600MJcpam01
1 Section 36. The sum of $3,530, or so much thereof as may
2 be necessary, and remains unexpended at the close of business
3 on June 30, 1998, from reappropriations heretofore made in
4 Article 78, Section 38, of Public Act 90-0010, approved June
5 11, 1997, is reappropriated from the General Revenue Fund to
6 the Department of Commerce and Community Affairs for the
7 purpose of a Small Business Development Center Grant to the
8 18th Street Development Corporation.
9 Section 37. The sum of $250,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 1998, from reappropriations heretofore
12 made in Article 78, Section 39, of Public Act 90-0010,
13 approved June 11, 1997, is reappropriated from the General
14 Revenue Fund to the Department of Commerce and Community
15 Affairs for making grants and loans through the Minority
16 Controlled and Female Controlled Business Loan Board.
17 Section 37.5. The amount of $50,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Lincoln Foundation for Business Excellence to
21 administer the Lincoln Awards for Excellence Program.
22 COAL DEVELOPMENT AND MARKETING
23 GRANTS-IN-AID
24 Section 38. The amount of $3,000,000, new appropriation,
25 is appropriated, and $1,398,000, or so much thereof as may be
26 necessary, and remains unexpended at the close of business on
27 June 30, 1998, from appropriations heretofore made in Article
28 78, Section 41 of Public Act 90-0010, approved June 11, 1997,
29 is reappropriated from the Coal Development Fund to the
30 Department of Commerce and Community Affairs for the purpose
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1 of providing partial funds for planning, design, engineering
2 and testing, and construction of a low emissions boiler
3 system for Illinois high-sulfur coals.
4 No contract shall be entered into or obligation incurred
5 for any expenditures from appropriations made in Section 38
6 of this Article until after the purposes and amounts have
7 been approved in writing by the Governor.
8 Section 39. The amount of $2,500,000, or so much thereof
9 as may be necessary, is appropriated from the Institute of
10 Natural Resources Special Projects Fund to the Department of
11 Commerce and Community Affairs for the purpose of disbursing
12 grant funds from the United States Department of Energy for
13 coal desulfurization research and development, including
14 prior year costs.
15 Section 40. The amount of $2,950,000, or so much thereof
16 as may be necessary, and remain unexpended at the close of
17 business on June 30, 1998, from reappropriations heretofore
18 made in Article 78, Section 43 of Public Act 90-0010,
19 approved June 11, 1997, 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 to Sargent and Lundy for the design, engineering and
23 development of the State-of-the-Art Power Plant Workstation
24 for Pulverized Coal Plants.
25 No contract shall be entered into or obligation incurred
26 for any expenditures from appropriations made in Section 40
27 of this Article until after the purposes and amounts have
28 been approved in writing by the Governor.
29 Section 41. The amount of $1,185,000, or so much thereof
30 as may be necessary, and remain unexpended at the close of
31 business on June 30, 1998, from reappropriations heretofore
-28- SRA91SB0600MJcpam01
1 made in Article 78, Section 44 of Public Act 90-0010,
2 approved June 11, 1997, is reappropriated from the Coal
3 Development Fund to the Department of Commerce and Community
4 Affairs for the purpose of providing partial matching funds
5 for the design and demonstration of the Benetech Sodium
6 Enhanced Sorbent Injection Process at Western Illinois
7 University.
8 No contract shall be entered into or obligation incurred
9 for any expenditures from appropriations made in Section 41
10 of this Article until after the purposes and amounts have
11 been approved in writing by the Governor.
12 COMMUNITY DEVELOPMENT
13 GRANTS-IN-AID
14 Section 42. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the purposes
16 named, are appropriated to the Department of Commerce and
17 Community Affairs:
18 Payable from Federal Moderate Rehabilitation
19 Housing Fund:
20 For grants to Moderate Rehabilitation
21 Housing including Reimbursement for
22 costs in prior years ...................... $ 1,600,000
23 Payable from Energy Administration Fund:
24 For Grants to and Technical Assistance
25 Services for Nonprofit Community
26 Organizations Including Reimbursement for
27 costs in prior years ....................... 17,500,000
28 Total $19,100,000
29 Section 43. The following named amount of $120,000,000,
30 or so much thereof as may be necessary, is appropriated to
31 the Department of Commerce and Community Affairs from the Low
32 Income Home Energy Assistance Block Grant Fund for grants to
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1 eligible recipients under the Low Income Home Energy
2 Assistance Act of 1981, including reimbursement for costs in
3 prior years.
4 Section 43.5. The amount of $76,000,000, or so much
5 thereof as may be necessary, is appropriated to the
6 Department of Commerce and Community Affairs from the
7 Supplemental Low-Income Energy Assistance Fund for grants and
8 administrative expenses pursuant to Section 13 of the Energy
9 Assistance Act of 1989, as amended, including prior year
10 costs.
11 Section 44. The following named amount of $160,000,000,
12 or so much thereof as may be necessary, is appropriated to
13 the Department of Commerce and Community Affairs from the
14 Community Development/Small Cities Block Grant Fund for
15 grants to local units of government or other eligible
16 recipients as defined in the Community Development Amendments
17 of 1981 for Illinois cities with populations under 50,000,
18 including reimbursement for costs in prior years.
19 Section 45. The following named amount of $30,000,000,
20 or so much thereof as may be necessary, is appropriated to
21 the Department of Commerce and Community Affairs from the
22 Community Services Block Grant Fund for grants to eligible
23 recipients as defined in the Community Services Block Grant
24 Act, including reimbursement for costs in prior years.
25 No more than 15% of the funds allocated to Community
26 Action Agencies and other local recipients under the
27 Community Services Block Grant, may be required by the
28 Department to be utilized to implement programs established
29 by the Department.
30 Section 46. The following named amount of $173,200, or
-30- SRA91SB0600MJcpam01
1 so much thereof as may be necessary, and as remains
2 unexpended at the close of business on June 30, 1998, from
3 reappropriations heretofore made in Article 78, Section 49 of
4 Public Act 90-0010, approved June 11, 1997, is reappropriated
5 from the Illinois Civic Center Bond Fund to the Department of
6 Commerce and Community Affairs for the payment of grants on
7 projects certified under the Metropolitan Civic Center
8 Support Act for construction of civic centers.
9 Section 47. The following named amount of $13,000,000,
10 or so much thereof as may be necessary, is appropriated from
11 the Public Infrastructure Construction Loan Revolving Fund to
12 the Department of Commerce and Community Affairs for the
13 purpose of grants, loans, investments, and administrative
14 expenses in accordance with Article 8 of the Build Illinois
15 Act.
16 Section 48. The amount of $115,000, or so much thereof
17 as may be necessary, is appropriated from the Agricultural
18 Premium Fund to the Department of Commerce and Community
19 Affairs for the ordinary and contingent expenses of the Rural
20 Affairs Institute at Western Illinois University.
21 Section 49. The sum of $250,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 1998, from reappropriations heretofore
24 made in Article 78, Section 54, of Public Act 90-0010,
25 approved June 11, 1997, is reappropriated from the General
26 Revenue Fund to the Department of Commerce and Community
27 Affairs for making a grant to the city of Chicago for all
28 costs associated with the planning, development and
29 construction of the Lou Rawls Theater and Cultural Center.
30 Section 49.5. The sum of $1,000,000, or so much thereof
-31- SRA91SB0600MJcpam01
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Section 48 of Public Act 90-0550, approved December
4 8, 1997, is reappropriated from the General Revenue Fund to
5 the Department of Commerce and Community Affairs for a grant
6 to the City of Chicago for all costs associated with the
7 planning, development and construction of the Lou Rawls
8 Theater and Cultural Center.
9 Section 50. The sum of $0, or so much thereof as may be
10 necessary, and remains unexpended at the close of business on
11 June 30, 1998, from reappropriations heretofore made in
12 Article 78, Section 55, of Public Act 90-0010, approved June
13 11, 1997, is reappropriated from the General Revenue Fund to
14 the Department of Commerce and Community Affairs for making a
15 grant to the Village of Sauk Village for all costs associated
16 with water, sewer, and other utility extensions in support of
17 the development of the Chicago Regional Intermodal Business
18 Center.
19 Section 50.2. The amount of $20,000, or so much thereof
20 as may be necessary and remains unexpended on June 30, 1998,
21 from an appropriation heretofore made for such purposes in
22 Article 78, Section 101 of Public Act 90-0010, approved June
23 11, 1997, is reappropriated from the General Revenue Fund to
24 the Department of Commerce and Community Affairs for the
25 purpose of a grant to the Chicago Park District for the
26 Funston School Community Center located in the City of
27 Chicago.
28 Section 50.5. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
31 a grant to the Northeastern Illinois Planning Commission for
-32- SRA91SB0600MJcpam01
1 projects designed to assist with regional planning issues.
2 ENERGY CONSERVATION
3 GRANTS-IN-AID
4 Section 51. The amount of $169,251.72, or so much
5 thereof as may be necessary, and remains unexpended at the
6 close of business on June 30, 1998, from reappropriations
7 heretofore made in Article 78, Section 56 of Public Act
8 90-0010, approved June 11, 1997, is reappropriated from the
9 Petroleum Violation Fund to the Department of Commerce and
10 Community Affairs for expenses connected with the grants for
11 a Statewide School Weatherization Program.
12 Section 52. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Commerce and Community Affairs for expenses and
15 grants connected with Energy Programs, including prior year
16 costs:
17 Payable from Institute of Natural
18 Resources Federal Projects
19 Grant Fund ..................................$ 2,000,000
20 Payable from Petroleum Violation
21 Fund ........................................ 7,058,800
22 Section 53. 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 the State Energy Program, including
26 prior year costs:
27 Payable from:
28 Exxon Oil Overcharge
29 Settlement Fund .............................. $ 600,000
30 Federal Energy Fund ............................ 3,400,000
-33- SRA91SB0600MJcpam01
1 Section 53.5. The amount of $10,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Renewable Energy Resources Trust Fund for grants, loans,
5 investments and administrative expenses of the Renewable
6 Energy Resources Program, including prior year costs.
7 Section 53.7. The amount of $3,000,000, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Commerce and Community Affairs from the Energy
10 Efficiency Trust Fund for grants and administrative expenses
11 relating to projects that promote energy efficiency,
12 including prior year costs.
13 DEBT SERVICE
14 Section 54. The following named amount of $14,418,700,
15 or so much thereof as may be necessary, is appropriated from
16 the Illinois Civic Center Bond Retirement and Interest Fund
17 to the Department of Commerce and Community Affairs for the
18 payment of principal and interest and premium, if any, on
19 Limited Obligation Revenue Bonds issued pursuant to the
20 Metropolitan Civic Center Support Act.
21 COAL DEVELOPMENT AND MARKETING -
22 PERMANENT IMPROVEMENTS
23 Section 55. The amount of $1,541,600, or so much thereof
24 as may be necessary and as remains unexpended at the close of
25 business on June 30, 1998, from appropriations and
26 reappropriations heretofore made in Article 78, Section 60 of
27 Public Act 90-0010, approved June 11, 1997, is reappropriated
28 from the Coal Development Fund to the Department of Commerce
29 and Community Affairs for capital development of coal
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1 resources.
2 No contract shall be entered into or obligation incurred
3 from any expenditures from appropriations made in Section 55
4 of this Article until after the purposes and amounts have
5 been approved in writing by the Governor.
6 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
7 Section 55.5 The amount of $7,039,300, or so much
8 thereof as may be necessary, and as remains unexpended at the
9 close of business on June 30, 1998 from appropriations and
10 reappropriations heretofore made in Article 78, Section 61 of
11 Public Act 90-0010, approved June 11, 1997, is reappropriated
12 from the Coal Development Fund to the Department of Commerce
13 and Community Affairs for the development of other forms of
14 energy.
15 No contract shall be entered into or obligation incurred
16 for any expenditures from appropriations made in Section 55.5
17 of this Article until after the purposes and amounts have
18 been approved in writing by the Governor.
19 REFUNDS
20 Section 56. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Commerce and Community Affairs:
23 For refunds to the Federal Government and other refunds:
24 Payable from Urban Planning
25 Assistance Fund ............................ $ 50,000
26 Payable from Local Government
27 Affairs Federal Trust Fund ................. 50,000
28 Payable from Federal Industrial
29 Services Fund .............................. 50,000
30 Payable from Energy Administra-
31 tion Fund .................................. 300,000
32 Payable from Federal Moderate
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1 Rehabilitation Housing Fund ................ 50,000
2 Payable from Low Income Home
3 Energy Assistance Block
4 Grant Fund ................................. 600,000
5 Payable from Community Services
6 Block Grant Fund ........................... 170,000
7 Payable from Community Development/
8 Small Cities Block Grant Fund .............. 300,000
9 Payable from Job Training
10 Partnership Fund ........................... 650,000
11 Payable from the International
12 and Promotional Fund ...................... 50,000
13 Total $2,270,000
14 Section 57. The amount of $6,700,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for the Argonne National Laboratory to construct a
18 beamline research facility to provide access to the Advanced
19 Photon Source.
20 Section 57.5. The amount of $1,000,000, or so much
21 thereof as may be necessary, and remains unexpended at the
22 close of business on June 30, 1998, from an appropriation
23 heretofore made in Article 78, Section 63 of Public Act
24 90-0010, approved June 30, 1997, is reappropriated from the
25 General Revenue Fund to the Department of Commerce and
26 Community Affairs for a grant to the Argonne National
27 Laboratory to construct a beamline research facility to
28 provide access to the Advanced Photon Source.
29 Section 58. The sum of $0, or so much thereof as may be
30 necessary, and as remains unexpended at the close of business
31 on June 30, 1998 from an appropriation heretofore made in
-36- SRA91SB0600MJcpam01
1 Article 78, Section 65 of Public Act 90-0010, approved June
2 11, 1997, is reappropriated from the General Revenue Fund to
3 the Department of Commerce and Community Affairs for a grant
4 to the Village of Lily Lake to convert a barn to a community
5 center.
6 Section 59. The sum of $0 or so much thereof as may be
7 necessary and as remains unexpended at the close of business
8 on June 30, 1998 from an appropriation heretofore made in
9 Article 78, Section 72 of Public Act 90-0010, approved June
10 11, 1997, is reappropriated to the Department of Commerce and
11 Community Affairs from the General Revenue Fund for a grant
12 to the City of Alton for riverfront redevelopment and
13 construction of a breakwater structure.
14 Section 60. The sum of $50,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1998 from an appropriation heretofore
17 made in Article 78, Section 73 of Public Act 90-0010,
18 approved June 11, 1997, is reappropriated to the Department
19 of Commerce and Community Affairs from the General Revenue
20 Fund for a grant to the Village of Bellwood for ADA
21 compliance activities in the village hall and Police
22 Department.
23 Section 61. The sum of $0, or so much thereof as may be
24 necessary and as remains unexpended at the close of business
25 on June 30, 1998 from an appropriation heretofore made in
26 Article 78, Section 77 of Public Act 90-0010, approved June
27 11, 1997, is reappropriated to the Department of Commerce and
28 Community Affairs from the General Revenue Fund for a grant
29 to the Forest View Park District for capital infrastructure
30 improvements.
-37- SRA91SB0600MJcpam01
1 Section 62. The sum of $400,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 78, Section 80 of Public Act 90-0010,
5 approved June 11, 1997, is reappropriated to the Department
6 of Commerce and Community Affairs from the General Revenue
7 Fund for a grant to the Village of Dolton for safety
8 equipment and other improvements.
9 Section 63. The sum of $0, or so much thereof as may be
10 necessary and as remains unexpended at the close of business
11 on June 30, 1998 from an appropriation heretofore made in
12 Article 78, Section 90 of Public Act 90-0010, approved June
13 11, 1997, is reappropriated from the General Revenue Fund to
14 the Department of Commerce and Community Affairs for a grant
15 to the Village of Bourbonnais for the purchase of emergency
16 traffic signal overrides.
17 Section 64. The sum of $0, or so much thereof as may be
18 necessary and as remains unexpended at the close of business
19 on June 30, 1998 from an appropriation heretofore made in
20 Article 78, Section 91 of Public Act 90-0010, approved June
21 11, 1997, is reappropriated to the Department of Commerce and
22 Community Affairs from the General Revenue Fund for a
23 sanitary sewer rehabilitation project in the Village of Mt.
24 Zion.
25 Section 65. The sum of $200,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998 from an appropriation heretofore
28 made in Article 78, Section 99 of Public Act 90-0010,
29 approved June 11, 1997, is reappropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs for a grant to the Cook County Department of Economic
-38- SRA91SB0600MJcpam01
1 Development for all costs associated with economic assessment
2 and economic development for the regional area encompassing
3 the village of Robbins, village of Ford Heights, and the
4 village of Chicago Heights.
5 Section 66. The amount of $0, or so much thereof as may
6 be necessary, and as remains unexpended at the close of
7 business on June 30, 1998, from an appropriation heretofore
8 made in Article 78, Section 104 of Public Act 90-0010,
9 approved June 11, 1997, is reappropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for the purpose of a grant to the Chicago Latino
12 Cinema for the Chicago Latino Film Festival.
13 Section 67. The sum of $300,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 1998 from an appropriation heretofore
16 made in Article 78, Section 105 of Public Act 90-0010,
17 approved June 11, 1997, is reappropriated from the General
18 Revenue Fund to the Department of Commerce and Community
19 Affairs for the State Implementation Plan of the Interstate
20 Ozone Transport Oversight Act.
21 Section 68. The sum of $0, or so much thereof as may be
22 necessary and as remains unexpended at the close of business
23 on June 30, 1998 from an appropriation heretofore made in
24 Article 78, Section 114 of Public Act 90-0010, approved June
25 11, 1997, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for a grant
27 to the Village of Maywood for all costs associated with the
28 planning, improvements, construction, reconstruction, and
29 rehabilitation of a swimming pool.
30 Section 69. The sum of $600,000, or so much thereof as
-39- SRA91SB0600MJcpam01
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1998 from an appropriation heretofore
3 made in Article 78, Section 115 Public Act 90-0010, approved
4 June 11, 1997, is reappropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 the purpose of a grant to the City of Taylorville for all
7 costs associated with sewer and water projects.
8 Section 70. The sum of $400,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1998 from an appropriation heretofore
11 made in Article 78, Section 119 of Public Act 90-0010,
12 approved June 11, 1997, is reappropriated from the General
13 Revenue Fund to the Department of Commerce and Community
14 Affairs for a grant to the City of Decatur for all costs
15 associated with the implementation and operation of landscape
16 waste disposal alternatives.
17 Section 71. The sum of $200,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1998 from an appropriation heretofore
20 made in Article 78, Section 120 of Public Act 90-0010,
21 approved June 11, 1997, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for a grant to the Grape and Wine Resources Council
24 for all costs associated with formation and operation of the
25 Council.
26 Section 72. The sum of $50,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1998 from an appropriation heretofore
29 made in Article 78, Section 127 of Public Act 90-0010,
30 approved June 11, 1997, is reappropriated to the Department
31 of Commerce and Community Affairs for a grant to the Village
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1 of Ford Heights for a summer youth program.
2 Section 73. The sum of $0, or so much thereof as may be
3 necessary and remains unexpended at the close of business on
4 June 30, 1998 from an appropriation heretofore made in
5 Article 78, Section 93 of Public Act 90-0010, as amended in
6 Section 4, of Public Act 90-0550, is reappropriated to the
7 Department of Commerce and Community Affairs from the General
8 Revenue Fund for a grant to the Village of Burnham for all
9 costs associated with planning, improvement, construction,
10 reconstruction and rehabilitation of streets, sidewalks, and
11 tree planting.
12 Section 74. The amount of $0, or so much thereof as may
13 be necessary and as remains unexpended at the close of
14 business on June 30, 1998 from an appropriation heretofore
15 made in Article 78, Section 97 of Public Act 90-0010, as
16 amended in Section 4 of Public Act 90-0550, is reappropriated
17 to the Department of Commerce and Community Affairs for a
18 grant to the Markham Park District for all costs associated
19 with the planning, improvement, construction, reconstruction
20 and rehabilitation of a field house.
21 Section 75. The sum of $0, or so much thereof as may be
22 necessary, and as remains unexpended at the close of business
23 on June 30, 1998 from an appropriation heretofore made in
24 Article 78, Section 108 of Public Act 90-0010, as amended in
25 Section 4 of Public Act 90-0550, is reappropriated from the
26 General Revenue Fund to the Department of Commerce and
27 Community Affairs, for the purpose of a grant to the Village
28 of Melrose Park for prior years' expenses incurred and
29 current costs associated with the planning, improvements,
30 construction, reconstruction, and rehabilitation of a public
31 safety building in the Village of Melrose Park.
-41- SRA91SB0600MJcpam01
1 Section 76. The sum of $0, or so much thereof as may be
2 necessary, and as remains unexpended at the close of business
3 on June 30, 1998 from an appropriation heretofore made in
4 Article 78, Section 109 of Public Act 90-0010, as amended in
5 Section 4 of Public Act 90-0550, is reappropriated from the
6 General Revenue Fund to the Department of Commerce and
7 Community Affairs, for the purpose of a grant to the Village
8 of Stone Park for public infrastructure projects.
9 Section 77. The sum of $500,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 1998, from an appropriation heretofore
12 made in Section 33 of Public Act 90-0550, approved December
13 8, 1997, is reappropriated from the General Revenue Fund to
14 the Department of Commerce and Community Affairs for a grant
15 to the Adkins Energy Cooperative for an ethanol plant in
16 Stephenson County.
17 Section 78. The amount of $0, or so much thereof as may
18 be necessary, and remains unexpended at the close of business
19 on June 30, 1998, from an appropriation heretofore made in
20 Section 42 of Public Act 90-0550, approved December 8, 1997,
21 is reappropriated from the General Revenue Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the Trucking Research Institute for a state match for the
24 implementation of an FAA research study at O'Hare
25 International Airport.
26 Section 79. The sum of $0, or so much thereof as may be
27 necessary, and remains unexpended at the close of business on
28 June 30, 1998, from an appropriation heretofore made in
29 Article 78, Section 128 of Public Act 90-0010, approved June
30 11, 1997, is reappropriated from the General Revenue Fund to
31 the Department of Commerce and Community Affairs for grants
-42- SRA91SB0600MJcpam01
1 to local governments.
2 Section 9999. Effective date. This Act takes effect
3 July 1, 1999.".