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91_SB0600sam002
SRA91SB0600MJcpam02
1 AMENDMENT TO SENATE BILL 600
2 AMENDMENT NO. . Amend Senate Bill 600, by replacing
3 everything after the enacting clause with the following:
4 "Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 AGENCY-WIDE COSTS
8 For Contractual Services:
9 Payable from:
10 General Revenue Fund ........................ $ 942,900
11 Tourism Promotion Fund ...................... 296,800
12 Intra-Agency Services Fund .................. 1,845,100
13 For Commodities:
14 Payable from:
15 General Revenue Fund ........................ 36,800
16 Tourism Promotion Fund ...................... 12,200
17 Intra-Agency Services Fund .................. 27,200
18 For Printing:
19 Payable from:
20 General Revenue Fund ........................ 31,100
21 Tourism Promotion Fund ...................... 40,200
22 Intra-Agency Services Fund .................. 37,000
23 For Equipment:
-2- SRA91SB0600MJcpam02
1 Payable from:
2 General Revenue Fund ........................ 1,700
3 Tourism Promotion Fund ...................... 67,300
4 Intra-Agency Services Fund .................. 61,300
5 For Electronic Data Processing:
6 Payable from:
7 General Revenue Fund ........................ 8,500
8 Tourism Promotion Fund ...................... 24,000
9 Intra-Agency Services Fund .................. 51,600
10 For Telecommunications Services:
11 Payable from:
12 General Revenue Fund ........................ 15,500
13 Tourism Promotion Fund ...................... 5,900
14 Intra-Agency Services Fund .................. 11,300
15 For Operation of Automotive Equipment:
16 Payable from:
17 General Revenue Fund ........................ 27,500
18 Tourism Promotion Fund ...................... 10,000
19 Intra-Agency Services Fund .................. 25,000
20 Total $3,630,000
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Commerce and Community Affairs:
24 GENERAL ADMINISTRATION
25 For Personal Services:
26 Payable from:
27 General Revenue Fund ........................ $ 3,465,400
28 Tourism Promotion Fund ...................... 686,100
29 Intra-Agency Services Fund .................. 1,382,200
30 For Extra Help:
31 Payable from:
32 General Revenue Fund ........................ 7,000
33 Intra-Agency Services Fund................... 79,500
-3- SRA91SB0600MJcpam02
1 For Employee Retirement Contributions
2 Paid by Employer:
3 Payable from:
4 General Revenue Fund ........................ 138,500
5 Tourism Promotion Fund ...................... 27,400
6 Intra-Agency Services Fund .................. 55,300
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from:
10 General Revenue Fund ........................ 339,700
11 Tourism Promotion Fund ...................... 67,300
12 Intra-Agency Services Fund .................. 143,200
13 For State Contributions to Social Security:
14 Payable from:
15 General Revenue Fund ........................ 257,400
16 Tourism Promotion Fund ...................... 52,500
17 Intra-Agency Services Fund .................. 102,200
18 For Group Insurance:
19 Payable from:
20 Tourism Promotion Fund ...................... 104,400
21 Intra-Agency Services Fund .................. 197,200
22 For Contractual Services:
23 Payable from:
24 General Revenue Fund ........................ 149,500
25 Tourism Promotion Fund ...................... 20,600
26 Intra-Agency Services Fund .................. 507,300
27 For Contractual Services - Repair and
28 Maintenance of EDP Equipment:
29 Payable from:
30 General Revenue Fund ........................ 23,500
31 Tourism Promotion Fund ...................... 7,500
32 For Travel:
33 Payable from:
34 General Revenue Fund ........................ 96,900
-4- SRA91SB0600MJcpam02
1 Tourism Promotion Fund ...................... 16,900
2 Intra-Agency Services Fund .................. 35,400
3 For Commodities:
4 Payable from:
5 General Revenue Fund ........................ 8,900
6 Tourism Promotion Fund ...................... 3,200
7 Intra-Agency Services Fund .................. 5,000
8 For Printing:
9 Payable from:
10 General Revenue Fund ........................ 7,400
11 Tourism Promotion Fund ...................... 500
12 For Equipment:
13 Payable from:
14 General Revenue Fund ........................ 22,900
15 Tourism Promotion Fund ...................... 7,000
16 For Operation of an Electronic Data
17 Processing Project to Administer
18 Federal Workforce Development
19 Programs including The Job Training
20 Partnership Act and The Workforce
21 Investment Act:
22 Payable from:
23 Federal Job-Training Information
24 Systems Revolving Fund ..................... 1,500,000
25 For Electronic Data Processing:
26 Payable From:
27 General Revenue Fund ........................ 245,200
28 Tourism Promotion Fund ...................... 82,300
29 Intra-Agency Services Fund .................. 764,800
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 87,200
33 Tourism Promotion Fund ...................... 24,900
34 Intra-Agency Services Fund .................. 35,000
-5- SRA91SB0600MJcpam02
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ........................ 1,200
4 Tourism Promotion Fund ...................... 1,400
5 Intra-Agency Services Fund .................. 700
6 Total $10,852,500
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Tourism Promotion Fund to the Department of Commerce
10 and Community Affairs:
11 TOURISM OFFICE
12 For Personal Services .......................... $ 1,001,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 40,100
15 For State Contributions to State
16 Employees' Retirement System ................. 98,200
17 For State Contributions to Social Security ..... 76,600
18 For Group Insurance ............................ 116,000
19 For Contractual Services ....................... 423,700
20 For Contractual Services
21 Relating to Reimbursement of Administrative
22 Expenses of Regional Tourism Councils
23 or Tourism Development Organizations ......... 540,000
24 For Travel ..................................... 100,000
25 For Commodities ................................ 14,300
26 For Printing ................................... 581,600
27 For Equipment .................................. 19,300
28 For Electronic Data Processing ................. 23,000
29 For Telecommunications Services ................ 52,700
30 For Operation of Automotive Equipment .......... 100
31 For Statewide Tourism Promotion ................ 7,060,700
32 For Illinois State Fair Ethnic
-6- SRA91SB0600MJcpam02
1 Village Expenses.............................. 61,000
2 For Advertising and Promotion of
3 Tourism throughout Illinois
4 under subsection (2)
5 of Section 4a of the Illinois
6 Promotion Act ................................ 13,174,300
7 For Advertising and Promotion of
8 Illinois Tourism in
9 International Markets ........................ 3,500,000
10 Total $26,883,200
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Commerce and Community Affairs:
14 WORKFORCE DEVELOPMENT
15 For Personal Services:
16 Payable from:
17 General Revenue Fund ........................ $ 425,600
18 Job Training Partnership Fund ............... 3,953,700
19 For Employee Retirement Contributions
20 Paid by Employer:
21 General Revenue Fund ........................ 17,000
22 Job Training Partnership Fund ............... 158,200
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from:
26 General Revenue Fund ........................ 41,700
27 Job Training Partnership Fund ............... 387,500
28 For State Contributions to Social Security:
29 Payable from:
30 General Revenue Fund ........................ 31,300
31 Job Training Partnership Fund ............... 302,500
32 For Group Insurance:
33 Payable from:
-7- SRA91SB0600MJcpam02
1 Job Training Partnership Fund ............... 452,400
2 For Contractual Services:
3 Payable from:
4 General Revenue Fund ........................ 71,800
5 Job Training Partnership Fund ............... 225,100
6 For Travel:
7 Payable from:
8 General Revenue Fund ........................ 28,700
9 Job Training Partnership Fund ............... 294,200
10 For Commodities:
11 Payable from:
12 General Revenue Fund ........................ 1,100
13 Job Training Partnership Fund ............... 25,800
14 For Printing:
15 Payable from:
16 General Revenue Fund ........................ 500
17 Job Training Partnership Fund ............... 19,800
18 For Equipment:
19 Payable from:
20 General Revenue Fund ........................ 3,300
21 Job Training Partnership Fund ............... 39,500
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ........................ 12,700
25 Job Training Partnership Fund ............... 91,200
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 700
29 Job Training Partnership Fund ............... 10,400
30 Payable from Job Training Partnership Fund:
31 For Expenses of the Illinois Human
32 Resource Investment Council ................. 70,000
33 For Administration, Training and Technical Assistance for
34 Federal Workforce Development
-8- SRA91SB0600MJcpam02
1 Programs Including Job Training
2 Partnership Act and Workforce
3 Investment Act, including prior
4 year costs .................................. $10,000,000
5
6 Total $17,716,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 BUSINESS DEVELOPMENT
11 For Personal Services:
12 Payable from:
13 General Revenue Fund......................... $ 2,842,200
14 Local Government Affairs Federal Trust Fund . 790,600
15 Federal Industrial Services Fund ............ 660,900
16 For Employee Retirement Contributions
17 Paid by Employer:
18 Payable from:
19 General Revenue Fund......................... 113,700
20 Local Government Affairs Federal Trust Fund . 31,600
21 Federal Industrial Services Fund ............ 26,400
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from:
25 General Revenue Fund ........................ 278,500
26 Local Government Affairs Federal Trust Fund . 77,500
27 Federal Industrial Services Fund ............ 64,800
28 For State Contributions to Social Security:
29 Payable from:
30 General Revenue Fund ........................ 208,300
31 Local Government Affairs Federal Trust Fund . 60,500
32 Federal Industrial Services Fund ............ 50,600
33 For Group Insurance:
-9- SRA91SB0600MJcpam02
1 Payable from:
2 Local Government Affairs Federal Trust Fund . 98,600
3 Federal Industrial Services Fund ............ 92,800
4 For Contractual Services:
5 Payable from:
6 General Revenue Fund ........................ 312,900
7 Local Government Affairs Federal Trust Fund . 236,800
8 Federal Industrial Services Fund ............ 253,500
9 For Travel:
10 Payable from:
11 General Revenue Fund ........................ 138,200
12 Local Government Affairs Federal Trust Fund . 76,000
13 Federal Industrial Services Fund ............ 67,900
14 For Commodities:
15 Payable from:
16 General Revenue Fund ........................ 18,200
17 Local Government Affairs Federal Trust Fund . 14,800
18 Federal Industrial Services Fund ............ 12,300
19 For Printing:
20 Payable from:
21 General Revenue Fund ........................ 9,700
22 Local Government Affairs Federal Trust Fund . 19,100
23 Federal Industrial Services Fund ............ 20,000
24 For Equipment:
25 Payable from:
26 General Revenue Fund ........................ 22,500
27 Local Government Affairs Federal Trust Fund . 15,600
28 Federal Industrial Services Fund ............ 102,000
29 For Telecommunications Services:
30 Payable from:
31 General Revenue Fund ........................ 108,000
32 Local Government Affairs Federal Trust Fund . 45,400
33 Federal Industrial Services Fund ............ 22,000
34 For Operation of Automotive Equipment:
-10- SRA91SB0600MJcpam02
1 Payable from:
2 General Revenue Fund ........................ 2,000
3 Federal Industrial Services Fund ............ 100
4 For Other Expenses of the Occupational
5 Safety and Health Administrative Program:
6 Payable from:
7 Federal Industrial Services Fund ............ 100,000
8 Payable from General Revenue Fund:
9 For Advertising and Promotion ................ 280,000
10 For Administrative and Related
11 Support for the First-Stop
12 Business Information Center
13 of Illinois ................................. 624,800
14 For Administrative and Related
15 Expenses of the Illinois
16 Coalition ................................... 260,000
17 For Administrative and Related
18 Expenses of the Illinois
19 Women's Business Ownership
20 Council ..................................... 25,000
21 Payable from Illinois Capital
22 Revolving Loan Fund:
23 For Administration and Related
24 Support Pursuant to Public
25 Act 84-0109, as amended ..................... 1,072,200
26 Payable from Economic Research and
27 Information Fund:
28 For Purposes Set Forth in
29 Section 46.29 of the Civil
30 Administrative Code of Illinois
31 (20 ILCS 605/46.29) ......................... 250,000
32 Total $9,806,000
33 COAL DEVELOPMENT AND MARKETING
-11- SRA91SB0600MJcpam02
1 Section 6. The amount of $15,691,600, or so much thereof
2 as may be necessary, is appropriated from the Coal Technology
3 Development Assistance Fund to the Department of Commerce and
4 Community Affairs for expenses under the provisions of the
5 Illinois Coal Technology Development Assistance Act,
6 including prior years costs.
7 Section 7. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 FILMS
11 Payable from Tourism Promotion Fund:
12 For Personal Services ......................... $ 395,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 15,800
15 For State Contributions to State Employees'
16 Retirement System ............................ 38,800
17 For State Contributions to Social Security .... 30,300
18 For Group Insurance ........................... 46,400
19 For Contractual Services ...................... 122,900
20 For Travel .................................... 26,000
21 For Commodities ............................... 14,300
22 For Printing .................................. 23,500
23 For Equipment ................................. 7,300
24 For Electronic Data Processing ................ 10,000
25 For Telecommunications Services ............... 16,500
26 For Operation of Automotive Equipment ......... 5,100
27 Total $752,400
28 Section 8. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
31 INTERNATIONAL BUSINESS
32 Payable from General Revenue Fund:
-12- SRA91SB0600MJcpam02
1 For Personal Services ......................... $ 842,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................. 33,700
4 For State Contributions to State Employees'
5 Retirement System ............................ 82,500
6 For State Contributions to Social Security .... 59,500
7 For Contractual Services ...................... 1,279,400
8 For Travel .................................... 67,900
9 For Commodities ............................... 9,900
10 For Printing .................................. 24,000
11 For Equipment ................................. 7,600
12 For Telecommunications Services ............... 108,000
13 For Administrative and Related Expenses
14 of the NAFTA Opportunity Centers ............. 153,700
15 For Operating Expenses for the
16 Hong Kong Office ............................. 306,500
17 For Expenses Relating to the Illinois
18 Export and Reverse Investment
19 Promotion Program ............................ 100,000
20 For Expenses Relating to Compliance
21 with the Belgium Social Security
22 System ....................................... 147,600
23 For all costs Associated with the
24 Operation of two New Foreign
25 Trade Offices ............................... 1,000,000
26 Payable from the International and
27 Promotional Fund:
28 For the Expenses of Producing
29 Tourism Premiums and Promotional
30 Materials and for Costs of
31 International Business Program
32 Development, Export Materials and
33 Promotional Items as associated with
34 Activities that give Rise to Revenues
-13- SRA91SB0600MJcpam02
1 Deposited into the International and
2 Promotional Fund ............................. 725,000
3 Total $4,967,200
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 COMMUNITY DEVELOPMENT
8 For Personal Services:
9 Payable from:
10 General Revenue Fund ......................... $ 1,262,200
11 Energy Administration Fund ................... 175,100
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 123,700
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 1,311,200
16 Community Services Block Grant Fund .......... 562,600
17 Community Development/Small Cities
18 Block Grant Fund ............................ 672,700
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from:
22 General Revenue Fund ......................... 50,500
23 Energy Administration Fund ................... 7,000
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 4,900
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 52,500
28 Community Services Block Grant Fund .......... 22,500
29 Community Development/Small Cities
30 Block Grant Fund ............................ 26,900
31 For State Contributions to State
32 Employees' Retirement System:
33 Payable from:
-14- SRA91SB0600MJcpam02
1 General Revenue Fund ......................... 123,700
2 Energy Administration Fund ................... 17,200
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 12,100
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 128,500
7 Community Services Block Grant Fund .......... 55,100
8 Community Development/Small Cities
9 Block Grant Fund ............................ 65,900
10 For State Contributions to Social Security:
11 Payable from:
12 General Revenue Fund ......................... 84,200
13 Energy Administration Fund ................... 13,400
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 9,500
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 100,300
18 Community Services Block Grant Fund .......... 43,000
19 Community Development/Small Cities
20 Block Grant Fund ............................ 51,500
21 For Group Insurance:
22 Payable from:
23 Energy Administration Fund ................... 23,200
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 17,400
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 162,400
28 Community Services Block Grant Fund .......... 69,600
29 Community Development/Small Cities
30 Block Grant Fund ............................ 95,700
31 For Contractual Services:
32 Payable from:
33 General Revenue Fund ......................... 97,500
34 Energy Administration Fund ................... 42,900
-15- SRA91SB0600MJcpam02
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 5,900
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 190,600
5 Community Services Block Grant Fund .......... 30,600
6 Community Development/Small Cities
7 Block Grant Fund ............................ 21,200
8 For Travel:
9 Payable from:
10 General Revenue Fund ......................... 61,600
11 Energy Administration Fund ................... 50,100
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 5,300
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 107,400
16 Community Services Block Grant Fund .......... 43,000
17 Community Development/Small Cities
18 Block Grant Fund ............................ 47,900
19 For Commodities:
20 Payable from:
21 General Revenue Fund ......................... 6,000
22 Energy Administration Fund ................... 2,000
23 Federal Moderate Rehabilitation
24 Housing Fund ................................ 1,700
25 Low Income Home Energy
26 Assistance Block Grant Fund ................. 8,100
27 Community Services Block Grant Fund .......... 2,000
28 Community Development/Small Cities
29 Block Grant Fund ............................ 4,600
30 For Printing:
31 Payable from:
32 General Revenue Fund ......................... 2,800
33 Federal Moderate Rehabilitation
34 Housing Fund ................................ 300
-16- SRA91SB0600MJcpam02
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 115,000
3 Community Services Block Grant Fund .......... 1,000
4 Community Development/Small Cities
5 Block Grant Fund ............................ 1,300
6 For Equipment:
7 Payable from:
8 General Revenue Fund ......................... 10,700
9 Energy Administration Fund ................... 8,700
10 Federal Moderate Rehabilitation
11 Housing Fund ................................ 6,000
12 Low Income Home Energy
13 Assistance Block Grant Fund ................. 20,000
14 Community Services Block Grant Fund .......... 8,000
15 Community Development/Small Cities
16 Block Grant Fund ............................ 13,500
17 For Telecommunications Services:
18 Payable from:
19 General Revenue Fund ......................... 38,500
20 Energy Administration Fund ................... 6,100
21 Federal Moderate Rehabilitation
22 Housing Fund ................................ 4,700
23 Low Income Home Energy
24 Assistance Block Grant Fund ................. 36,000
25 Community Services Block Grant Fund .......... 11,500
26 Community Development/Small Cities
27 Block Grant Fund ............................ 15,000
28 For Operation of Automotive Equipment:
29 Payable from:
30 General Revenue Fund ......................... 3,200
31 Energy Administration Fund ................... 1,000
32 Federal Moderate Rehabilitation
33 Housing Fund ................................ 500
34 Low Income Home Energy
-17- SRA91SB0600MJcpam02
1 Assistance Block Grant Fund ................. 2,900
2 Community Services Block Grant Fund .......... 1,300
3 Community Development/Small Cities
4 Block Grant Fund ............................ 1,100
5 Payable from Energy Administration Fund:
6 For Administrative and Grant Expenses
7 Relating to Training, Technical
8 Assistance, and Administration of the
9 Weatherization Programs ..................... 250,000
10 Payable from Rural Diversification
11 Revolving Fund:
12 For Administrative, Grant, and Loan
13 Expenses relating to the Rural
14 Diversification Program .................... 300,000
15 Payable from Community Development/Small
16 Cities Block Grant Fund:
17 For Administrative and Grant Expenses
18 Relating to Training, Technical
19 Assistance, and Administration of
20 the Community Development Assistance
21 Programs ................................... 2,000,000
22 Payable from the General Revenue Fund:
23 Administration and Operational
24 Expenses for the Mainstreet Program ........ 975,000
25 Total $9,907,000
26 RECYCLING AND WASTE MANAGEMENT
27 Section 10. The sum of $8,000,000, or as much thereof as
28 may be necessary, is appropriated from the Solid Waste
29 Management Fund to the Department of Commerce and Community
30 Affairs for financial assistance for recycling and reuse in
31 accordance with Section 22.15 of the Environmental Protection
32 Act, the Illinois Solid Waste Management Act and the Solid
33 Waste Planning and Recycling Act, including prior year costs.
-18- SRA91SB0600MJcpam02
1 Section 11. The sum of $4,545,400, or so much thereof as
2 may be necessary, is appropriated from the Used Tire
3 Management Fund to the Department of Commerce and Community
4 Affairs for the purposes as provided for in Section 55.6 of
5 the Environmental Protection Act, including prior year costs.
6 Section 12. The amount of $1,335,000, or so much thereof
7 as may be necessary, is appropriated from the Solid Waste
8 Management Revolving Loan Fund to the Department of Commerce
9 and Community Affairs for solid waste loans.
10 GENERAL ADMINISTRATION
11 GRANTS-IN-AID
12 Section 13. The sum of $9,293,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 the State's Share of State's Attorneys' and Assistant State's
16 Attorneys' salaries, including prior year costs.
17 Section 14. The sum of $663,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 the annual stipend for sheriffs as provided in subsection (d)
21 of Section 4-6003 and Section 4-8002 of the Counties Code
22 based on bed census as recognized by the Illinois Department
23 of Corrections.
24 TOURISM
25 GRANTS-IN-AID
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Commerce and Community Affairs for the Tourism
29 Matching Grant Program pursuant to 20 ILCS 665/8-1:
30 Payable from the Tourism Promotion Fund:
-19- SRA91SB0600MJcpam02
1 Tourism Grants --
2 For Counties under 1,000,000 ................ $ 906,300
3 For Counties over 1,000,000 ................. 543,700
4 Total $1,450,000
5 Section 16. 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 Payable from Local Tourism Fund:
9 For grants to Convention and Tourism Bureaus--
10 Chicago Convention and Tourism Bureau ...... $ 2,362,100
11 Chicago Tourism Council .................... 2,028,900
12 Balance of State ........................... 8,783,300
13 Total $13,174,300
14 Section 17. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Community Affairs for Grants and
17 Loans pursuant to 20 ILCS 665/8a:
18 Payable from the Tourism Promotion Fund ........ $ 3,000,000
19 Payable from the Tourism Attraction
20 Development Matching Grant Fund .............. 100,000
21 Total $3,100,000
22 Section 18. The amount of $1,000,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Commerce and Community Affairs from the Tourism Promotion
25 Fund for purposes pursuant to the Illinois Promotion Act, 20
26 ILCS 665/4a-1 to match funds from sources in the private
27 sector.
28 Section 21. The amount of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the Tourism
30 Promotion Fund to the Department of Commerce and Community
-20- SRA91SB0600MJcpam02
1 Affairs for a grant to the Chicago Convention and Tourism
2 Bureau.
3 WORKFORCE DEVELOPMENT
4 GRANTS-IN-AID
5 Section 23. The following named amount of $287,800, or
6 so much thereof as may be necessary, is appropriated from the
7 General Revenue Fund to the Department of Commerce and
8 Community Affairs for providing labor management grants and
9 resources.
10 Section 24. The amount of $24,188,800, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Department of Commerce and Community
13 Affairs for Industrial Development Grants to supplement
14 training programs to provide on-the-job training
15 demonstration projects and for training grants to assist
16 dislocated manufacturing workers and farmers and for
17 Industrial Development Grants to supplement training programs
18 to provide on-the-job training demonstration projects
19 including prior year costs.
20 Section 25. The amount of $85,000,000, or so much
21 thereof as may be necessary, is appropriated to the
22 Department of Commerce and Community Affairs from the Federal
23 Workforce Development Fund for administration and grant
24 expenses of the Welfare to Work Grant Program, or other
25 federal job training, education, or employment programs,
26 including prior year costs.
27 Section 26. The amount of $220,000,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Commerce and Community Affairs from the Job
-21- SRA91SB0600MJcpam02
1 Training Partnership Fund for grants for Federal Workforce
2 Development Programs including Job Training Partnership Act
3 and Workforce Investment Act, including prior year costs.
4 BUSINESS DEVELOPMENT
5 GRANTS-IN-AID
6 Section 27. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Commerce and Community Affairs for grants for
9 Small Business Development Centers, including prior year
10 costs:
11 Payable from General Revenue Fund ............ $ 1,446,100
12 Payable from Local Government Affairs
13 Federal Trust Fund .......................... 1,800,000
14 Total $3,246,100
15 Section 28. The amount of $6,050,300, or so much thereof
16 as may be necessary, is appropriated to the Department of
17 Commerce and Community Affairs from the General Revenue Fund
18 for technology related grants, loans, investments, and
19 administrative expenses pursuant to the Technology
20 Advancement and Development Act.
21 Section 29. The following named amount of $575,000, or
22 so much thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the
24 Technology Innovation and Commercialization Fund for making
25 grants pursuant to 20 ILCS 605/46.19a.
26 Section 30. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Commerce and Community Affairs for the purpose
29 of grants, loans, and investments in accordance with the
30 provisions of Public Act 84-0109, as amended:
-22- SRA91SB0600MJcpam02
1 Illinois Capital
2 Revolving Loan Fund ......................... $ 13,000,000
3 Illinois Equity Fund ........................ 2,000,000
4 Total $15,000,000
5 Section 31. The following named amount of $400,000, or
6 so much there of as may be necessary, and allowable using
7 funds from the U.S. Department of Defense or from earned
8 revenue, is appropriated to the Department of Commerce and
9 Community Affairs from the Urban Planning Assistance Fund,
10 for the U.S. Department of Defense Procurement Assistance
11 Program, including prior year costs.
12 Section 32. The following named amount of $2,000,000, or
13 so much thereof as may be necessary, is appropriated to the
14 Department of Commerce and Community Affairs from the Local
15 Government Affairs Federal Trust Fund for administration and
16 grant expenses relating to Small Business Development
17 Management and Technical Assistance, Labor Management
18 Programs for New and Expanding Businesses, and economic and
19 technological assistance to Illinois communities and units of
20 local government, including prior year costs.
21 Section 33. The amount of $6,650,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Commerce and Community Affairs from the New Technology
24 Recovery Fund for purposes of technology related grants,
25 loans, investments and administrative expenses pursuant to
26 the Technology Advancement and Development Act.
27 Section 34. The following named amount of $512,000, or
28 so much thereof as may be necessary, is appropriated from the
29 General Revenue Fund to the Department of Commerce and
30 Community Affairs for the purpose of providing grants to
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1 existing procurement centers to expand participation in the
2 government contracting process and to increase the
3 opportunities for purchasing outsourcing among Illinois
4 suppliers.
5 Section 35. The amount of $1,000,000, or so much thereof
6 as may be necessary, is appropriated from the Small Business
7 Environmental Assistance Fund to the Department of Commerce
8 and Community Affairs for expenses of the Small Business
9 Environmental Assistance Program.
10 Section 36. The sum of $1,400,000, or so much thereof as
11 may be necessary, is appropriated from the Local Government
12 Affairs Federal Trust Fund to the Department of Commerce and
13 Community Affairs for administration and grant expenses of
14 the National Institute of Standards and Technology and State
15 Technology Extension Program, including prior year costs.
16 Section 37. The amount of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 grants and administrative expenses for the Illinois
20 Technology Enterprise Corporation Program.
21 Section 38. 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, 1999, from reappropriations heretofore
24 made in Article 74, Section 37, of Public Act 90-0585, is
25 reappropriated from the General Revenue Fund to the
26 Department of Commerce and Community Affairs for making
27 grants and loans through the Minority Controlled and Female
28 Controlled Business Loan Board.
29 Section 39. The amount of $50,000, or so much thereof as
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1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 a grant to the Lincoln Foundation for Business Excellence to
4 administer the Lincoln Awards for Excellence Program.
5 Section 40. The amount of $6,700,000, or so much thereof
6 as may be necessary, and remains unexpended at the close of
7 business on June 30, 1999, from an appropriation heretofore
8 made in Article 74, Section 57 of Public Act 90-0585,
9 approved June 4, 1998, is reappropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for the Argonne National Laboratory to construct a
12 beamline research facility to provide access to the Advanced
13 Photon Source.
14 COAL DEVELOPMENT AND MARKETING
15 GRANTS-IN-AID
16 Section 41. The amount of $22,000,000, new
17 appropriation, is appropriated, and $3,000,000, or so much
18 thereof as may be necessary, and remains unexpended at the
19 close of business on June 30, 1999, from appropriations
20 heretofore made in Article 74, Section 38 of Public Act
21 90-0585, approved June 4, 1998, is reappropriated from the
22 Coal Development Fund to the Department of Commerce and
23 Community Affairs for the purpose of providing partial funds
24 for planning, design, engineering and testing, and
25 construction of a low emissions boiler system for Illinois
26 high-sulfur coals.
27 No contract shall be entered into or obligation incurred
28 for any expenditures from appropriations made in Section 41
29 of this Article until after the purposes and amounts have
30 been approved in writing by the Governor.
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1 Section 42. The amount of $2,500,000, or so much thereof
2 as may be necessary, is appropriated from the Institute of
3 Natural Resources Special Projects Fund to the Department of
4 Commerce and Community Affairs for the purpose of disbursing
5 federal grant funds for coal related projects, including coal
6 desulfurization research and development, including prior
7 year costs.
8 Section 43. The amount of $2,950,000, or so much thereof
9 as may be necessary, and remain unexpended at the close of
10 business on June 30, 1999, from reappropriations heretofore
11 made in Article 74, Section 40 of Public Act 90-0585,
12 approved June 4, 1998, is reappropriated from the Coal
13 Development Fund to the Department of Commerce and Community
14 Affairs for the purpose of providing partial matching funds
15 to Sargent and Lundy for the design, engineering and
16 development of the State-of-the-Art Power Plant Workstation
17 for Pulverized Coal Plants.
18 No contract shall be entered into or obligation incurred
19 for any expenditures from appropriations made in Section 43
20 of this Article until after the purposes and amounts have
21 been approved in writing by the Governor.
22 Section 44. The amount of $751,200, or so much thereof
23 as may be necessary, and remain unexpended at the close of
24 business on June 30, 1999, from reappropriations heretofore
25 made in Article 74, Section 41 of Public Act 90-0585,
26 approved June 4, 1998, is reappropriated from the Coal
27 Development Fund to the Department of Commerce and Community
28 Affairs for the purpose of providing partial matching funds
29 for the design and demonstration of the Benetech Sodium
30 Enhanced Sorbent Injection Process at Western Illinois
31 University.
32 No contract shall be entered into or obligation incurred
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1 for any expenditures from appropriations made in Section 44
2 of this Article until after the purposes and amounts have
3 been approved in writing by the Governor.
4 Section 45. The amount of $12,500,000, or so much
5 thereof as may be necessary, is appropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of providing a grant to the City of
8 Springfield for the planning, design, engineering, testing,
9 construction, and other associated costs for a scrubber to
10 reduce sulphur dioxide and other emissions.
11 No contract shall be entered into or obligation incurred
12 for any expenditure from appropriations made in Section 45 of
13 this Article until after the purpose and amounts have been
14 approved in writing by the Governor.
15 COMMUNITY DEVELOPMENT
16 GRANTS-IN-AID
17 Section 46. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the purposes
19 named, are appropriated to the Department of Commerce and
20 Community Affairs:
21 Payable from Federal Moderate Rehabilitation
22 Housing Fund:
23 For housing assistance payments
24 including Reimbursement of
25 prior year costs .......................... $ 1,600,000
26 Payable from Energy Administration Fund:
27 For Grants to and Technical Assistance
28 Services for Nonprofit Community
29 Organizations Including Reimbursement for
30 costs in prior years ....................... 17,500,000
31 Total $19,100,000
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1 Section 47. The following named amount of $120,000,000,
2 or so much thereof as may be necessary, is appropriated to
3 the Department of Commerce and Community Affairs from the Low
4 Income Home Energy Assistance Block Grant Fund for grants to
5 eligible recipients under the Low Income Home Energy
6 Assistance Act of 1981, including reimbursement for costs in
7 prior years.
8 Section 48. The amount of $90,000,000, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Commerce and Community Affairs from the
11 Supplemental Low-Income Energy Assistance Fund for grants and
12 administrative expenses pursuant to Section 13 of the Energy
13 Assistance Act of 1989, as amended, including prior year
14 costs.
15 Section 49. The following named amount of $160,000,000,
16 or so much thereof as may be necessary, is appropriated to
17 the Department of Commerce and Community Affairs from the
18 Community Development/Small Cities Block Grant Fund for
19 grants to local units of government or other eligible
20 recipients as defined in the Community Development Amendments
21 of 1981 for Illinois cities with populations under 50,000,
22 including reimbursement for costs in prior years.
23 Section 50. The following named amount of $45,000,000,
24 or so much thereof as may be necessary, is appropriated to
25 the Department of Commerce and Community Affairs from the
26 Community Services Block Grant Fund for grants to eligible
27 recipients as defined in the Community Services Block Grant
28 Act, including reimbursement for costs in prior years.
29 No more than 15% of the funds allocated to Community
30 Action Agencies and other local recipients under the
31 Community Services Block Grant, may be required by the
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1 Department to be utilized to implement programs established
2 by the Department.
3 Section 51. The following named amount of $173,200, or
4 so much thereof as may be necessary, and as remains
5 unexpended at the close of business on June 30, 1999, from
6 reappropriations heretofore made in Article 74, Section 46 of
7 Public Act 90-0585, approved June 4, 1998, is reappropriated
8 from the Illinois Civic Center Bond Fund to the Department of
9 Commerce and Community Affairs for the payment of grants on
10 projects certified under the Metropolitan Civic Center
11 Support Act for construction of civic centers.
12 Section 52. The following named amount of $13,000,000,
13 or so much thereof as may be necessary, is appropriated from
14 the Public Infrastructure Construction Loan Revolving Fund to
15 the Department of Commerce and Community Affairs for the
16 purpose of grants, loans, investments, and administrative
17 expenses in accordance with Article 8 of the Build Illinois
18 Act.
19 Section 53. The amount of $115,000, or so much thereof
20 as may be necessary, is appropriated from the Agricultural
21 Premium Fund to the Department of Commerce and Community
22 Affairs for the ordinary and contingent expenses of the Rural
23 Affairs Institute at Western Illinois University.
24 Section 54. The sum of $60,137, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 1999, from reappropriations heretofore
27 made in Article 74, Section 49, of Public Act 90-0585,
28 approved June 4, 1998, is reappropriated from the General
29 Revenue Fund to the Department of Commerce and Community
30 Affairs for making a grant to the city of Chicago for all
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1 costs associated with the planning, development and
2 construction of the Lou Rawls Theater and Cultural Center.
3 Section 55. The sum of $500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Northeastern Illinois Planning Commission for
7 projects designed to assist with regional planning issues.
8 Section 56. The amount of $2,000,000, or so much
9 thereof as may be necessary, is appropriated from the Energy
10 Assistance Contribution Fund to the Department of Commerce
11 and Community Affairs for the administration and grant
12 expenses for energy assistance programs, including prior year
13 costs.
14 ENERGY CONSERVATION
15 GRANTS-IN-AID
16 Section 58. The amount of $169,251.72, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 1999, from reappropriations
19 heretofore made in Article 74, Section 51 of Public Act
20 90-0585, approved June 4, 1998, is reappropriated from the
21 Petroleum Violation Fund to the Department of Commerce and
22 Community Affairs for expenses connected with the grants for
23 a Statewide School Weatherization Program.
24 Section 59. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Commerce and Community Affairs for expenses and
27 grants connected with Energy Programs, including prior year
28 costs:
29 Payable from Institute of Natural
30 Resources Federal Projects
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1 Grant Fund ..................................$ 2,000,000
2 Payable from Petroleum Violation
3 Fund ........................................$ 7,058,800
4 Section 60. 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 expenses and
7 grants connected with the State Energy Program, including
8 prior year costs:
9 Payable from:
10 Exxon Oil Overcharge
11 Settlement Fund ...............................$ 600,000
12 Federal Energy Fund ..........................$ 3,400,000
13 Section 61. The amount of $10,000,000, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Commerce and Community Affairs from the
16 Renewable Energy Resources Trust Fund for grants, loans,
17 investments and administrative expenses of the Renewable
18 Energy Resources Program, including prior year costs.
19 Section 62. The amount of $5,000,000, or so much thereof
20 as may be necessary, is appropriated to the Department of
21 Commerce and Community Affairs from the Energy Efficiency
22 Trust Fund for grants and administrative expenses relating to
23 projects that promote energy efficiency, including prior year
24 costs.
25 Section 63. The sum of $1,000,000, or so much thereof as
26 may be necessary, is appropriated from the Alternative Fuels
27 Fund to the Department of Commerce and Community Affairs for
28 administration and grant expenses of the Ethanol Fuel
29 Research Program, including prior year costs.
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1 DEBT SERVICE
2 Section 64. The following named amount of $14,418,700,
3 or so much thereof as may be necessary, is appropriated from
4 the Illinois Civic Center Bond Retirement and Interest Fund
5 to the Department of Commerce and Community Affairs for the
6 payment of principal and interest and premium, if any, on
7 Limited Obligation Revenue Bonds issued pursuant to the
8 Metropolitan Civic Center Support Act.
9 COAL DEVELOPMENT AND MARKETING -
10 PERMANENT IMPROVEMENTS
11 Section 65. The amount of $1,395,195, or so much thereof
12 as may be necessary and as remains unexpended at the close of
13 business on June 30, 1999, from appropriations and
14 reappropriations heretofore made in Article 74, Section 55 of
15 Public Act 90-0585, June 4, 1998, is reappropriated from the
16 Coal Development Fund to the Department of Commerce and
17 Community Affairs for capital development of coal resources.
18 No contract shall be entered into or obligation incurred
19 from any expenditures from appropriations made in Section 65
20 of this Article until after the purposes and amounts have
21 been approved in writing by the Governor.
22 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
23 Section 66 The amount of $7,039,300, or so much thereof
24 as may be necessary, and as remains unexpended at the close
25 of business on June 30, 1999 from appropriations and
26 reappropriations heretofore made in Article 74, Section 55.5
27 of Public Act 90-0585, approved June 4, 1998, is
28 reappropriated from the Coal Development Fund to the
29 Department of Commerce and Community Affairs for the
30 development of other forms of energy.
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1 No contract shall be entered into or obligation incurred
2 for any expenditures from appropriations made in Section 66
3 of this Article until after the purposes and amounts have
4 been approved in writing by the Governor.
5 REFUNDS
6 Section 67. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Commerce and Community Affairs:
9 For refunds to the Federal Government and other refunds:
10 Payable from Urban Planning
11 Assistance Fund ............................ $ 50,000
12 Payable from Local Government
13 Affairs Federal Trust Fund ................. 50,000
14 Payable from Federal Industrial
15 Services Fund .............................. 50,000
16 Payable from Energy Administra-
17 tion Fund .................................. 300,000
18 Payable from Federal Moderate
19 Rehabilitation Housing Fund ................ 50,000
20 Payable from Low Income Home
21 Energy Assistance Block
22 Grant Fund ................................. 600,000
23 Payable from Community Services
24 Block Grant Fund ........................... 170,000
25 Payable from Community Development/
26 Small Cities Block Grant Fund .............. 300,000
27 Payable from Job Training
28 Partnership Fund ........................... 650,000
29 Payable from the International
30 and Promotional Fund ...................... 50,000
31 Total $2,270,000
32 Section 99. Effective date. This Act takes effect July
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1 1, 1999.".