State of Illinois
92nd General Assembly
Legislation

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92_HB2335

 
                                                   BOB-Agri02

 1        AN ACT making appropriations.

 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:

 4                              ARTICLE 1

 5        Section  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes hereinafter named, are appropriated to meet the
 8    ordinary  and  contingent  expenses  of  the  Department   of
 9    Agriculture:
10                           FOR OPERATIONS
11                       ADMINISTRATIVE SERVICES
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $  2,064,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................       82,600
16      For State Contributions to State
17       Employees' Retirement System ................      214,700
18      For State Contributions to
19       Social Security .............................      157,900
20      For Contractual Services .....................      112,400
21      For Travel ...................................       32,200
22      For Commodities ..............................       23,900
23      For Printing .................................        8,600
24      For Equipment ................................       10,000
25      For Telecommunications Services ..............       47,700
26      For Operation of Auto Equipment ..............       15,200
27      For Refunds ..................................       16,500
28      For Expenses of the Divisional Advisory
29       Boards ......................................        2,000
30        Total                                          $2,787,700
31    Payable from Wholesome Meat Fund:
 
                            -2-                    BOB-Agri02
 1      For Personal Services ........................ $    632,300
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       25,600
 4      For State Contributions to State
 5       Employees' Retirement System ................       65,700
 6      For State Contributions to
 7       Social Security .............................       48,600
 8      For Group Insurance ..........................      105,700
 9      For Contractual Services .....................       20,400
10      For Travel ...................................       20,100
11      For Commodities ..............................        1,100
12      For Printing .................................        1,100
13      For Equipment ................................        8,200
14      For Telecommunications Services ..............        1,100
15      For Operation of Auto Equipment ..............        1,100
16        Total                                            $931,000
17    Payable from the Illinois Rural
18     Rehabilitation Fund:
19      For Illinois' part in administration
20       of Titles I and II of the federal
21       Bankhead-Jones Farm Tenant Act:
22      For Operations ....................................$ 26,900

23        Section  1A.  The  sum of $10,811,000, or so much thereof
24    as may be necessary, is appropriated  from  the  Agricultural
25    Premium  Fund  to  the  Department of Agriculture for deposit
26    into the State Cooperative Extension Service Trust Fund.

27        Section 1B.  The sum of $2,300,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the  Department of Agriculture for deposit into the
30    State Cooperative Extension Service Trust Fund.

31        Section 2.  The  following  named  amounts,  or  so  much
 
                            -3-                    BOB-Agri02
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Agriculture for:
 3                          COMPUTER SERVICES
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $    802,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       32,100
 8      For State Contributions to State
 9       Employees' Retirement System ................       83,400
10      For State Contributions to
11       Social Security .............................       61,400
12      For Contractual Services .....................      171,000
13      For Commodities ..............................        8,500
14      For Printing .................................       11,900
15      For Equipment ................................      112,500
16      For Telecommunications Services ..............       51,600
17        Total                                          $1,334,600
18    Payable from Agricultural Premium Fund:
19      For Personal Services ........................ $    158,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................        6,300
22      For State Contributions to State
23       Employees' Retirement System ................       16,500
24      For State Contributions to
25       Social Security .............................       12,100
26      For Contractual Services .....................      697,400
27      For Equipment ................................      131,700
28      For Telecommunications Services ..............       18,400
29        Total                                          $1,040,600

30        Section 3.  The  following  named  amounts,  or  so  much
31    thereof  as  may  be necessary, respectively, for the objects
32    and purposes hereinafter named are appropriated to  meet  the
33    ordinary   and  contingent  expenses  of  the  Department  of
 
                            -4-                    BOB-Agri02
 1    Agriculture:
 2                           FOR OPERATIONS
 3                       AGRICULTURE REGULATION
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  3,149,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      125,900
 8      For State Contributions to State
 9       Employees' Retirement System ................      327,500
10      For State Contributions to
11       Social Security .............................      245,700
12      For Contractual Services .....................       70,800
13      For Travel ...................................      250,100
14      For Commodities ..............................       49,700
15      For Printing .................................        5,700
16      For Equipment ................................       86,700
17      For Telecommunications Services ..............       22,500
18      For Operation of Auto Equipment ..............       32,000
19        Total                                          $4,365,700

20        Section 3A.  The sum of $525,000, or so much  thereof  as
21    may be necessary, is appropriated from the Fertilizer Control
22    Fund   to   the  Department  of  Agriculture  for  Fertilizer
23    Research.

24        Section 3B.  The sum of $1,000,000, or so much thereof as
25    may be necessary, is appropriated from the Feed Control  Fund
26    to the Department of Agriculture for Feed Control.

27        Section  4.  The following named sums, or so much thereof
28    as may  be  necessary,  respectively,  for  the  objects  and
29    purposes  hereinafter  named,  are  appropriated  to meet the
30    ordinary  and  contingent  expenses  of  the  Department   of
31    Agriculture:
 
                            -5-                    BOB-Agri02
 1                              MARKETING
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $    819,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       32,700
 6      For State Contributions to State
 7       Employees' Retirement System ................       85,200
 8      For State Contributions to
 9       Social Security .............................       62,700
10      For Contractual Services .....................       11,500
11      For Travel ...................................       10,300
12      For Commodities ..............................        8,100
13      For Printing .................................        7,100
14      For Equipment ................................       12,000
15      For Telecommunications Services ..............       32,700
16      For Operation of Auto Equipment ..............        8,300
17        Total                                          $1,089,600
18    Payable from Agricultural
19     Premium Fund:
20      For Expenses Connected With the Promotion
21       and Marketing of Illinois Agriculture
22       and Agriculture Exports .......................$ 1,862,900
23      For Implementation of programs
24       and activities to promote, develop
25       and enhance the biotechnology
26       industry in Illinois .......................... $  140,000
27    Payable from Agricultural Marketing
28     Services Fund:
29      For administering Illinois' part under Public
30       Law No. 733, "An Act to provide for further
31       research into basic laws and principles
32       relating to agriculture and to improve
33       and facilitate the marketing and
34       distribution of agricultural products" ............$ 4,000

 
                            -6-                    BOB-Agri02
 1        Section  4A.  The  sum of $150,000, or so much thereof as
 2    may be necessary, is appropriated from  the  General  Revenue
 3    Fund  to  the  Department  of Agriculture for the Agriculture
 4    Assembly.

 5        Section 4B.  The sum of $3,000,000, or so much thereof as
 6    may be necessary, is appropriated from  the  General  Revenue
 7    Fund  to  the  Department  of  Agriculture  for  the Illinois
 8    AgriFIRST Program.

 9        Section 5.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Agriculture for:
12                          ANIMAL INDUSTRIES
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  3,361,300
15      For Employee Retirement Contributions
16       Paid by Employer ............................      135,100
17      For State Contributions to State
18       Employees' Retirement System ................      337,800
19      For State Contributions to
20       Social Security .............................      258,400
21      For Contractual Services .....................      452,100
22      For Travel ...................................       95,000
23      For Commodities ..............................      355,600
24      For Printing .................................       15,800
25      For Equipment ................................       96,700
26      For Telecommunications Services ..............       47,600
27      For Operation of Auto Equipment ..............       58,200
28      For Swine Disease Research ...................       42,700
29      For Bovine Disease Research ..................       20,200
30        Total                                          $5,276,500
31    Payable from the Illinois Department
32     of Agriculture Laboratory
 
                            -7-                    BOB-Agri02
 1     Services Revolving Fund:
 2      For Expenses Authorized
 3       by the Animal Disease
 4       Laboratories Act ................................$ 700,000
 5    Payable from the Agriculture
 6     Federal Projects Fund:
 7      For Expenses of Various
 8       Federal Projects ................................$ 300,000

 9        Section 6.  The  following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Agriculture for:
12                     MEAT AND POULTRY INSPECTION
13    Payable from the General Revenue Fund
14      For Personal Services ........................ $  3,193,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................      127,700
17      For State Contributions to State
18       Employees' Retirement System ................      332,000
19      For State Contributions to
20       Social Security .............................      244,300
21      For Contractual Services .....................       51,500
22      For Travel ...................................       50,000
23      For Commodities ..............................       38,000
24      For Printing .................................        1,900
25      For Equipment ................................       61,000
26      For Telecommunications Services ..............       11,600
27      For Operation of Auto Equipment ..............       22,000
28        Total                                          $4,133,000
29    Payable from Wholesome Meat Fund:
30      For Personal Services ........................ $  2,522,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................      100,900
33      For State Contributions to State



 
                            -8-                    BOB-Agri02
 1       Employees' Retirement System ................      262,300
 2      For State Contributions to
 3       Social Security .............................      193,000
 4      For Group Insurance ..........................      540,000
 5      For Contractual Services .....................      135,800
 6      For Travel ...................................      407,600
 7      For Commodities ..............................       54,900
 8      For Printing .................................        9,100
 9      For Equipment ................................      175,600
10      For Telecommunications Services ..............       45,700
11      For Operation of Auto Equipment ..............       40,700
12        Total                                          $4,487,600

13        Section 7.  The  following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Agriculture for:
16                        WEIGHTS AND MEASURES
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $    793,400
19      For Employee Retirement Contributions
20       Paid by Employer ............................       31,800
21      For State Contributions to State
22       Employees' Retirement System ................       82,600
23      For State Contributions to
24       Social Security .............................       60,800
25      For Contractual Services .....................       14,900
26      For Travel ...................................       27,400
27      For Commodities ..............................        4,100
28      For Printing .................................       11,700
29      For Equipment ................................       36,800
30      For Telecommunications Services ..............        8,500
31      For Operation of Auto Equipment ..............       55,000
32      For Expenses of a Motor Fuel and
33       Petroleum Standards Program
 
                            -9-                    BOB-Agri02
 1       pursuant to PA86-0232 ......................        85,000
 2        Total                                          $1,212,000
 3    Payable from the Weights and Measures Fund:
 4      For Personal Services ........................ $  1,167,600
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       46,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      121,600
 9      For State Contributions to
10       Social Security .............................       89,500
11      For Group Insurance ..........................      252,100
12      For Contractual Services .....................      184,500
13      For Travel ...................................       98,700
14      For Commodities ..............................       25,900
15      For Printing .................................        5,300
16      For Equipment ................................      456,700
17      For Telecommunications Services ..............       19,600
18      For Operation of Auto Equipment ..............       95,300
19        Total                                          $2,563,700
20    Payable from Agricultural Master Fund:
21      For Expenses Relating to
22       Administering Federal Cooperative
23       Agreements Relating to Enforcement of
24       Marketing Regulations: ........................ $  457,900

25        Section 8.  The  following  named  amounts,  or  so  much
26    thereof  as  may be necessary, respectively, are appropriated
27    to the Department of Agriculture for:
28                       ENVIRONMENTAL PROGRAMS
29    Payable from the General Revenue Fund:
30      For Personal Services ........................ $    647,000
31      For Employee Retirement Contributions
32       Paid by Employer ............................       25,900
33      For State Contributions to State
 
                            -10-                   BOB-Agri02
 1       Employees' Retirement System ................       67,300
 2      For State Contributions to
 3       Social Security .............................       49,500
 4      For Contractual Services .....................        1,900
 5      For Travel ...................................       44,900
 6      For Commodities ..............................          800
 7      For Printing .................................        1,000
 8      For Equipment ................................          900
 9      For Telecommunications Services ..............       16,000
10      For Operation of Auto Equipment ..............       12,000
11      For Administration of the Livestock
12       Management Facilities Act ...................      742,400
13      For the Detection, Eradication, and
14       Control of Exotic Pests, such
15       as the Asian Long-Horned Beetle
16       and Gypsy Moth ..............................      250,000
17        Total                                          $1,859,600
18    Payable from Agriculture Pesticide
19     Control Act Fund:
20      For Expenses of Pesticide
21       Enforcement Program ............................. $770,000
22    Payable from Pesticide Control Fund:
23      For Administration and Enforcement
24       of the Pesticide Act of 1979 .................. $2,050,000
25    Payable from the Agriculture Federal Projects Fund:
26      For Expenses of Various Federal
27       Projects ........................................ $787,000
28    Payable from the Used Tire Management Fund:
29      For Mosquito Control .............................. $40,000

30        Section 9.  The  following  named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
32    to the Department of Agriculture for:
33                      LAND AND WATER RESOURCES
 
                            -11-                   BOB-Agri02
 1    Payable from the Agricultural Premium Fund:
 2      For Personal Services ........................ $    865,800
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       34,600
 5      For State Contributions to State
 6       Employees' Retirement System ................       90,000
 7      For State Contributions to
 8       Social Security .............................       66,200
 9      For Contractual Services .....................      110,100
10      For Travel ...................................       30,500
11      For Commodities ..............................        7,000
12      For Printing .................................        7,900
13      For Equipment ................................       39,900
14      For Telecommunications Services ..............       20,500
15      For Operation of Auto Equipment ..............       20,000
16      For the Ordinary and Contingent Expenses
17       of the Natural Resources Advisory Board .....        4,200
18        Total                                          $1,296,700

19    Payable from the Agriculture
20     Federal Projects Fund:
21      For Expenses Relating to
22       Various Federal Projects ......................$ 2,350,000

23        Section 9A.  The sum of $6,000,000, or so much thereof as
24    may be  necessary,  is  appropriated  to  the  Department  of
25    Agriculture   from   the   Conservation  2000  Fund  for  the
26    Conservation 2000 Program to implement agricultural  resource
27    enhancement   programs   for   Illinois'  natural  resources,
28    including operational expenses, consisting of  the  following
29    elements at the approximate costs set forth below:
30      Conservation Practices
31       Cost Sharing Program .............$ 2,500,000
32      Sustainable Agriculture Programs ......750,000
33      Soil and Water Conservation Grants ..1,950,000
 
                            -12-                   BOB-Agri02
 1      Streambank Restoration ................800,000

 2        Section  9B.  The  amount  of  $2,750,000 is appropriated
 3    from the  Capital  Development  Fund  to  the  Department  of
 4    Agriculture  for  deposit into the Conservation 2000 Projects
 5    Fund.

 6        Section 9C.  The amount of $2,750,000 or so much  thereof
 7    as  may  be  necessary, is appropriated from the Conservation
 8    2000 Projects Fund to the Department of Agriculture  for  the
 9    following project at the approximate costs set forth below:
10      Conservation Practices Cost-Share program......$  2,750,000

11        Section 10.  The following named sums, or so much thereof
12    as  may  be  necessary,  respectively,  for  the  objects and
13    purposes hereinafter named,  are  appropriated  to  meet  the
14    ordinary   and  contingent  expenses  of  the  Department  of
15    Agriculture for:
16                  SPRINGFIELD BUILDINGS AND GROUNDS
17    Payable from General Revenue Fund:
18      For Personal Services......................... $  2,949,900
19      For Employee Retirement Contributions
20       Paid by Employer ............................      107,800
21      For State Contributions to State
22       Employees' Retirement System ................      260,500
23      For State Contributions to
24       Social Security .............................      223,400
25      For Contractual Services .....................    2,118,500
26      For Payment to the City of Springfield
27       for Fire Protection Services at the
28       Illinois State Fairgrounds...................      150,000
29      For Commodities ..............................       85,000
30      For Equipment ................................      188,800
31      For Telecommunications Services ..............       85,600
 
                            -13-                   BOB-Agri02
 1      For Operation of Auto Equipment ..............       28,600
 2        Total                                          $6,198,100

 3        Section 10A.  The sum of $1,150,000, or so  much  thereof
 4    as  may be necessary, is appropriated from the Illinois State
 5    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
 6    obligations related to the development, use, and operation of
 7    a multi-purpose outdoor theater, and to promote  and  conduct
 8    activities  at  the Illinois State Fairgrounds at Springfield
 9    other than the Illinois State Fair, including  administrative
10    expenses.   No  expenditures  from the appropriation shall be
11    authorized until revenues from fairground uses sufficient  to
12    offset  such  expenditures  have been collected and deposited
13    into the Illinois State Fair Fund.

14        Section 10B.  The following named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Agriculture for:
17                    DUQUOIN BUILDINGS AND GROUNDS
18    Payable from General Revenue Fund:
19      For Personal Services......................... $  1,063,900
20      For Employee Retirement Contributions
21       Paid by Employer ............................       35,700
22      For State Contributions to State
23       Employees' Retirement System ................      103,500
24      For State Contributions to
25       Social Security .............................       79,500
26      For Contractual Services .....................      355,400
27      For Travel ...................................        7,400
28      For Commodities ..............................       64,900
29      For Equipment ................................      111,100
30      For Telecommunications Services ..............       29,700
31      For Operation of Auto Equipment ..............       12,800
32        Total                                          $1,863,900
 
                            -14-                   BOB-Agri02
 1        Section 10C.  The sum of $300,000, or so much thereof  as
 2    may  be  necessary,  is  appropriated  from  the Agricultural
 3    Premium Fund to the  Department  of  Agriculture  to  conduct
 4    activities  at  the  Illinois  State  Fairgrounds at Du Quoin
 5    other than the Illinois State Fair, including  administrative
 6    expenses.   No  expenditures  from the appropriation shall be
 7    authorized until revenues from fairgrounds uses sufficient to
 8    offset such expenditures have been  collected  and  deposited
 9    into the Agricultural Premium Fund.

10        Section  11.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Agriculture for:
13                         DUQUOIN STATE FAIR
14    Payable from General Revenue Fund:
15      For Personal Services......................... $    316,700
16      For Employee Retirement Contributions
17       Paid by Employer ............................       10,300
18      For State Contributions to State
19      Employees' Retirement System .................       34,800
20      For State Contributions to
21       Social Security .............................       25,900
22      For Contractual Services .....................      438,800
23      For Travel ...................................        6,500
24      For Commodities ..............................       24,400
25      For Printing .................................        8,700
26      For Equipment ................................        9,000
27      For Telecommunications Services ..............       35,700
28      For Operation of Auto Equipment ..............        2,200
29      For Entertainment at the
30       DuQuoin State Fair ..........................      494,400
31        Total                                          $1,407,400
32    Payable from the Agricultural Premium Fund:
33      For Financial Assistance for the
 
                            -15-                   BOB-Agri02
 1       DuQuoin State Fair ...............................$455,200

 2        Section  11A.  The  following  named  amounts, or so much
 3    thereof  as  may  be  necessary,  are  appropriated  to   the
 4    Department of Agriculture for:
 5                         ILLINOIS STATE FAIR
 6    Payable from the Illinois State Fair Fund:
 7      For Operations of the Illinois State Fair
 8       Including Entertainment and the Percentage
 9       Portion of Entertainment Contracts...........   $4,020,900

10        Section  12.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Agriculture for:
13                    COUNTY FAIRS AND HORSERACING
14    Payable from the Agricultural Premium Fund:
15      For Personal Services ........................ $    244,100
16      For Employee Retirement Contributions
17       Paid by Employer ............................        9,800
18      For State Contributions to State
19       Employees' Retirement System ................       25,400
20      For State Contributions to
21       Social Security .............................       18,600
22      For Contractual Services .....................        6,300
23      For Travel ...................................        3,500
24      For Commodities ..............................        2,000
25      For Printing .................................        3,500
26      For Equipment ................................       11,300
27      For Telecommunications Services ..............        4,900
28      For Operation of Auto Equipment ..............        2,000
29        Total                                            $331,400

30    Payable from Illinois Standardbred
31     Breeders Fund:
 
                            -16-                   BOB-Agri02
 1      For Personal Services ........................ $    100,200
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................        4,100
 4      For State Contributions to State
 5       Employees' Retirement System ................       10,600
 6      For State Contributions to
 7       Social Security .............................        7,700
 8      For Contractual Services .....................       21,900
 9      For Travel ...................................        5,000
10      For Commodities ..............................        2,000
11      For Printing .................................        3,000
12      For Operation of Auto Equipment ..............        6,500
13        Total                                            $161,000
14    Payable from Illinois Thoroughbred
15     Breeders Fund:
16      For Personal Services ........................ $    304,400
17      For Employee Retirement Contributions
18       Paid by Employer ............................       12,200
19      For State Contributions to State
20       Employees' Retirement System ................       31,700
21      For State Contributions to
22       Social Security .............................       23,300
23      For Contractual Services .....................       27,600
24      For Travel ...................................        6,000
25      For Commodities ..............................        2,000
26      For Printing .................................        2,100
27      For Equipment ................................       28,400
28      For Telecommunications Services ..............       15,600
29      For Operation of Auto Equipment ..............        6,500
30        Total                                            $459,800

31        Section  13.  The  following  named  amounts,  or so much
32    thereof as may be necessary, respectively,  are  appropriated
33    to the Department of Agriculture for:
 
                            -17-                   BOB-Agri02
 1                  ADMINISTRATIVE SERVICES PROGRAMS
 2    Payable from the Illinois Rural
 3     Rehabilitation Fund:
 4      For Illinois' part in administration
 5       of Titles I and II of the federal
 6       Bankhead-Jones Farm Tenant Act:
 7      For Programs, Loans and Grants ..............$       95,000
 8    Payable from the General Revenue Fund:
 9      For the Agricultural Leadership Foundation ...       60,000
10      For distribution of institutional agricultural
11       research grants to public universities
12       authorized by the Food and Agriculture
13       Research Act to include administrative costs
14       incurred by the Department of Agriculture
15       pursuant to Section 15 of the Food and
16       Agriculture Research Act (Public
17       Act 89-182) .................................   15,000,000
18        Total                                         $15,155,000

19        Section  14.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Agriculture for:
22                         MARKETING PROGRAMS

23    Payable from the Illinois Aquaculture Development Fund:
24      For Grants to Aquaculture Cooperatives ......  $  1,000,000

25        Section  15.  The  following  named  amount,  or  so much
26    thereof  as  may  be  necessary,  is  appropriated   to   the
27    Department of Agriculture for:
28                     ANIMAL INDUSTRIES PROGRAMS
29    Payable from General Revenue Fund:
30      For awards for destruction of livestock,
31       as provided by law ................................$ 5,100
 
                            -18-                   BOB-Agri02
 1        Section  16.  The  following  named  amounts,  or so much
 2    thereof as may be necessary, respectively,  are  appropriated
 3    to the Department of Agriculture for:
 4                  LAND AND WATER RESOURCES PROGRAMS
 5    Payable from the General Revenue Fund:
 6      For Soil Surveys in Mapping Illinois
 7       Soil and operational expenses ............... $    423,800
 8      For grants to Soil and Water Conservation
 9       Districts for clerical and other personnel,
10       for education and promotional assistance,
11       and for expenses of Water Conservation
12       District Boards and administrative
13       expenses ....................................    5,770,300
14        Total                                          $6,194,100

15        Section  17.  The  following  named  amounts,  or so much
16    thereof  as  may  be  necessary,  are  appropriated  to   the
17    Department of Agriculture for:
18                    ILLINOIS STATE FAIR PROGRAMS
19    Payable from the General Revenue Fund:
20      For Awards to Livestock Breeders.............. $    172,400
21      For Awards and Premiums at the
22       Illinois State Fair .........................      319,000
23      For Awards and Premiums for Grand
24       Circuit Horse Racing at the
25       Illinois State Fairgrounds ..................      148,100
26        Total                                            $639,500
27    Payable from the Illinois State Fair Fund:
28      For Awards to Livestock Breeders.............. $    157,400
29      For Awards and Premiums at the
30       Illinois State Fair .........................      443,200
31      For Awards and Premiums for Grand
32       Circuit Horse Racing at the
33       Illinois State Fairgrounds ..................       79,400
 
                            -19-                   BOB-Agri02
 1        Total                                            $680,000

 2        Section  18.  The  following  named  amounts,  or so much
 3    thereof as may be necessary, respectively,  are  appropriated
 4    to the Department of Agriculture for:
 5                     DUQUOIN STATE FAIR PROGRAMS
 6    Payable from General Revenue Fund:
 7      For awards and premiums to the
 8       DuQuoin State Fair........................... $    149,500
 9     For harness racing at the
10       DuQuoin State Fair ..........................       31,600
11        Total                                            $181,100

12        Section  19.  The  following  named  amounts,  or so much
13    thereof as may be necessary is appropriated to the Department
14    of Agriculture for:
15               COUNTY FAIRS AND HORSE RACING PROGRAMS
16    Payable from the General Revenue Fund:
17      For promotion of the Illinois horse
18       racing and breeding industry ................    1,430,400
19    Payable from the Illinois Racing
20     Quarterhorse Breeders Fund:
21      For promotion of the Illinois horse
22       racing and breeding industry ................       42,000
23    Payable from Illinois Standardbred
24     Breeders Fund:
25      For grants and other purposes.................    1,517,000
26    Payable from Illinois Thoroughbred
27     Breeders Fund:
28      For grants and other purposes.................    2,041,500
29        Total                                          $5,030,900

30    Payable from the Agricultural Premium Fund:
31      For distribution to encourage and aid
 
                            -20-                   BOB-Agri02
 1       county fairs and other agricultural
 2       societies.  This distribution shall be
 3       prorated and approved by the Department
 4       of Agriculture: ............................. $  2,209,100
 5      For premiums to agricultural extension
 6       or 4-H clubs to be distributed at a
 7       uniform rate ................................      762,000
 8      For premiums to vocational
 9       agriculture fairs ...........................      179,500
10      For rehabilitation of county fairgrounds......    2,739,000
11      For county fair incentive grants .............       42,700
12      For grants and other purposes for county
13       fair and state fair horse racing ............      425,000
14        Total                                          $6,357,300
15    Payable from the General Revenue Fund:
16      For distribution to county fairs for
17       premiums and rehabilitation as set
18       forth in the Agriculture Fair Act ..........$      715,200
19      For grants to the International
20       Livestock Exposition for the
21       Solid Gold Futurity..........................      295,000
22        Total                                          $1,010,200

23    Payable from Fair and Exposition Fund:
24      For distribution to County Fairs and
25       Fair and Exposition Authorities  ............   $1,428,900

26        Section 19A.  The sum of $15,152,298, or so much  thereof
27    as may be necessary, is appropriated from the General Revenue
28    Fund  to  the  Department of Agriculture for payment into the
29    Thoroughbred and Standardbred Horse Racing Purse Accounts  at
30    Illinois Pari-mutuel Tracks.  The amount paid to each Account
31    shall be the amount certified by the Illinois Racing Board in
32    January  2001  to  be  transferred  from each Account to each
33    eligible racing facility.
 
                            -21-                   BOB-Agri02
 1        Section 20.  The following  named  amounts,  or  so  much
 2    thereof   as  may  be  necessary,  are  appropriated  to  the
 3    Department  of  Agriculture  for  repairs,  maintenance,  and
 4    capital improvements including construction,  reconstruction,
 5    improvement,  repair  and installation of capital facilities,
 6    cost of planning, supplies,  materials,  equipment,  services
 7    and all other expenses required to complete the work:
 8    Payable from General Revenue Fund:
 9      For various projects at the State
10       Fairgrounds ................................. $    600,000
11      For various projects at the DuQuoin State
12       Fairgrounds .................................      225,000
13        Total                                            $825,000

14        Section  99.   Effective  date.  This Act takes effect on
15    July 1, 2001.

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