093_HB3775ham001

 










                                     HDS093 00026 TWH 00026 a

 1                    AMENDMENT TO HOUSE BILL 3775

 2        AMENDMENT NO.     .  Amend House Bill 3775,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The  following  named  amounts,  or  so  much
 7    thereof  as  may  be necessary, respectively, for the objects
 8    and purposes hereinafter named, are appropriated to meet  the
 9    ordinary   and  contingent  expenses  of  the  Department  of
10    Agriculture:
11                           FOR OPERATIONS
12                       ADMINISTRATIVE SERVICES
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $  1,727,600
15      For Employee Retirement Contributions
16       Paid by Employer ............................       69,100
17      For State Contributions to State
18       Employees' Retirement System ................      232,200
19      For State Contributions to
20       Social Security .............................      131,600
21      For Contractual Services .....................      192,000
22      For Travel ...................................       29,900
 
                            -2-      HDS093 00026 TWH 00026 a
 1      For Commodities ..............................       38,900
 2      For Printing .................................       18,900
 3      For Equipment ................................       48,700
 4      For Telecommunications Services ..............       49,000
 5      For Operation of Auto Equipment ..............       11,900
 6      For Refunds ..................................       10,000
 7        Total                                          $2,559,800
 8    Payable from Wholesome Meat Fund:
 9      For Personal Services ........................ $    540,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................       21,600
12      For State Contributions to State
13       Employees' Retirement System ................       72,600
14      For State Contributions to
15       Social Security .............................       40,600
16      For Group Insurance ..........................       99,000
17      For Contractual Services .....................       20,400
18      For Travel ...................................       20,100
19      For Commodities ..............................        1,100
20      For Printing .................................        1,100
21      For Equipment ................................       28,000
22      For Telecommunications Services ..............        1,100
23      For Operation of Auto Equipment ..............        1,100
24        Total                                            $847,200
25    Payable from the Illinois Rural
26     Rehabilitation Fund:
27      For Illinois' part in administration
28       of Titles I and II of the federal
29       Bankhead-Jones Farm Tenant Act:
30      For Operations .....................................$ 5,000

31        Section 10.  The sum of $10,321,700, or so  much  thereof
32    as  may  be  necessary, is appropriated from the Agricultural
33    Premium Fund to the Department  of  Agriculture  for  deposit
 
                            -3-      HDS093 00026 TWH 00026 a
 1    into the State Cooperative Extension Service Trust Fund.

 2        Section 15.  The sum of $1,966,300, or so much thereof as
 3    may  be  necessary,  is appropriated from the General Revenue
 4    Fund to the Department of Agriculture for  deposit  into  the
 5    State Cooperative Extension Service Trust Fund.

 6        Section  20.  The  following  named  amounts,  or so much
 7    thereof as may be necessary, respectively,  are  appropriated
 8    to the Department of Agriculture for:
 9                          COMPUTER SERVICES
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $    798,100
12      For Employee Retirement Contributions
13       Paid by Employer ............................       31,900
14      For State Contributions to State
15       Employees' Retirement System ................      107,300
16      For State Contributions to
17       Social Security .............................       61,100
18      For Contractual Services .....................      100,000
19      For Commodities ..............................        8,200
20      For Printing .................................        3,500
21      For Equipment ................................       94,600
22      For Telecommunications Services ..............       50,100
23        Total                                          $1,254,800
24    Payable from Agricultural Premium Fund:
25      For Personal Services ........................ $    173,100
26      For Employee Retirement Contributions
27       Paid by Employer ............................        6,900
28      For State Contributions to State
29       Employees' Retirement System ................       23,300
30      For State Contributions to
31       Social Security .............................       13,200
32      For Contractual Services .....................       80,100
 
                            -4-      HDS093 00026 TWH 00026 a
 1      For Equipment ................................       35,200
 2      For Telecommunications Services ..............       18,400
 3        Total                                            $350,200

 4        Section  25.  The  following  named  amounts,  or so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter named are appropriated to meet the
 7    ordinary  and  contingent  expenses  of  the  Department   of
 8    Agriculture:
 9                           FOR OPERATIONS
10                       AGRICULTURE REGULATION
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $  2,923,700
13      For Employee Retirement Contributions
14       Paid by Employer ............................      116,900
15      For State Contributions to State
16       Employees' Retirement System ................      392,900
17      For State Contributions to
18       Social Security .............................      223,700
19      For Contractual Services .....................       51,200
20      For Travel ...................................      266,800
21      For Commodities ..............................       52,300
22      For Printing .................................        5,300
23      For Equipment ................................       13,800
24      For Telecommunications Services ..............       41,400
25      For Operation of Auto Equipment ..............       28,900
26        Total                                          $4,116,900
27    Payable from the Agricultural
28     Federal Projects Fund:
29      For Expenses of Various
30       Federal Projects............................. $    100,000
31        Total                                            $100,000

32        Section  30.  The  sum of $450,000, or so much thereof as
 
                            -5-      HDS093 00026 TWH 00026 a
 1    may be necessary, is appropriated from the Fertilizer Control
 2    Fund  to  the  Department  of  Agriculture   for   Fertilizer
 3    Research.

 4        Section 35.  The sum of $1,000,000, or so much thereof as
 5    may  be necessary, is appropriated from the Feed Control Fund
 6    to the Department of Agriculture for Feed Control.

 7        Section 40.  The following named sums, or so much thereof
 8    as may  be  necessary,  respectively,  for  the  objects  and
 9    purposes  hereinafter  named,  are  appropriated  to meet the
10    ordinary  and  contingent  expenses  of  the  Department   of
11    Agriculture:
12                              MARKETING
13    Payable from General Revenue Fund:
14      For Personal Services ........................ $    603,700
15      For Employee Retirement Contributions
16       Paid by Employer ............................       24,100
17      For State Contributions to State
18       Employees' Retirement System ................       81,100
19      For State Contributions to
20       Social Security .............................       46,200
21      For Contractual Services .....................       11,200
22      For Travel ...................................        7,100
23      For Commodities ..............................        3,000
24      For Printing .................................        6,900
25      For Equipment ................................        9,700
26      For Telecommunications Services ..............       22,700
27      For Operation of Auto Equipment ..............        8,100
28        Total                                            $823,800
29    Payable from Agricultural
30     Premium Fund:
31      For Expenses Connected With the Promotion
32       and Marketing of Illinois Agriculture

 
                            -6-      HDS093 00026 TWH 00026 a
 1       and Agriculture Exports .......................$ 1,956,000
 2      For Implementation of programs
 3       and activities to promote, develop
 4       and enhance the biotechnology
 5       industry in Illinois .......................... $  140,000
 6    Payable from Agricultural Marketing
 7     Services Fund:
 8      For administering Illinois' part under Public
 9       Law No. 733, "An Act to provide for further
10       research into basic laws and principles
11       relating to agriculture and to improve
12       and facilitate the marketing and
13       distribution of agricultural products" ............$ 4,000
14    Payable from Agriculture Federal
15      Projects Fund:
16      For expenses of various Federal Projects..........$ 750,000

17        Section  45.  The  sum of $145,500, or so much thereof as
18    may be necessary, is appropriated from  the  General  Revenue
19    Fund  to  the  Department  of Agriculture for the Agriculture
20    Assembly.

21        Section 50.  The sum of $400,000, or so much  thereof  as
22    may  be  necessary,  is appropriated from the General Revenue
23    Fund to  the  Department  of  Agriculture  for  the  Illinois
24    AgriFIRST Program.

25        Section  55.  The  following  named  amounts,  or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Agriculture for:
28                          ANIMAL INDUSTRIES
29    Payable from General Revenue Fund:
30      For Personal Services ........................ $  3,308,100
31      For Employee Retirement Contributions
 
                            -7-      HDS093 00026 TWH 00026 a
 1       Paid by Employer ............................      132,300
 2      For State Contributions to State
 3       Employees' Retirement System ................      444,500
 4      For State Contributions to
 5       Social Security .............................      252,100
 6      For Contractual Services .....................      756,200
 7      For Travel ...................................       58,200
 8      For Commodities ..............................      436,500
 9      For Printing .................................       12,900
10      For Equipment ................................       97,000
11      For Telecommunications Services ..............       58,200
12      For Operation of Auto Equipment ..............       50,500
13      For Swine Disease Research ...................       41,400
14      For Bovine Disease Research ..................       19,600
15        Total                                          $5,667,500
16    Payable from the Illinois Department
17     of Agriculture Laboratory
18     Services Revolving Fund:
19      For Expenses Authorized
20       by the Animal Disease
21       Laboratories Act ................................$ 700,000
22    Payable from the Agriculture
23     Federal Projects Fund:
24      For Expenses of Various
25       Federal Projects ..............................$ 1,285,000

26        Section  60.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to the Department of Agriculture for:
29                     MEAT AND POULTRY INSPECTION
30    Payable from the General Revenue Fund
31      For Personal Services ........................ $  2,850,900
32      For Employee Retirement Contributions
33       Paid by Employer ............................      114,000
 
                            -8-      HDS093 00026 TWH 00026 a
 1      For State Contributions to State
 2       Employees' Retirement System ................      383,100
 3      For State Contributions to
 4       Social Security .............................      218,100
 5      For Contractual Services .....................          100
 6      For Travel ...................................        3,800
 7      For Commodities ..............................          100
 8      For Printing .................................          100
 9      For Equipment ................................        1,000
10      For Telecommunications Services ..............       11,300
11      For Operation of Auto Equipment ..............       12,300
12        Total                                          $3,594,800
13    Payable from Wholesome Meat Fund:
14      For Personal Services ........................ $  2,433,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................       97,300
17      For State Contributions to State
18       Employees' Retirement System ................      327,000
19      For State Contributions to
20       Social Security .............................      186,100
21      For Group Insurance ..........................      638,000
22      For Contractual Services .....................       95,000
23      For Travel ...................................      225,000
24      For Commodities ..............................       15,000
25      For Printing .................................        6,000
26      For Equipment ................................      235,600
27      For Telecommunications Services ..............       70,700
28      For Operation of Auto Equipment ..............      109,300
29        Total                                          $4,438,000

30        Section  65.  The  following  named  amounts,  or so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Agriculture for:
33                        WEIGHTS AND MEASURES
 
                            -9-      HDS093 00026 TWH 00026 a
 1    Payable from the General Revenue Fund:
 2      For Personal Services ........................ $    782,100
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................       31,300
 5      For State Contributions to State
 6       Employees' Retirement System ................      105,100
 7      For State Contributions to
 8       Social Security .............................       59,800
 9      For Contractual Services .....................       11,300
10      For Travel ...................................       23,600
11      For Commodities ..............................        4,000
12      For Printing .................................        8,300
13      For Equipment ................................       19,000
14      For Telecommunications Services ..............        8,200
15      For Operation of Auto Equipment ..............       50,400
16      For Expenses of a Motor Fuel and
17       Petroleum Standards Program
18       pursuant to P.A. 86-0232 ...................        82,500
19        Total                                          $1,185,600
20    Payable from the Agriculture Federal
21      Projects Fund:
22       For Expenses of various
23       Federal Projects............................. $    100,000
24        Total                                            $100,000
25    Payable from the Weights and Measures Fund:
26      For Personal Services ........................ $  1,217,300
27      For Employee Retirement Contributions
28       Paid by Employer ............................       48,700
29      For State Contributions to State
30       Employees' Retirement System ................      163,600
31      For State Contributions to
32       Social Security .............................       93,100
33      For Group Insurance ..........................      286,000
34      For Contractual Services .....................      184,500
 
                            -10-     HDS093 00026 TWH 00026 a
 1      For Travel ...................................       98,700
 2      For Commodities ..............................       25,900
 3      For Printing .................................        5,300
 4      For Equipment ................................      397,700
 5      For Telecommunications Services ..............       19,600
 6      For Operation of Auto Equipment ..............      154,300
 7        Total                                          $2,694,700
 8    Payable from Agricultural Master Fund:
 9      For Expenses Relating to
10       Administering Federal Cooperative
11       Agreements Relating to Enforcement of
12       Marketing Regulations: ........................ $  415,000

13        Section  70.  The  following  named  amounts,  or so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Agriculture for:
16                       ENVIRONMENTAL PROGRAMS
17    Payable from the General Revenue Fund:
18      For Personal Services ........................ $    634,100
19      For Employee Retirement Contributions
20       Paid by Employer ............................       25,300
21      For State Contributions to State
22       Employees' Retirement System ................       85,200
23      For State Contributions to
24       Social Security .............................       48,500
25      For Contractual Services .....................        1,800
26      For Travel ...................................       23,000
27      For Commodities ..............................          800
28      For Printing .................................        1,000
29      For Equipment ................................          900
30      For Telecommunications Services ..............       12,500
31      For Operation of Auto Equipment ..............        8,600
32      For Administration of the Livestock
33       Management Facilities Act ...................      705,000
 
                            -11-     HDS093 00026 TWH 00026 a
 1      For the Detection, Eradication, and
 2       Control of Exotic Pests, such
 3       as the Asian Long-Horned Beetle
 4       and Gypsy Moth ..............................      237,400
 5        Total                                          $1,784,100
 6    Payable from Agriculture Pesticide
 7     Control Act Fund:
 8      For Expenses of Pesticide
 9       Enforcement Program ............................. $770,000
10    Payable from Pesticide Control Fund:
11      For Administration and Enforcement
12       of the Pesticide Act of 1979 .................. $2,450,000
13    Payable from the Agriculture Federal Projects Fund:
14      For Expenses of Various Federal
15       Projects ........................................ $787,000
16    Payable from the Used Tire Management Fund:
17      For Mosquito Control .............................. $40,000

18        Section  75.  The  following  named  amounts,  or so much
19    thereof as may be necessary, respectively,  are  appropriated
20    to the Department of Agriculture for:
21                      LAND AND WATER RESOURCES
22    Payable from the Agricultural Premium Fund:
23      For Personal Services ........................ $    886,300
24      For Employee Retirement Contributions
25       Paid by Employer ............................       35,400
26      For State Contributions to State
27       Employees' Retirement System ................      119,100
28      For State Contributions to
29       Social Security .............................       67,800
30      For Contractual Services .....................      110,100
31      For Travel ...................................       30,500
32      For Commodities ..............................        7,000
33      For Printing .................................        7,900
 
                            -12-     HDS093 00026 TWH 00026 a
 1      For Equipment ................................       39,900
 2      For Telecommunications Services ..............       20,500
 3      For Operation of Auto Equipment ..............       20,000
 4      For the Ordinary and Contingent Expenses
 5       of the Natural Resources Advisory Board .....        2,000
 6        Total                                          $1,346,500

 7    Payable from the Agriculture
 8     Federal Projects Fund:
 9      For Expenses Relating to
10       Various Federal Projects ........................$ 815,000

11        Section 80.  The sum of $5,700,000, or so much thereof as
12    may  be  necessary,  is  appropriated  to  the  Department of
13    Agriculture  from  the  Conservation  2000   Fund   for   the
14    Conservation  2000 Program to implement agricultural resource
15    enhancement  programs  for   Illinois'   natural   resources,
16    including  operational  expenses, consisting of the following
17    elements at the approximate costs set forth below:
18      Conservation Practices
19       Cost Sharing Program .............$ 2,300,000
20      Sustainable Agriculture Programs ......700,000
21      Soil and Water Conservation Grants ..1,950,000
22      Streambank Restoration ................750,000

23        Section 85.  The amount  of  $2,612,500  is  appropriated
24    from  the  Capital  Development  Fund  to  the  Department of
25    Agriculture for deposit into the Conservation  2000  Projects
26    Fund.

27        Section  90.  The amount of $2,612,500 or so much thereof
28    as may be necessary, is appropriated  from  the  Conservation
29    2000  Projects  Fund to the Department of Agriculture for the
30    following project at the approximate costs set forth below:
31      Conservation Practices Cost-Share program......$  2,612,500
 
                            -13-     HDS093 00026 TWH 00026 a
 1        Section 95.  The following named sums, or so much thereof
 2    as may  be  necessary,  respectively,  for  the  objects  and
 3    purposes  hereinafter  named,  are  appropriated  to meet the
 4    ordinary  and  contingent  expenses  of  the  Department   of
 5    Agriculture for:
 6                  SPRINGFIELD BUILDINGS AND GROUNDS
 7    Payable from General Revenue Fund:
 8      For Personal Services......................... $  2,845,200
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       93,800
11      For State Contributions to State
12       Employees' Retirement System ................      382,300
13      For State Contributions to
14       Social Security .............................      230,000
15      For Contractual Services .....................    2,054,900
16      For Payment to the City of Springfield
17       for Fire Protection Services at the
18       Illinois State Fairgrounds...................      145,500
19      For Commodities ..............................       82,500
20      For Equipment ................................      125,000
21      For Telecommunications Services ..............       60,300
22      For Operation of Auto Equipment ..............       16,600
23        Total                                          $6,036,100

24        Section  100.  The  sum of $1,550,000, or so much thereof
25    as may be necessary, is appropriated from the Illinois  State
26    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
27    obligations related to the development, use, and operation of
28    a  multi-purpose  outdoor theater, and to promote and conduct
29    activities at the Illinois State Fairgrounds  at  Springfield
30    other  than the Illinois State Fair, including administrative
31    expenses.  No expenditures from the  appropriation  shall  be
32    authorized  until revenues from fairground uses sufficient to
33    offset such expenditures have been  collected  and  deposited
 
                            -14-     HDS093 00026 TWH 00026 a
 1    into the Illinois State Fair Fund.

 2        Section  105.  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 BUILDINGS AND GROUNDS
 6    Payable from General Revenue Fund:
 7      For Personal Services......................... $  1,085,600
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       30,400
10      For State Contributions to State
11       Employees' Retirement System ................      145,900
12      For State Contributions to
13       Social Security .............................       83,600
14      For Contractual Services .....................      339,300
15      For Travel ...................................        7,200
16      For Commodities ..............................       63,000
17      For Equipment ................................      102,900
18      For Telecommunications Services ..............       17,600
19      For Operation of Auto Equipment ..............       12,400
20        Total                                          $1,887,900

21        Section  110.  The sum of $350,000, or so much thereof as
22    may be  necessary,  is  appropriated  from  the  Agricultural
23    Premium  Fund  to  the  Department  of Agriculture to conduct
24    activities at the Illinois  State  Fairgrounds  at  Du  Quoin
25    other  than the Illinois State Fair, including administrative
26    expenses.  No expenditures from the  appropriation  shall  be
27    authorized until revenues from fairgrounds uses sufficient to
28    offset  such  expenditures  have been collected and deposited
29    into the Agricultural Premium Fund.

30        Section 115.  The following named  amounts,  or  so  much
31    thereof  as  may be necessary, respectively, are appropriated
 
                            -15-     HDS093 00026 TWH 00026 a
 1    to the Department of Agriculture for:
 2                         DUQUOIN STATE FAIR
 3    Payable from General Revenue Fund:
 4      For Personal Services......................... $    332,800
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................        7,300
 7      For State Contributions to State
 8      Employees' Retirement System .................       44,700
 9      For State Contributions to
10       Social Security .............................       27,000
11      For Contractual Services .....................      425,600
12      For Travel ...................................        5,800
13      For Commodities ..............................       23,700
14      For Printing .................................        8,400
15      For Equipment ................................        6,800
16      For Telecommunications Services ..............       34,600
17      For Operation of Auto Equipment ..............        2,100
18      For Entertainment at the
19       DuQuoin State Fair ..........................      479,600
20        Total                                          $1,398,400
21    Payable from the Agricultural Premium Fund:
22      For Financial Assistance for the
23       DuQuoin State Fair ...............................$455,200

24        Section 120.  The following named  amounts,  or  so  much
25    thereof   as  may  be  necessary,  are  appropriated  to  the
26    Department of Agriculture for:
27                         ILLINOIS STATE FAIR
28    Payable from the Illinois State Fair Fund:
29      For Operations of the Illinois State Fair
30       Including Entertainment and the Percentage
31       Portion of Entertainment Contracts........... $  4,000,000
32        Total                                          $4,000,000
 
                            -16-     HDS093 00026 TWH 00026 a
 1        Section 125.  The following named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Agriculture for:
 4                    COUNTY FAIRS AND HORSE RACING
 5    Payable from the Agricultural Premium Fund:
 6      For Personal Services ........................ $    216,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................        8,600
 9      For State Contributions to State
10       Employees' Retirement System ................       29,100
11      For State Contributions to
12       Social Security .............................       16,600
13      For Contractual Services .....................        6,300
14      For Travel ...................................        3,500
15      For Commodities ..............................        2,000
16      For Printing .................................        3,500
17      For Equipment ................................       11,300
18      For Telecommunications Services ..............        4,900
19      For Operation of Auto Equipment ..............        2,000
20        Total                                            $304,300

21    Payable from Illinois Standardbred
22     Breeders Fund:
23      For Personal Services ........................ $     80,400
24      For Employee Retirement Contributions
25       Paid by Employer ............................        3,200
26      For State Contributions to State
27       Employees' Retirement System ................       10,800
28      For State Contributions to
29       Social Security .............................        6,100
30      For Contractual Services .....................       21,900
31      For Travel ...................................        5,000
32      For Commodities ..............................        2,000
33      For Printing .................................        3,000
 
                            -17-     HDS093 00026 TWH 00026 a
 1      For Operation of Auto Equipment ..............        6,500
 2        Total                                            $138,900
 3    Payable from Illinois Thoroughbred
 4     Breeders Fund:
 5      For Personal Services ........................ $    319,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       12,700
 8      For State Contributions to State
 9       Employees' Retirement System ................       42,800
10      For State Contributions to
11       Social Security .............................       24,400
12      For Contractual Services .....................       27,600
13      For Travel ...................................        6,000
14      For Commodities ..............................        2,000
15      For Printing .................................        2,100
16      For Equipment ................................       28,400
17      For Telecommunications Services ..............       15,600
18      For Operation of Auto Equipment ..............        6,500
19        Total                                            $487,300

20        Section 130.  The following named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Agriculture for:
23                  ADMINISTRATIVE SERVICES PROGRAMS
24    Payable from the Illinois Rural
25     Rehabilitation Fund:
26      For Illinois' part in administration
27       of Titles I and II of the federal
28       Bankhead-Jones Farm Tenant Act:
29      For Programs, Loans and Grants ..............$       38,000
30    Payable from the General Revenue Fund:
31      For distribution of institutional agricultural
32       research grants to public universities
33       authorized by the Food and Agriculture
 
                            -18-     HDS093 00026 TWH 00026 a
 1       Research Act to include administrative costs
 2       incurred by the Department of Agriculture
 3       pursuant to Section 15 of the Food and
 4       Agriculture Research Act (Public
 5       Act 89-182) .................................    5,000,000
 6        Total                                          $5,038,000

 7        Section 135.  The following named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Agriculture for:
10                         MARKETING PROGRAMS

11    Payable from the Illinois Aquaculture Development Fund:
12      For Grants to Aquaculture Cooperatives ..........$  950,000

13        Section 140.  The following  named  amount,  or  so  much
14    thereof   as   may  be  necessary,  is  appropriated  to  the
15    Department of Agriculture for:
16                     ANIMAL INDUSTRIES PROGRAMS
17    Payable from General Revenue Fund:
18      For awards for destruction of livestock,
19       as provided by law ................................$ 4,900

20        Section 145.  The following named  amounts,  or  so  much
21    thereof  as  may be necessary, respectively, are appropriated
22    to the Department of Agriculture for:
23                  LAND AND WATER RESOURCES PROGRAMS
24    Payable from the General Revenue Fund:
25      For Soil Surveys in Mapping Illinois
26       Soil and operational expenses ............... $    411,100
27      For grants to Soil and Water Conservation
28       Districts for clerical and other personnel,
29       for education and promotional assistance,
30       and for expenses of Water Conservation
31       District Boards and administrative
 
                            -19-     HDS093 00026 TWH 00026 a
 1       expenses ....................................    5,776,700
 2        Total                                          $6,187,800

 3        Section 150.  The following named  amounts,  or  so  much
 4    thereof   as  may  be  necessary,  are  appropriated  to  the
 5    Department of Agriculture for:
 6                    ILLINOIS STATE FAIR PROGRAMS
 7    Payable from the General Revenue Fund:
 8      For Awards to Livestock Breeders
 9       and related expenses......................... $    167,200
10      For Awards and Premiums at the
11       Illinois State Fair
12       and related expenses.........................      309,400
13      For Awards and Premiums for Grand
14       Circuit Horse Racing at the
15       Illinois State Fairgrounds
16       and related expenses.........................      143,700
17        Total                                            $620,300
18    Payable from the Illinois State Fair Fund:
19      For Awards to Livestock Breeders
20       and related expenses......................... $     57,400
21      For Awards and Premiums at the
22       Illinois State Fair
23        and related expenses........................      173,200
24      For Awards and Premiums for Grand
25       Circuit Horse Racing at the
26       Illinois State Fairgrounds
27       and related expenses.........................       49,400
28        Total                                            $280,000

29        Section 155.  The following named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Agriculture for:
32                     DUQUOIN STATE FAIR PROGRAMS
 
                            -20-     HDS093 00026 TWH 00026 a
 1    Payable from General Revenue Fund:
 2      For awards and premiums to the
 3       DuQuoin State Fair and related expenses...... $    145,000
 4     For harness racing at the
 5       DuQuoin State Fair and related expenses......       30,700
 6        Total                                            $175,700

 7        Section 160.  The following named  amounts,  or  so  much
 8    thereof as may be necessary is appropriated to the Department
 9    of Agriculture for:
10               COUNTY FAIRS AND HORSE RACING PROGRAMS
11    Payable from the Illinois Racing
12     Quarterhorse Breeders Fund:
13      For promotion of the Illinois horse
14       racing and breeding industry ................       71,200
15    Payable from Illinois Standardbred
16     Breeders Fund:
17      For grants and other purposes.................    1,473,200
18    Payable from Illinois Thoroughbred
19     Breeders Fund:
20      For grants and other purposes.................    2,007,900
21        Total                                          $3,552,300

22    Payable from the Agricultural Premium Fund:
23      For distribution to encourage and aid
24       county fairs and other agricultural
25       societies.  This distribution shall be
26       prorated and approved by the Department
27       of Agriculture: ............................. $  2,146,100
28      For premiums to agricultural extension
29       or 4-H clubs to be distributed at a
30       uniform rate ................................      762,000
31      For premiums to vocational
32       agriculture fairs ...........................      179,500
 
                            -21-     HDS093 00026 TWH 00026 a
 1      For rehabilitation of county fairgrounds......    2,602,000
 2      For grants and other purposes for county
 3       fair and state fair horse racing ............      413,000
 4        Total                                          $6,102,600
 5    Payable from the General Revenue Fund:
 6      For distribution to county fairs for
 7       premiums and rehabilitation as set
 8       forth in the Agriculture Fair Act ..........$      693,700
 9        Total                                            $693,700

10    Payable from Fair and Exposition Fund:
11      For distribution to County Fairs and
12       Fair and Exposition Authorities  ............ $  1,357,400
13        Total                                          $1,357,400

14        Section  165.  The  following  named  amounts, or so much
15    thereof  as  may  be  necessary,  are  appropriated  to   the
16    Department  of  Agriculture  for  repairs,  maintenance,  and
17    capital  improvements including construction, reconstruction,
18    improvement, repair and installation of  capital  facilities,
19    cost  of  planning,  supplies, materials, equipment, services
20    and all other expenses required to complete the work:
21    Payable from Agricultural Premium Fund:
22      For various projects at the State
23       Fairgrounds ................................. $    600,000
24      For various projects at the DuQuoin State
25       Fairgrounds .................................      225,000
26        Total                                            $825,000

27        Section 170.  The amount of $6,400, or so much as may  be
28    necessary, and as remains unexpended at the close of business
29    on  June  30, 2003, from an appropriation heretofore made for
30    such purpose in Article 31, Section 21 of Public Act  92-538,
31    is  reappropriated  from  the  General  Revenue  Fund  to the
32    Department  of  Agriculture  for  a  biosecurity  laboratory,
 
                            -22-     HDS093 00026 TWH 00026 a
 1    carcass disposal, tanks,  and  other  costs  associated  with
 2    homeland security.

 3        Section  175.  Effective  date.  This Act takes effect on
 4    July 1, 2003.".