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093_HB3782eng
HB3782 Engrossed BOB093 00011 DMV 00011 b
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 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Commerce and Economic Opportunity:
8 GENERAL ADMINISTRATION
9 OPERATIONS
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 2,220,900
12 For Retirement Contributions Paid
13 by Employer ................................. 89,300
14 For Extra Help ............................... 10,000
15 For State Contributions to State
16 Employees' Retirement System ................ 299,800
17 For State Contributions to
18 Social Security ............................. 170,800
19 For Contractual Services ..................... 2,480,700
20 For Travel.................................... 129,700
21 For Commodities............................... 62,500
22 For Printing.................................. 47,300
23 For Equipment................................. 58,800
24 For Electronic Data Processing ............... 693,900
25 For Telecommunications Services .............. 149,600
26 For Operation of Automotive Equipment ........ 49,100
27 Total $6,462,400
28 Payable from the Tourism Promotion Fund:
29 For Personal Services ........................ $ 1,447,300
30 For Retirement Contributions Paid
HB3782 Engrossed -2- BOB093 00011 DMV 00011 b
1 by Employer ................................. 57,900
2 For State Contributions to State
3 Employees' Retirement System ................ 194,500
4 For State Contributions to
5 Social Security ............................. 110,700
6 For Group Insurance .......................... 291,500
7 For Contractual Services ..................... 682,100
8 For Travel.................................... 14,100
9 For Commodities............................... 16,200
10 For Printing.................................. 30,000
11 For Equipment................................. 72,900
12 For Electronic Data Processing ............... 194,300
13 For Telecommunications Services .............. 31,300
14 For Operation of Automotive Equipment ........ 10,000
15 Total $3,152,800
16 Payable from the Intra-Agency Services Fund:
17 For Personal Services ........................ $ 2,833,900
18 For Retirement Contributions Paid
19 by Employer ................................. 116,500
20 For Extra Help ............................... 79,500
21 For State Contributions to State
22 Employees' Retirement System ................ 391,500
23 For State Contributions to
24 Social Security ............................. 222,800
25 For Group Insurance .......................... 539,000
26 For Contractual Services ..................... 2,467,800
27 For Travel.................................... 44,400
28 For Commodities............................... 32,000
29 For Printing.................................. 27,200
30 For Equipment................................. 100,500
31 For Electronic Data Processing ............... 928,800
32 For Telecommunications Services .............. 51,800
33 For Operation of Automotive Equipment ........ 14,000
HB3782 Engrossed -3- BOB093 00011 DMV 00011 b
1 Total $7,849,700
2 Section 10. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Economic Opportunity:
5 BUREAU OF TOURISM
6 OPERATIONS
7 Payable from the Tourism Promotion Fund:
8 For Personal Services ........................ $ 1,180,900
9 For Retirement Contributions Paid
10 by Employer ................................. 47,200
11 For State Contributions to State
12 Employees' Retirement System ................ 158,700
13 For State Contributions to
14 Social Security ............................. 90,300
15 For Group Insurance .......................... 231,000
16 For Contractual Services ..................... 520,700
17 For Travel.................................... 70,000
18 For Commodities............................... 14,300
19 For Printing.................................. 554,000
20 For Equipment................................. 19,300
21 For Telecommunications Services .............. 35,000
22 For Statewide Tourism Promotion .............. 5,656,500
23 For Advertising and Promotion of Tourism
24 Throughout Illinois Under Subsection (2)
25 of Section 4a of the Illinois Promotion
26 Act ......................................... 12,578,700
27 For Advertising and Promotion of Illinois
28 Tourism in International Markets ............ 2,740,500
29 For Illinois State Fair Ethnic
30 Village Expenses ............................ 61,000
31 Total $23,958,100
32 Section 15. The following named amounts, or so much
HB3782 Engrossed -4- BOB093 00011 DMV 00011 b
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Economic Opportunity:
3 BUREAU OF TOURISM
4 GRANTS-IN-AID
5 Payable from the International Tourism Fund:
6 For Grants, Contracts and Administrative
7 Expenses Pursuant to 20 ILCS
8 605/605-707, Including Prior Year Costs 2,076,000
9 Payable from the Tourism Attraction Development
10 Matching Grant Fund:
11 For Grants and Loans Pursuant to
12 20 ILCS 665/8a .............................. 95,000
13 Total $2,171,000
14 Payable from Local Tourism Fund:
15 For grants to Convention and Tourism Bureaus--
16 Chicago Convention and Tourism Bureau ...... $ 2,217,100
17 Chicago Tourism Council .................... 1,883,900
18 Balance of State ........................... 8,197,800
19 For grants, contracts, and administrative
20 expenses associated with the
21 Local Tourism and Convention Bureau
22 Program pursuant to 20 ILCS 605/605-705
23 including prior year costs ................. 280,000
24 Total $12,578,800
25 Section 20. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Commerce and Economic Opportunity:
28 Payable from the Tourism Promotion Fund:
29 For the Tourism Matching Grant Program
30 Pursuant to 20 ILCS 665/8-1 for
31 Counties under 1,000,000 .................... $ 1,094,000
HB3782 Engrossed -5- BOB093 00011 DMV 00011 b
1 For the Tourism Matching Grant Program
2 Pursuant to 20 ILCS 665/8-1 for
3 Counties over 1,000,000 ..................... 656,000
4 For Grants and Loans Pursuant to
5 20 ILCS 665/8a .............................. 1,876,900
6 For Purposes Pursuant to the Illinois
7 Promotion Act, 20 ILCS 665/4a-1 to
8 Match Funds from Sources in the Private
9 Sector ...................................... 600,000
10 For Grants to Regional Tourism
11 Development Organizations ................... 720,000
12 Total $4,946,900
13 The Department, with the consent in writing from the
14 Governor, may reapportion not more than ten percent of the
15 total appropriation of Tourism Promotion Fund, in Section 2.2
16 above, among the various purposes therein recommended.
17 Section 25. The sum of $1,272,942, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2003, from an appropriation heretofore
20 made for such purposes in Article 34, Section 2.3 of Public
21 Act 92-0538, is reappropriated to the Department of Commerce
22 and Economic Opportunity from the International Tourism Fund
23 for grants, contracts, and administrative expenses associated
24 with the Abraham Lincoln Presidential Library and Museum,
25 including prior year costs.
26 Section 30. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Economic Opportunity from the Lewis and Clark
29 Bicentennial Fund for grants, contracts, and administrative
30 expenses pursuant to 625 ILCS 5/3-653, including prior year
31 costs.
HB3782 Engrossed -6- BOB093 00011 DMV 00011 b
1 Section 35. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Economic Opportunity:
4 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
5 OPERATIONS
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 870,200
8 For Retirement Contributions Paid
9 by Employer ................................. 34,800
10 For State Contributions to State
11 Employees' Retirement System ................ 116,900
12 For State Contributions to
13 Social Security ............................. 66,500
14 For Contractual Services ..................... 57,300
15 For Travel.................................... 23,500
16 For Commodities............................... 1,300
17 For Printing.................................. 800
18 For Equipment................................. 5,000
19 For Telecommunications Services .............. 16,200
20 For Operation of Automotive Equipment ........ 1,000
21 Total $1,193,500
22 Payable from the Federal Industrial Services Fund:
23 For Personal Services ........................ $ 901,200
24 For Retirement Contributions Paid
25 by Employer ................................. 36,000
26 For State Contributions to State
27 Employees' Retirement System ................ 121,100
28 For State Contributions to
29 Social Security ............................. 68,900
30 For Group Insurance .......................... 198,000
31 For Contractual Services ..................... 274,800
32 For Travel.................................... 67,900
HB3782 Engrossed -7- BOB093 00011 DMV 00011 b
1 For Commodities............................... 12,700
2 For Printing.................................. 20,000
3 For Equipment................................. 237,000
4 For Telecommunications Services .............. 30,000
5 For Operation of Automotive Equipment ........ 9,500
6 For Other Expenses of the Occupational
7 Safety and Health Administration Program .... 451,000
8 Total $2,428,100
9 Payable from the Tobacco Settlement Recovery Fund:
10 For Administration and Grant Expenses of
11 the Marketing Technology Initiative ....... $ 2,000,000
12 Section 40. The amount of $1,165,292, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2003, from a reappropriation heretofore
15 made in Article 34, Section 3.1 of Public Act 92-538, is
16 reappropriated from the Tobacco Settlement Recovery Fund to
17 the Department of Commerce and Economic Opportunity for
18 administration and grant expenses of the Marketing Technology
19 Initiative.
20 Section 45. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Commerce and Economic Opportunity:
23 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For the Job Training and Economic Development
27 Grant Program Act of 1997, as amended,
28 including grants, contracts, and administrative
29 expenses, including prior year costs ........ $ 1,450,000
HB3782 Engrossed -8- BOB093 00011 DMV 00011 b
1 For Grants, Contracts and Administrative
2 Expenses for the Industrial Training
3 Program, Pursuant to 20 ILCS 605/
4 605-800 and 20 ILCS 605/605-802,
5 Including Prior Year Costs .................. 17,121,500
6 For Grants and Administrative Expenses
7 Pursuant to the High Technology School-
8 to-Work Act, Including Prior Year
9 Costs ....................................... 981,500
10 For Grants and Administrative Expenses
11 for the Illinois Technology
12 Enterprise Corporation Program,
13 including prior year costs .................. 454,000
14 For all costs relating to the Center
15 for Safe Food for Small Business
16 at the Illinois Institute of Technology...... 200,000
17 For Current Workforce Training Grants ........ 2,300,000
18 For Grants for the Workplace Skills
19 Enhancement Program ......................... 400,000
20 Total $22,907,000
21 Payable from the New Technology Recovery Fund:
22 For Grants, Loans, Investments,
23 and Administrative Expenses
24 Pursuant to the Technology
25 Advancement and Development Act,
26 Including Prior Year Costs ................ $ 4,155,400
27 Payable from the Workforce, Technology, and
28 Economic Development Fund:
29 For Grants, Contracts, and Administrative
30 Expenses Pursuant to 20 ILCS 605/
31 605-420, Including Prior Year Costs....... $ 11,400,000
HB3782 Engrossed -9- BOB093 00011 DMV 00011 b
1 Payable from the Tobacco Settlement Recovery Fund:
2 For Grants and Administrative Expenses
3 For the Illinois Technology Enterprise
4 Corporation Program, Including Prior
5 Year Costs ................................ $ 1,500,000
6 Payable from the Illinois Equity Fund:
7 For Grants, Loans, and Investments in
8 Accordance with the Provisions of
9 Public Act 84-0109, as amended ............ $ 2,850,000
10 Payable from the Digital Divide Elimination Fund:
11 For Grants, Contracts, and Administrative
12 Expenses Pursuant to 30 ILCS 780,
13 Including Prior Year Costs ................ $ 4,250,000
14 Payable from the Federal Workforce Training Fund:
15 For Grants, Contracts and Administrative
16 Expenses Associated with the Workforce
17 Investment Act and other workforce
18 training programs including prior
19 year costs .............................. $ 240,000,000
20 Section 50. The sum of $43,851, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2003, from an appropriation heretofore
23 made in Article 34, Section 3.2 of Public Act 92-538, is
24 reappropriated from the General Revenue Fund to the
25 Department of Commerce and Economic Opportunity for grants
26 and administrative expenses related to the Illinois
27 Technology Enterprise Corporation Program, including prior
28 year costs.
29 Section 55. The amount of $16,562,392, or so much
HB3782 Engrossed -10- BOB093 00011 DMV 00011 b
1 thereof as may be necessary and remains unexpended at the
2 close of business on June 30, 2003, from an appropriation
3 heretofore made in Article 34, Section 3.7 of Public Act
4 92-538, is reappropriated from the Capital Development Fund
5 to the Department of Commerce and Economic Opportunity for a
6 grant to the DuPage Airport Authority for planning, design
7 and access infrastructure related to the hi-tech business
8 campus.
9 Section 60. The amount of $6,000,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2003, from an appropriation heretofore
12 made in Article 34, Section 3.8 of Public Act 92-538, is
13 reappropriated from the Capital Development Fund to the
14 Department of Commerce and Economic Opportunity for a grant
15 for planning, design, construction, and all other costs
16 associated with a new Ford Technical Training Center.
17 Section 65. The amount of $403,827, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2003, from an appropriation heretofore
20 made in Article 34, Section 3.2 of Public Act 92-538, is
21 reappropriated from the Tobacco Settlement Recovery Fund to
22 the Department of Commerce and Economic Opportunity for
23 grants and administrative expenses for the Illinois
24 Technology Enterprise Corporation Program, including prior
25 year costs.
26 Section 70. The amounts of $879,529, $347,114 and
27 $371,099, or so much thereof as may be necessary and remains
28 unexpended at the close of business on June 30, 2003, from
29 reappropriations heretofore made in Article 84, Sections 3a,
30 3b and 3c of Public Act 92-538, respectively, are
31 reappropriated from the General Revenue Fund to the
HB3782 Engrossed -11- BOB093 00011 DMV 00011 b
1 Department of Commerce and Economic Opportunity for training
2 grants to eligible employers.
3 Section 75. The amount of $1,000,000, or so much thereof
4 as may be necessary, is appropriated from the New Technology
5 Recovery Fund to the Department of Commerce and Economic
6 Opportunity for a grant to the Chicago Manufacturing Center.
7 Section 80. The amount of $1,000,000, or so much thereof
8 as may be necessary, is appropriated from the New Technology
9 Recovery Fund to the Department of Commerce and Community
10 Affairs for a grant to the Illinois Manufacturing Extension
11 Center.
12 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
13 REFUNDS
14 Section 85. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the Federal Industrial
16 Services Fund to the Department of Commerce and Economic
17 Opportunity for refunds to the federal government and other
18 refunds.
19 Section 90. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Commerce and Economic Opportunity:
22 BUREAU OF BUSINESS DEVELOPMENT
23 OPERATIONS
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 2,670,700
26 For Retirement Contributions Paid
27 by Employer ................................. 106,300
28 For State Contributions to State
29 Employees' Retirement System ................ 358,700
HB3782 Engrossed -12- BOB093 00011 DMV 00011 b
1 For State Contributions to
2 Social Security ............................. 204,200
3 For Contractual Services ..................... 425,900
4 For Travel.................................... 82,700
5 For Commodities............................... 17,200
6 For Printing.................................. 2,600
7 For Equipment................................. 8,500
8 For Telecommunications Services .............. 91,500
9 For Operation of Automotive Equipment ........ 1,900
10 For Advertising and Promotion ................ 500,000
11 For Administrative and Related
12 Support for the First-Stop
13 Business Information Center
14 of Illinois ................................. 677,800
15 For all costs associated with the
16 administration of the Illinois
17 Opportunity Fund, including grants
18 and administrative costs .................... 250,000
19 For Administrative and Related
20 Expenses of the Illinois
21 Women's Business Ownership
22 Council ..................................... 10,000
23 Total $5,408,000
24 Payable from Economic Research and Information Fund:
25 For Purposes Set Forth in
26 Section 605-20 of the Civil
27 Administrative Code of Illinois
28 (20 ILCS 605/605-20) ........................ $ 230,000
29 Payable from the Commerce and Community Assistance Fund:
30 For Personal Services ........................ $ 1,032,800
31 For Retirement Contributions Paid
32 by Employer ................................. 41,300
HB3782 Engrossed -13- BOB093 00011 DMV 00011 b
1 For State Contributions to State
2 Employees' Retirement System ................ 138,800
3 For State Contributions to
4 Social Security ............................. 79,000
5 For Group Insurance........................... 192,500
6 For Contractual Services ..................... 236,800
7 For Travel ................................... 76,000
8 For Commodities............................... 14,800
9 For Printing ................................. 19,100
10 For Equipment ................................ 15,600
11 For Telecommunications Services .............. 45,400
12 Total $1,892,100
13 Payable from Illinois Capital Revolving Loan Fund:
14 For Administration and Related
15 Support Pursuant to Public
16 Act 84-0109, as amended ................... $ 1,486,300
17 Section 95. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Commerce and Economic Opportunity:
20 BUREAU OF BUSINESS DEVELOPMENT
21 GRANTS-IN-AID
22 Payable from General Revenue Fund:
23 For Small Business Development Centers,
24 Including Prior Year Costs .................. $ 2,612,000
25 For the Purpose of Providing Grants
26 to Existing Procurement Centers to
27 Expand Participation in the
28 Government Contracting Process and
29 to Increase the Opportunities for
30 Purchasing Outsourcing Among
31 Illinois Suppliers .......................... 545,800
32 For grants, contracts, and administrative
HB3782 Engrossed -14- BOB093 00011 DMV 00011 b
1 expenses associated with
2 Entrepreneurship Centers,
3 including prior year costs .................. 2,800,000
4 Total $5,957,800
5 Payable from the Small Business Environmental
6 Assistance Fund:
7 For grants and administrative
8 expenses of the Small Business
9 Environmental Assistance Program ............ $ 949,600
10 Payable from the Urban Planning Assistance Fund:
11 For the U.S. Department of Defense
12 Procurement Assistance Program, including
13 Prior Year Costs .......................... $ 750,000
14 Payable from Commerce and Community Assistance Fund:
15 For Small Business Development
16 Centers, Including Prior Year
17 Costs ....................................... $ 1,800,000
18 For Administration and Grant Expenses
19 Relating to Small Business Development
20 Management and Technical Assistance,
21 Labor Management Programs for New
22 and Expanding Businesses, and Economic
23 and Technological Assistance to
24 Illinois Communities and Units of
25 Local Government, Including Prior
26 Year Costs .................................. 4,000,000
27 Total $7,499,600
28 Payable From the Illinois Capital Revolving Loan Fund:
29 For the Purpose of Grants, Loans, and
30 Investments in Accordance with
HB3782 Engrossed -15- BOB093 00011 DMV 00011 b
1 the Provisions of Public Act
2 84-0109, as amended ...................... $ 13,000,000
3 Payable from the Large Business Attraction Fund:
4 For the purpose of Grants, Loans,
5 Investments, and Administrative
6 Expenses in Accordance with Article
7 10 of the Build Illinois Act ............. $ 14,206,200
8 Payable from the Public Infrastructure Construction
9 Loan Revolving Fund:
10 For the Purpose of Grants, Loans,
11 Investments, and Administrative
12 Expenses in Accordance with Article
13 8 of the Build Illinois Act .............. $ 19,014,400
14 Payable from the Corporate Headquarters Relocation
15 Assistance Fund:
16 For Grants Pursuant to the Corporate
17 Headquarters Relocation Act, including
18 prior year costs .......................... $ 8,170,000
19 Section 100. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Economic
22 Opportunity for a grant to Argonne National Laboratory for
23 the "TRUE GRID I WIRE" Program.
24 Section 105. The following named amount, or so much
25 thereof as may be necessary, respectively, is appropriated to
26 the Department of Commerce and Economic Opportunity:
27 BUREAU OF BUSINESS DEVELOPMENT
28 REFUNDS
HB3782 Engrossed -16- BOB093 00011 DMV 00011 b
1 Payable from Commerce and Community Assistance Fund:
2 For Refunds to the Federal Government
3 and other refunds .......................... $ 50,000
4 Section 110. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Commerce and Economic Opportunity:
7 OFFICE OF COAL DEVELOPMENT AND MARKETING
8 GRANTS-IN-AID
9 Payable from the Coal Technology Development
10 Assistance Fund:
11 For Grants, Contracts and Administrative
12 Expenses Under the Provisions of the
13 Illinois Coal Technology Development
14 Assistance Act, Including Prior Years
15 Costs ..................................... $ 24,092,600
16 Payable from the Coal Development Fund:
17 For the Coal Demonstration Program ......... $ 6,000,000
18 For grants pursuant to 20 ILCS
19 605/605-332 .............................. $ 50,000,000
20 Section 115. The sum of $6,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2003, from an appropriation heretofore
23 made in Article 34, Section 5 of Public Act 92-538, is
24 reappropriated from the Coal Development Fund to the
25 Department of Commerce and Economic Opportunity for the Coal
26 Demonstration Program.
27 Section 120. The amounts of $22,000,000 and $551,947, or
28 so much thereof as may be necessary and remain unexpended at
29 the close of business on June 30, 2003, from an appropriation
HB3782 Engrossed -17- BOB093 00011 DMV 00011 b
1 and reappropriation heretofore made in Article 34, Section
2 5.2 of Public Act 92-538, are reappropriated from the Coal
3 Development Fund to the Department of Commerce and Economic
4 Opportunity for the purpose of providing partial funds for
5 planning, design, engineering and testing, and construction
6 of a low emissions boiler system for Illinois high-sulfur
7 coals.
8 No contract shall be entered into or obligation incurred
9 for any expenditure from appropriations made in this Section
10 of this Article until after the purpose and amounts have been
11 approved in writing by the Governor.
12 COAL DEVELOPMENT AND MARKETING -
13 PERMANENT IMPROVEMENTS
14 Section 125. The amount of $16,695, or so much thereof
15 as may be necessary and as remains unexpended at the close of
16 business on June 30, 2003 from appropriations and
17 reappropriations heretofore made in Article 34, Section 5.3
18 of Public Act 92-538, is reappropriated from the Coal
19 Development Fund to the Department of Commerce and Economic
20 Opportunity for capital development of coal resources.
21 No contract shall be entered into or obligation incurred
22 from any expenditures from appropriations made in Section 108
23 of this Article until after the purposes and amounts have
24 been approved in writing by the Governor.
25 Section 130. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Commerce and Economic Opportunity:
28 ILLINOIS FILM OFFICE
29 Payable from Tourism Promotion Fund:
30 For Personal Services ........................ $ 491,300
31 For Employee Retirement Contributions
HB3782 Engrossed -18- BOB093 00011 DMV 00011 b
1 Paid by Employer ............................. 19,700
2 For State Contributions to State Employees'
3 Retirement System ........................... 66,000
4 For State Contributions to Social Security ... 37,600
5 For Group Insurance .......................... 88,000
6 For Contractual Services ..................... 180,300
7 For Travel ................................... 25,000
8 For Commodities .............................. 8,500
9 For Printing ................................. 24,500
10 For Equipment ................................ 5,000
11 For Telecommunications Services .............. 19,000
12 For Operation of Automotive Equipment ........ 2,500
13 Total $967,400
14 Section 135. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Economic Opportunity:
17 ILLINOIS TRADE OFFICE
18 OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ......................... $ 1,087,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................. 43,500
23 For State Contributions to State Employees'
24 Retirement System ............................ 146,100
25 For State Contributions to Social Security .... 83,200
26 For Contractual Services ...................... 1,347,800
27 For Travel .................................... 50,200
28 For Commodities ............................... 9,900
29 For Printing .................................. 22,000
30 For Equipment ................................. 6,000
31 For Telecommunications Services ............... 111,200
32 For Administrative and Related Expenses
33 of the NAFTA Opportunity Centers ............. 210,500
HB3782 Engrossed -19- BOB093 00011 DMV 00011 b
1 For Expenses Relating to Compliance
2 with the Belgium Social Security
3 System ....................................... 127,800
4 For all costs Associated with New
5 and Expanding International Markets
6 to Increase Export and Reverse
7 Investment Opportunities for Illinois
8 Business and Industries, Including
9 Prior Year Costs ............................ 1,611,900
10 Total $4,857,600
11 Payable from the International and
12 Promotional Fund:
13 For Grants, Contracts and Administrative
14 Expenses Pursuant to Section 605-25
15 of the Department of Commerce and
16 Community Affairs Law of the Civil
17 Administrative Code of Illinois,
18 Including prior year costs .................. $ 667,000
19 ILLINOIS TRADE OFFICE
20 REFUNDS
21 Section 140. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the International and
23 Promotional Fund to the Department of Commerce and Economic
24 Opportunity for refunds.
25 Section 145. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Commerce and Economic Opportunity:
28 BUREAU OF COMMUNITY DEVELOPMENT
29 OPERATIONS
30 Payable from the General Revenue Fund:
HB3782 Engrossed -20- BOB093 00011 DMV 00011 b
1 For Personal Services ........................ $ 1,001,200
2 For Retirement Contributions Paid
3 by Employer ................................. 40,100
4 For State Contributions to State
5 Employees' Retirement System ................ 134,600
6 For State Contributions to
7 Social Security ............................. 76,600
8 For Contractual Services ..................... 149,000
9 For Travel.................................... 50,200
10 For Commodities............................... 6,300
11 For Printing.................................. 2,500
12 For Equipment................................. 2,600
13 For Telecommunications Services .............. 36,400
14 For Operation of Automotive Equipment ........ 3,900
15 For Administrative and Grant Expenses
16 Relating to Research, Planning, Technical
17 Assistance, Technological Assistance and
18 Other Financial Assistance to Assist
19 Businesses, Communities, Regions and
20 Other Economic Development Purposes ......... 450,000
21 Total $1,953,400
22 Payable from the Energy Administration Fund:
23 For Personal Services ........................ 246,700
24 For Retirement Contributions Paid
25 by Employer ................................. 9,900
26 For State Contributions to State
27 Employees' Retirement System ................ 33,100
28 For State Contributions to
29 Social Security ............................. 18,900
30 For Group Insurance .......................... 55,000
31 For Contractual Services ..................... 45,300
32 For Travel.................................... 40,100
33 For Commodities............................... 2,000
HB3782 Engrossed -21- BOB093 00011 DMV 00011 b
1 For Equipment................................. 8,700
2 For Telecommunications Services .............. 6,100
3 For Operation of Automotive Equipment ........ 1,000
4 For Administrative and Grant Expenses
5 Relating to Training, Technical
6 Assistance, and Administration of the
7 Weatherization Programs ..................... 250,000
8 Total $716,800
9 Payable from the Federal Moderate Rehabilitation
10 Housing Fund:
11 For Personal Services ........................ $ 94,600
12 For Retirement Contributions Paid
13 by Employer ................................. 3,800
14 For State Contributions to State
15 Employees' Retirement System ................ 12,700
16 For State Contributions to
17 Social Security ............................. 7,200
18 For Group Insurance .......................... 22,000
19 For Contractual Services ..................... 12,400
20 For Travel ................................... 8,300
21 For Commodities .............................. 1,700
22 For Printing ................................. 300
23 For Equipment ................................ 6,000
24 For Telecommunications Services .............. 4,700
25 For Operation of Automotive Equipment ........ 500
26 Total $174,200
27 Payable from Low Income Home Energy
28 Assistance Block Grant Fund:
29 For Personal Services ........................ $ 1,544,800
30 For Retirement Contributions Paid
31 by Employer ................................. 61,800
32 For State Contributions to State
HB3782 Engrossed -22- BOB093 00011 DMV 00011 b
1 Employees' Retirement System ................ 207,600
2 For State Contributions to
3 Social Security ............................. 118,200
4 For Group Insurance .......................... 302,500
5 For Contractual Services ..................... 278,600
6 For Travel ................................... 117,400
7 For Commodities .............................. 8,100
8 For Printing ................................. 65,000
9 For Equipment ................................ 145,000
10 For Telecommunications Services .............. 36,000
11 For Operation of Automotive Equipment ........ 2,900
12 For Expenses Related to the
13 Development and Maintenance of
14 the LIHEAP System ........................... 1,000,000
15 Total $3,887,900
16 Payable from the Community Services Block Grant Fund:
17 For Personal Services ........................ $ 663,200
18 For Retirement Contributions Paid
19 by Employer ................................. 26,500
20 For State Contributions to State
21 Employees' Retirement System ................ 89,100
22 For State Contributions to
23 Social Security ............................. 50,700
24 For Group Insurance .......................... 132,000
25 For Contractual Services ..................... 45,700
26 For Travel ................................... 43,000
27 For Commodities .............................. 2,800
28 For Printing ................................. 1,000
29 For Equipment ................................ 22,500
30 For Telecommunications Services .............. 11,500
31 For Operation of Automotive Equipment ........ 1,300
32 Total $1,089,300
HB3782 Engrossed -23- BOB093 00011 DMV 00011 b
1 Payable from Community Development/Small
2 Cities Block Grant Fund:
3 For Personal Services ........................ $ 685,400
4 For Retirement Contributions Paid
5 by Employer ................................. 27,400
6 For State Contributions to State
7 Employees' Retirement System ................ 92,100
8 For State Contributions to
9 Social Security ............................. 52,400
10 For Group Insurance .......................... 154,000
11 For Contractual Services ..................... 21,200
12 For Travel ................................... 47,900
13 For Commodities .............................. 4,600
14 For Printing ................................. 1,300
15 For Equipment ................................ 13,500
16 For Telecommunications Services .............. 15,000
17 For Operation of Automotive Equipment ........ 1,100
18 For Administrative and Grant Expenses
19 Relating to Training, Technical
20 Assistance, and Administration of
21 the Community Development Assistance
22 Programs ................................... 2,000,000
23 Total $3,115,900
24 Section 150. The amount of $72,433, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2003, from a reappropriation heretofore
27 made in Article 34, Section 8.1 of Public Act 92-538, is
28 reappropriated from the General Revenue Fund to the
29 Department of Commerce and Economic Opportunity for
30 administrative and grant expenses relating to research,
31 planning, technical assistance, technological assistance, and
32 other financial assistance to assist businesses, communities,
33 regions and other economic development purposes.
HB3782 Engrossed -24- BOB093 00011 DMV 00011 b
1 Section 155. The amount of $300,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2003, from an appropriation heretofore
4 made in Article 34, Section 8.2 of Public Act 92-538, is
5 reappropriated from the General Revenue Fund to the
6 Department of Commerce and Economic Opportunity for
7 administrative and grant expenses relating to research,
8 planning, technical assistance, technological assistance, and
9 other financial assistance to assist businesses, communities,
10 regions and other economic development purposes.
11 Section 160. The amount of $290,600, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2003, from an appropriation heretofore
14 made in Article 34, Section 8 of Public Act 92-538, is
15 reappropriated from the General Revenue Fund to the
16 Department of Commerce and Economic Opportunity for
17 administrative and grant expenses relating to research,
18 planning, technical assistance, technological assistance, and
19 other financial assistance to assist businesses, communities,
20 regions and other economic development purposes.
21 Section 165. The following named amounts, or so much
22 thereof as may be necessary, respectively are appropriated to
23 the Department of Commerce and Economic Opportunity:
24 BUREAU OF COMMUNITY DEVELOPMENT
25 GRANTS-IN-AID
26 Payable from the General Revenue Fund:
27 For Grants, Contracts and Administrative
28 Expenses Associated with the Illinois
29 Tomorrow Program, Including Prior
30 Year Costs .................................. $ 487,500
HB3782 Engrossed -25- BOB093 00011 DMV 00011 b
1 For the Northeast DuPage Special
2 Recreation Association ...................... 250,000
3 Total $737,500
4 Payable from the Agricultural Premium Fund:
5 For the Ordinary and Contingent Expenses
6 of the Rural Affairs Institute at
7 Western Illinois University .................. $160,000
8 Payable from the Supplemental Low-Income Energy
9 Assistance Fund:
10 For Grants and Administrative Expenses
11 Pursuant to Section 13 of the Energy
12 Assistance Act of 1989, as Amended,
13 Including Prior Year Costs ................ $90,126,500
14 Payable from the Energy Assistance Contribution Fund:
15 For the Administration and Grants Expenses
16 for Energy Assistance Programs, Including
17 Prior Year Costs ........................... $1,900,000
18 Payable from the Energy Administration Fund:
19 For Grants and Technical Assistance
20 Services for Nonprofit Community
21 Organizations Including Reimbursement
22 For Costs in Prior Years .................. $17,500,000
23 Payable from the Federal Moderate Rehabilitation
24 Housing Fund:
25 For Housing Assistance Payments
26 Including Reimbursement of Prior
27 Year Costs ................................. $4,000,000
28 Payable from the Low Income Home Energy
HB3782 Engrossed -26- BOB093 00011 DMV 00011 b
1 Assistance Block Grant Fund:
2 For Grants to Eligible Recipients
3 Under the Low Income Home Energy
4 Assistance Act of 1981, Including
5 Reimbursement for Costs in Prior
6 Years .................................... $200,000,000
7 Payable from the Community Services
8 Block Grant Fund:
9 For Grants to Eligible Recipients
10 as Defined in the Community
11 Services Block Grant Act, including
12 prior year costs ......................... $75,000,000
13 Payable from the Community Development
14 Small Cities Block Grant Fund:
15 For Grants to Local Units of Government
16 or Other Eligible Recipients as Defined
17 in the Community Development Act
18 of 1974, as amended, for Illinois Cities with
19 Populations Under 50,000, Including
20 Reimbursements for Costs in Prior Years .. $160,000,000
21 Section 170. The amount of $100,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Commerce and Economic Opportunity from the September 11th
24 Fund for grants, contracts and administrative expenses
25 pursuant to 625 ILCS 5/3-653, including prior year costs.
26 Section 175. The amount of $650,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2003, from a reappropriation heretofore
29 made for such purposes in Article 34, Section 8.8 of Public
30 Act 92-538, is reappropriated to the Department of Commerce
HB3782 Engrossed -27- BOB093 00011 DMV 00011 b
1 and Economic Opportunity from the General Revenue Fund for
2 the purpose of making grants to community organizations,
3 not-for-profit corporations, or local governments linked to
4 the development of job creation projects that would increase
5 economic development in economically depressed areas within
6 the state.
7 Section 180. The sum of $451,221, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2003, from a reappropriation heretofore
10 made for such purpose in Article 34, Section 8.9 of Public
11 Act 92-538, is reappropriated from the General Revenue Fund
12 to the Department of Commerce and Economic Opportunity for
13 grants, contracts, and administrative expenses associated
14 with the Illinois Tomorrow Program, including prior year
15 costs.
16 Section 185. The sum of $487,500, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2003, from an appropriation heretofore
19 made for such purpose in Article 34, Section 8.3 of Public
20 Act 92-538, is reappropriated from the General Revenue Fund
21 to the Department of Commerce and Economic Opportunity for
22 grants, contracts, and administrative expenses associated
23 with the Illinois Tomorrow Program, including prior year
24 costs.
25 BUREAU OF COMMUNITY DEVELOPMENT
26 DEBT SERVICE
27 Section 190. The sum of $14,000,000, or so much thereof
28 as may be necessary, is appropriated from the Illinois Civic
29 Center Bond Retirement and Interest Fund to the Department of
30 Commerce and Economic Opportunity for the principal and
31 interest and premium, if any, on Limited Obligation Revenue
HB3782 Engrossed -28- BOB093 00011 DMV 00011 b
1 bonds issued pursuant to the Metropolitan Civic Center
2 Support Act.
3 Section 195. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Commerce and Economic Opportunity:
6 COMMUNITY DEVELOPMENT
7 REFUNDS
8 For refunds to the Federal Government and other refunds:
9 Payable from Energy Administration
10 Fund ....................................... 300,000
11 Payable from Federal Moderate
12 Rehabilitation Housing Fund ................ 500,000
13 Payable from Low Income Home
14 Energy Assistance Block
15 Grant Fund ................................. 600,000
16 Payable from Community Services
17 Block Grant Fund ........................... 170,000
18 Payable from Community Development/
19 Small Cities Block Grant Fund .............. 300,000
20 Total $1,870,000
21 Section 200. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Commerce and Economic Opportunity:
24 ENERGY CONSERVATION
25 GRANTS-IN-AID
26 Payable from the Alternative Fuels Fund:
27 For Administration and Grant Expenses
28 of the Ethanol Fuel Research Program,
29 Including Prior Year Costs.................... $950,000
30 Payable from the Renewable Energy Resources Trust Fund:
HB3782 Engrossed -29- BOB093 00011 DMV 00011 b
1 For Grants, Loans, Investments and
2 Administrative Expenses of the Renewable
3 Energy Resources Program, Including
4 Prior Year Costs .......................... $11,500,000
5 Payable from the Energy Efficiency Trust Fund:
6 For Grants and Administrative Expenses
7 Relating to Projects that Promote Energy
8 Efficiency, Including Prior Year Costs ..... $4,750,000
9 Payable from Institute of Natural Resources Federal
10 Projects Grant Fund:
11 For Expenses and Grants Connected with
12 Energy Programs, Including Prior Year
13 Costs ...................................... $2,002,200
14 Payable from the Federal Energy Fund:
15 For Expenses and Grants Connected with
16 the State Energy Program, Including
17 Prior Year Costs ........................... $3,472,000
18 Payable from the Petroleum Violation Fund:
19 For Expenses and Grants Connected with
20 Energy Programs, Including Prior Year
21 Costs ...................................... $6,463,900
22 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
23 Section 205. The amount of $2,239,300, or so much
24 thereof as may be necessary, and as remains unexpended at the
25 close of business on June 30, 2003 from a reappropriation
26 heretofore made in Article 34, Section 9.1 of Public Act
27 92-538, is reappropriated from the Coal Development Fund to
28 the Department of Commerce and Economic Opportunity for the
29 development of other forms of energy.
HB3782 Engrossed -30- BOB093 00011 DMV 00011 b
1 No contract shall be entered into or obligation incurred
2 for any expenditures from appropriations made in Section 9.2
3 of this Article until after the purposes and amounts have
4 been approved in writing by the Governor.
5 Section 210. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Commerce and Economic Opportunity:
8 RECYCLING AND WASTE MANAGEMENT
9 OPERATIONS
10 Payable from the Solid Waste Management Fund:
11 For Deposit in the Keep Illinois
12 Beautiful Fund ................................. 75,000
13 Payable from the Solid Waste Management
14 Revolving Loan Fund:
15 For Grants, Loans, Investments, and
16 Administrative Expenses pursuant to
17 the Illinois Solid Waste Management
18 Act, including prior year costs ............ $1,335,000
19 Section 215. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Commerce and Economic Opportunity:
22 RECYCLING AND WASTE MANAGEMENT
23 GRANTS-IN-AID
24 Payable from the Keep Illinois Beautiful Fund:
25 For Grants to Approved Communities ............. $75,000
26 Payable from the Solid Waste Management Fund:
HB3782 Engrossed -31- BOB093 00011 DMV 00011 b
1 For Grants, Contracts and Administrative
2 Expenses Associated with Providing Financial
3 Assistance for Recycling and Reuse in
4 Accordance with Section 22.15 of the
5 Environmental Protection Act, the Illinois
6 Solid Waste Management Act and the Solid
7 Waste Planning and Recycling Act,
8 including prior year costs .................. 9,607,200
9 Payable from the Used Tire Management Fund:
10 For Grants, Contracts and Administrative
11 Expenses Associated with the Purposes as
12 Provided for in Section 55.6 of the
13 Environmental Protection Act, Including
14 Prior Year Costs ........................... $3,050,000
15 Section 220. The sum of $250,000, or so much thereof as
16 may be necessary, and as remains unexpended at the close of
17 business on June 30, 2003, from a reappropriation heretofore
18 made for such purpose in Article 34, Section 357 of Public
19 Act 92-538, is reappropriated from the General Revenue Fund
20 to the Department of Commerce and Economic Opportunity for a
21 grant to the United Business Association of Midway.
22 Section 225. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Commerce and Economic Opportunity
25 for a grant to the United Business Association of Midway.
26 Section 999. Effective date. This Act takes effect on
27 July 1, 2003.
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