093_HB3782ham001

 










                                     HDS093 00049 TWH 00049 a

 1                    AMENDMENT TO HOUSE BILL 3782

 2        AMENDMENT NO.     .  Amend House Bill 3782,  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, are appropriated
 8    to the Department of Commerce and Economic Opportunity:
 9                       GENERAL ADMINISTRATION
10                             OPERATIONS
11    Payable from the General Revenue Fund:
12      For Personal Services ........................ $  2,220,900
13      For Retirement Contributions Paid
14       by Employer .................................       89,300
15      For Extra Help ...............................       10,000
16      For State Contributions to State
17       Employees' Retirement System ................      299,800
18      For State Contributions to
19       Social Security .............................      170,800
20      For Contractual Services .....................    2,480,700
21      For Travel....................................      129,700
22      For Commodities...............................       62,500
 
                            -2-      HDS093 00049 TWH 00049 a
 1      For Printing..................................       47,300
 2      For Equipment.................................       58,800
 3      For Electronic Data Processing ...............      693,900
 4      For Telecommunications Services ..............      149,600
 5      For Operation of Automotive Equipment ........       49,100
 6        Total                                          $6,462,400

 7    Payable from the Tourism Promotion Fund:
 8      For Personal Services ........................ $  1,447,300
 9      For Retirement Contributions Paid
10       by Employer .................................       57,900
11      For State Contributions to State
12       Employees' Retirement System ................      194,500
13      For State Contributions to
14       Social Security .............................      110,700
15      For Group Insurance ..........................      291,500
16      For Contractual Services .....................      682,100
17      For Travel....................................       14,100
18      For Commodities...............................       16,200
19      For Printing..................................       30,000
20      For Equipment.................................       72,900
21      For Electronic Data Processing ...............      194,300
22      For Telecommunications Services ..............       31,300
23      For Operation of Automotive Equipment ........       10,000
24        Total                                          $3,152,800

25    Payable from the Intra-Agency Services Fund:
26      For Personal Services ........................ $  2,833,900
27      For Retirement Contributions Paid
28       by Employer .................................      116,500
29      For Extra Help ...............................       79,500
30      For State Contributions to State
31       Employees' Retirement System ................      391,500
32      For State Contributions to
 
                            -3-      HDS093 00049 TWH 00049 a
 1       Social Security .............................      222,800
 2      For Group Insurance ..........................      539,000
 3      For Contractual Services .....................    2,467,800
 4      For Travel....................................       44,400
 5      For Commodities...............................       32,000
 6      For Printing..................................       27,200
 7      For Equipment.................................      100,500
 8      For Electronic Data Processing ...............      928,800
 9      For Telecommunications Services ..............       51,800
10      For Operation of Automotive Equipment ........       14,000
11        Total                                          $7,849,700

12        Section 10.  The following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Commerce and Economic Opportunity:
15                          BUREAU OF TOURISM
16                             OPERATIONS
17    Payable from the Tourism Promotion Fund:
18      For Personal Services ........................ $  1,180,900
19      For Retirement Contributions Paid
20       by Employer .................................       47,200
21      For State Contributions to State
22       Employees' Retirement System ................      158,700
23      For State Contributions to
24       Social Security .............................       90,300
25      For Group Insurance ..........................      231,000
26      For Contractual Services .....................      520,700
27      For Travel....................................       70,000
28      For Commodities...............................       14,300
29      For Printing..................................      554,000
30      For Equipment.................................       19,300
31      For Telecommunications Services ..............       35,000
32      For Statewide Tourism Promotion ..............    5,656,500
33      For Advertising and Promotion of Tourism
 
                            -4-      HDS093 00049 TWH 00049 a
 1       Throughout Illinois Under Subsection (2)
 2       of Section 4a of the Illinois Promotion
 3       Act .........................................   12,578,700
 4      For Advertising and Promotion of Illinois
 5       Tourism in International Markets ............    2,740,500
 6      For Illinois State Fair Ethnic
 7       Village Expenses ............................       61,000
 8        Total                                         $23,958,100

 9        Section 15.  The following  named  amounts,  or  so  much
10    thereof  as  may be necessary, respectively, are appropriated
11    to the Department of Commerce and Economic Opportunity:
12                          BUREAU OF TOURISM
13                            GRANTS-IN-AID
14    Payable from the International Tourism Fund:
15      For Grants, Contracts and Administrative
16       Expenses Pursuant to 20 ILCS
17       605/605-707, Including Prior Year Costs          2,076,000
18    Payable from the Tourism Attraction Development
19     Matching Grant Fund:
20      For Grants and Loans Pursuant to
21       20 ILCS 665/8a ..............................       95,000
22        Total                                          $2,171,000

23      Payable from Local Tourism Fund:
24       For grants to Convention and Tourism Bureaus--
25        Chicago Convention and Tourism Bureau ...... $  2,217,100
26        Chicago Tourism Council ....................    1,883,900
27        Balance of State ...........................    8,197,800
28       For grants, contracts, and administrative
29        expenses associated with the
30        Local Tourism and Convention Bureau
31        Program pursuant to 20 ILCS 605/605-705
32        including prior year costs .................      280,000
 
                            -5-      HDS093 00049 TWH 00049 a
 1        Total                                         $12,578,800

 2        Section 20.  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    Payable from the Tourism Promotion Fund:
 6      For the Tourism Matching Grant Program
 7       Pursuant to 20 ILCS 665/8-1 for
 8       Counties under 1,000,000 .................... $  1,094,000
 9      For the Tourism Matching Grant Program
10       Pursuant to 20 ILCS 665/8-1 for
11       Counties over 1,000,000 .....................      656,000
12       For Grants and Loans Pursuant to
13       20 ILCS 665/8a ..............................    1,876,900
14      For Purposes Pursuant to the Illinois
15       Promotion Act, 20 ILCS 665/4a-1 to
16       Match Funds from Sources in the Private
17       Sector ......................................      600,000
18      For Grants to Regional Tourism
19       Development Organizations ...................      720,000
20        Total                                          $4,946,900

21        The Department, with the  consent  in  writing  from  the
22    Governor,  may  reapportion  not more than ten percent of the
23    total appropriation of Tourism Promotion Fund, in Section 2.2
24    above, among the various purposes therein recommended.

25        Section 25.  The sum of $1,272,942, or so much thereof as
26    may be necessary and  remains  unexpended  at  the  close  of
27    business  on  June 30, 2003, from an appropriation heretofore
28    made for such purposes in Article 34, Section 2.3  of  Public
29    Act  92-0538, is reappropriated to the Department of Commerce
30    and Economic Opportunity from the International Tourism  Fund
 
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 1    for grants, contracts, and administrative expenses associated
 2    with  the  Abraham  Lincoln  Presidential Library and Museum,
 3    including prior year costs.

 4        Section 30.  The sum of $100,000, or so much  thereof  as
 5    may  be  necessary,  is  appropriated  to  the  Department of
 6    Commerce and Economic Opportunity from the  Lewis  and  Clark
 7    Bicentennial  Fund  for grants, contracts, and administrative
 8    expenses pursuant to 625 ILCS 5/3-653, including  prior  year
 9    costs.

10        Section  35.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Commerce and Economic Opportunity:
13         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
14                             OPERATIONS

15    Payable from the General Revenue Fund:
16      For Personal Services ........................ $    870,200
17      For Retirement Contributions Paid
18       by Employer .................................       34,800
19      For State Contributions to State
20       Employees' Retirement System ................      116,900
21      For State Contributions to
22       Social Security .............................       66,500
23      For Contractual Services .....................       57,300
24      For Travel....................................       23,500
25      For Commodities...............................        1,300
26      For Printing..................................          800
27      For Equipment.................................        5,000
28      For Telecommunications Services ..............       16,200
29      For Operation of Automotive Equipment ........        1,000
30        Total                                          $1,193,500


 
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 1    Payable from the Federal Industrial Services Fund:
 2      For Personal Services ........................ $    901,200
 3      For Retirement Contributions Paid
 4       by Employer .................................       36,000
 5      For State Contributions to State
 6       Employees' Retirement System ................      121,100
 7      For State Contributions to
 8       Social Security .............................       68,900
 9      For Group Insurance ..........................      198,000
10      For Contractual Services .....................      274,800
11      For Travel....................................       67,900
12      For Commodities...............................       12,700
13      For Printing..................................       20,000
14      For Equipment.................................      237,000
15      For Telecommunications Services ..............       30,000
16      For Operation of Automotive Equipment ........        9,500
17      For Other Expenses of the Occupational
18       Safety and Health Administration Program ....      451,000
19        Total                                          $2,428,100

20    Payable from the Tobacco Settlement Recovery Fund:
21      For Administration and Grant Expenses of
22       the Marketing Technology Initiative .......   $  2,000,000

23        Section 40.  The amount of $1,165,292, or so much thereof
24    as  may  be  necessary and remains unexpended at the close of
25    business on June 30, 2003, from a reappropriation  heretofore
26    made  in  Article  34,  Section  3.1 of Public Act 92-538, is
27    reappropriated from the Tobacco Settlement Recovery  Fund  to
28    the  Department  of  Commerce  and  Economic  Opportunity for
29    administration and grant expenses of the Marketing Technology
30    Initiative.

31        Section 45.  The following  named  amounts,  or  so  much
 
                            -8-      HDS093 00049 TWH 00049 a
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Commerce and Economic Opportunity:

 3         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
 4                            GRANTS-IN-AID

 5    Payable from General Revenue Fund:
 6      For the Job Training and Economic Development
 7       Grant Program Act of 1997, as amended,
 8       including grants, contracts, and administrative
 9       expenses, including prior year costs ........ $  1,450,000
10      For Grants, Contracts and Administrative
11       Expenses for the Industrial Training
12       Program, Pursuant to 20 ILCS 605/
13       605-800 and 20 ILCS 605/605-802,
14       Including Prior Year Costs ..................   17,121,500
15      For Grants and Administrative Expenses
16       Pursuant to the High Technology School-
17       to-Work Act, Including Prior Year
18       Costs .......................................      981,500
19      For Grants and Administrative Expenses
20       for the Illinois Technology
21       Enterprise Corporation Program,
22       including prior year costs ..................      454,000
23      For all costs relating to the Center
24       for Safe Food for Small Business
25       at the Illinois Institute of Technology......      200,000
26      For Current Workforce Training Grants ........    2,300,000
27      For Grants for the Workplace Skills
28       Enhancement Program .........................      400,000
29        Total                                         $22,907,000

30    Payable from the New Technology Recovery Fund:
31      For Grants, Loans, Investments,
 
                            -9-      HDS093 00049 TWH 00049 a
 1       and Administrative Expenses
 2       Pursuant to the Technology
 3       Advancement and Development Act,
 4       Including Prior Year Costs ................   $  4,155,400

 5    Payable from the Workforce, Technology, and
 6    Economic Development Fund:
 7      For Grants, Contracts, and Administrative
 8       Expenses Pursuant to 20 ILCS 605/
 9       605-420, Including Prior Year Costs.......   $  11,400,000

10    Payable from the Tobacco Settlement Recovery Fund:
11      For Grants and Administrative Expenses
12       For the Illinois Technology Enterprise
13       Corporation Program, Including Prior
14       Year Costs ................................   $  1,500,000

15    Payable from the Illinois Equity Fund:
16      For Grants, Loans, and Investments in
17       Accordance with the Provisions of
18       Public Act 84-0109, as amended ............   $  2,850,000

19    Payable from the Digital Divide Elimination Fund:
20      For Grants, Contracts, and Administrative
21       Expenses Pursuant to 30 ILCS 780,
22       Including Prior Year Costs ................   $  4,250,000

23    Payable from the Federal Workforce Training Fund:
24      For Grants, Contracts and Administrative
25       Expenses Assocated with the Workforce
26       Investment Act and other workforce
27       training programs including prior
28       year costs ..............................   $  240,000,000
 
                            -10-     HDS093 00049 TWH 00049 a
 1        Section 50.  The sum of $43,851, or so  much  thereof  as
 2    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  3.2 of Public Act 92-538, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department  of  Commerce  and Economic Opportunity for grants
 7    and  administrative  expenses   related   to   the   Illinois
 8    Technology  Enterprise  Corporation  Program, including prior
 9    year costs.

10        Section  55.  The  amount  of  $16,562,392,  or  so  much
11    thereof as may be necessary and  remains  unexpended  at  the
12    close  of  business  on  June 30, 2003, from an appropriation
13    heretofore made in Article 34,  Section  3.7  of  Public  Act
14    92-538,  is  reappropriated from the Capital Development Fund
15    to the Department of Commerce and Economic Opportunity for  a
16    grant  to  the  DuPage Airport Authority for planning, design
17    and access infrastructure related  to  the  hi-tech  business
18    campus.

19        Section 60.  The amount of $6,000,000, or so much thereof
20    as  may  be  necessary and remains unexpended at the close of
21    business on June 30, 2003, from an  appropriation  heretofore
22    made  in  Article  34,  Section  3.8 of Public Act 92-538, is
23    reappropriated from  the  Capital  Development  Fund  to  the
24    Department  of  Commerce and Economic Opportunity for a grant
25    for planning,  design,  construction,  and  all  other  costs
26    associated with a new Ford Technical Training Center.

27        Section  65.  The  amount of $403,827, or so much thereof
28    as may be necessary and remains unexpended at  the  close  of
29    business  on June 30, 2003, from an  appropriation heretofore
30    made in Article 34, Section 3.2  of  Public  Act  92-538,  is
31    reappropriated  from  the Tobacco Settlement Recovery Fund to
 
                            -11-     HDS093 00049 TWH 00049 a
 1    the Department  of  Commerce  and  Economic  Opportunity  for
 2    grants   and   administrative   expenses   for  the  Illinois
 3    Technology Enterprise Corporation  Program,  including  prior
 4    year costs.

 5        Section   70.  The  amounts  of  $879,529,  $347,114  and
 6    $371,099, or so much thereof as may be necessary and  remains
 7    unexpended  at  the  close of business on June 30, 2003, from
 8    reappropriations heretofore made in Article 84, Sections  3a,
 9    3b   and   3c   of   Public  Act  92-538,  respectively,  are
10    reappropriated  from  the  General  Revenue   Fund   to   the
11    Department  of Commerce and Economic Opportunity for training
12    grants to eligible employers.

13        Section 75.  The amount of $1,000,000, or so much thereof
14    as may be necessary, is appropriated from the New  Technology
15    Recovery  Fund  to  the  Department  of Commerce and Economic
16    Opportunity for a grant to the Chicago Manufacturing Center.

17        Section 80.  The amount of $1,000,000, or so much thereof
18    as may be necessary, is appropriated from the New  Technology
19    Recovery  Fund  to  the  Department of Commerce and Community
20    Affairs for a grant to the Illinois  Manufacturing  Extension
21    Center.

22         BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
23                               REFUNDS

24        Section  85.  The  sum  of $50,000, or so much thereof as
25    may be necessary, is appropriated from the Federal Industrial
26    Services Fund to the  Department  of  Commerce  and  Economic
27    Opportunity  for  refunds to the federal government and other
28    refunds.
 
                            -12-     HDS093 00049 TWH 00049 a
 1        Section 4.  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 BUSINESS DEVELOPMENT
 5                             OPERATIONS
 6    Payable from General Revenue Fund:
 7      For Personal Services ........................ $  2,670,700
 8      For Retirement Contributions Paid
 9       by Employer .................................      106,300
10      For State Contributions to State
11       Employees' Retirement System ................      358,700
12      For State Contributions to
13       Social Security .............................      204,200
14      For Contractual Services .....................      425,900
15      For Travel....................................       82,700
16      For Commodities...............................       17,200
17      For Printing..................................        2,600
18      For Equipment.................................        8,500
19      For Telecommunications Services ..............       91,500
20      For Operation of Automotive Equipment ........        1,900
21      For Advertising and Promotion ................      500,000
22      For Administrative and Related
23       Support for the First-Stop
24       Business Information Center
25       of Illinois .................................      677,800
26      For all costs associated with the
27       administration of the Illinois
28       Opporunity Fund, including grants
29       and administrative costs ....................      250,000
30      For Administrative and Related
31       Expenses of the Illinois
32       Women's Business Ownership
33       Council .....................................       10,000
34        Total                                          $5,408,000
 
                            -13-     HDS093 00049 TWH 00049 a
 1    Payable from Economic Research and Information Fund:
 2      For Purposes Set Forth in
 3       Section 605-20 of the Civil
 4       Administrative Code of Illinois
 5       (20 ILCS 605/605-20) ........................   $  230,000

 6    Payable from the Commerce and Community Assistance Fund:
 7      For Personal Services ........................ $  1,032,800
 8      For Retirement Contributions Paid
 9       by Employer .................................       41,300
10      For State Contributions to State
11       Employees' Retirement System ................      138,800
12      For State Contributions to
13       Social Security .............................       79,000
14      For Group Insurance...........................      192,500
15      For Contractual Services .....................      236,800
16      For Travel ...................................       76,000
17      For Commodities...............................       14,800
18      For Printing .................................       19,100
19      For Equipment ................................       15,600
20      For Telecommunications Services ..............       45,400
21        Total                                          $1,892,100

22    Payable from Illinois Capital Revolving Loan Fund:
23      For Administration and Related
24       Support Pursuant to Public
25       Act 84-0109, as amended ...................   $  1,486,300

26        Section 90.  The following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    to the Department of Commerce and Economic Opportunity:
29                   BUREAU OF BUSINESS DEVELOPMENT
30                            GRANTS-IN-AID
31    Payable from General Revenue Fund:
 
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 1      For Small Business Development Centers,
 2       Including Prior Year Costs .................. $  2,612,000
 3      For the Purpose of Providing Grants
 4       to Existing Procurement Centers to
 5       Expand Participation in the
 6       Government Contracting Process and
 7       to Increase the Opportunities for
 8       Purchasing Outsourcing Among
 9       Illinois Suppliers ..........................      545,800
10      For grants, contracts, and administrative
11       expenses associated with
12       Entrepreneurship Centers,
13       including prior year costs ..................    2,800,000
14        Total                                          $5,957,800

15    Payable from the Small Business Environmental
16     Assistance Fund:
17      For grants and administrative
18      expenses of the Small Business
19       Environmental Assistance Program ............   $  949,600

20    Payable from the Urban Planning Assistance Fund:
21      For the U.S. Department of Defense
22       Procurement Assistance Program, including
23       Prior Year Costs ..........................   $    750,000

24    Payable from Commerce and Community Assistance Fund:
25      For Small Business Development
26       Centers, Including Prior Year
27       Costs ....................................... $  1,800,000
28      For Administration and Grant Expenses
29       Relating to Small Business Development
30       Management and Technical Assistance,
31       Labor Management Programs for New
 
                            -15-     HDS093 00049 TWH 00049 a
 1       and Expanding Businesses, and Economic
 2       and Technological Assistance to
 3       Illinois Communities and Units of
 4        Local Government, Including Prior
 5       Year Costs ..................................    4,000,000
 6        Total                                          $7,499,600

 7    Payable From the Illinois Capital Revolving Loan Fund:
 8      For the Purpose of Grants, Loans, and
 9       Investments in Accordance with
10       the Provisions of Public Act
11       84-0109, as amended ......................   $  13,000,000

12    Payable from the Large Business Attraction Fund:
13      For the purpose of Grants, Loans,
14       Investments, and Administrative
15       Expenses in Accordance with Article
16       10 of the Build Illinois Act .............   $  14,206,200

17    Payable from the Public Infrastructure Construction
18    Loan Revolving Fund:
19      For the Purpose of Grants, Loans,
20       Investments, and Administrative
21       Expenses in Accordance with Article
22       8 of the Build Illinois Act ..............   $  19,014,400

23    Payable from the Corporate Headquarters Relocation
24    Assistance Fund:
25      For Grants Pursuant to the Corporate
26       Headquarters Relocation Act, including
27       prior year costs ..........................   $  8,170,000

28        Section 95.  The sum of $500,000, or so much  thereof  as
29    may   be   necessary,   is   appropriated  from  the  Capital
 
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 1    Development Fund to the Department of Commerce  and  Economic
 2    Opportunity  for  a  grant to Argonne National Laboratory for
 3    the "TRUE GRID I WIRE" Program.

 4        Section 100.  The following named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    to the Department of Commerce and Economic Opportunity:
 7                   BUREAU OF BUSINESS DEVELOPMENT
 8                               REFUNDS

 9    Payable from Commerce and Community Assistance Fund:
10      For Refunds to the Federal Government
11       and other refunds ..........................   $    50,000

12        Section 105.  The following named  amounts,  or  so  much
13    thereof   as  may  be  necessary,  are  appropriated  to  the
14    Department of Commerce and Economic Opportunity:

15              OFFICE OF COAL DEVELOPMENT AND MARKETING
16                            GRANTS-IN-AID
17    Payable from the Coal Technology Development
18     Assistance Fund:
19      For Grants, Contracts and Administrative
20       Expenses Under the Provisions of the
21       Illinois Coal Technology Development
22       Assistance Act, Including Prior Years
23       Costs .....................................   $ 24,092,600

24    Payable from the Coal Development Fund:
25      For the Coal Demonstration Program .........   $  6,000,000
26      For grants pursuant to 20 ILCS
27       605/605-332 ..............................   $  50,000,000

28        Section 110.  The sum of $6,000,000, or so much there  as
 
                            -17-     HDS093 00049 TWH 00049 a
 1    may  be  necessary  and  remains  unexpended  at the close of
 2    business on June 30, 2003, from an  appropriation  heretofore
 3    made  in  Article  34,  Section  5  of  Public Act 92-538, is
 4    reappropriated  from  the  Coal  Development  Fund   to   the
 5    Department  of Commerce and Economic Opportunity for the Coal
 6    Demonstration Program.

 7        Section 115.  The amounts of $22,000,000 and $551,947, or
 8    so much thereof as may be necessary and remain unexpended  at
 9    the close of business on June 30, 2003, from an appropriation
10    and  reappropriation  heretofore  made in Article 34, Section
11    5.2 of Public Act 92-538, are reappropriated  from  the  Coal
12    Development  Fund  to the Department of Commerce and Economic
13    Opportunity for the purpose of providing  partial  funds  for
14    planning,  design,  engineering and testing, and construction
15    of a low emissions boiler  system  for  Illinois  high-sulfur
16    coals.
17        No  contract shall be entered into or obligation incurred
18    for any expenditure from appropriations made in this  Section
19    of this Article until after the purpose and amounts have been
20    approved in writing by the Governor.

21                  COAL DEVELOPMENT AND MARKETING -
22                       PERMANENT IMPROVEMENTS

23        Section  120.  The  amount of $16,695, or so much thereof
24    as may be necessary and as remains unexpended at the close of
25    business  on  June   30,   2003   from   appropriations   and
26    reappropriations  heretofore  made in Article 34, Section 5.3
27    of  Public  Act  92-538,  is  reappropriated  from  the  Coal
28    Development Fund to the Department of Commerce  and  Economic
29    Opportunity for capital development of coal resources.
30        No  contract shall be entered into or obligation incurred
31    from any expenditures from appropriations made in Section 108
 
                            -18-     HDS093 00049 TWH 00049 a
 1    of this Article until after the  purposes  and  amounts  have
 2    been approved in writing by the Governor.

 3        Section  125.  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                        ILLINOIS FILM OFFICE
 7    Payable from Tourism Promotion Fund:
 8      For Personal Services ........................ $    491,300
 9      For Employee Retirement Contributions
10      Paid by Employer .............................       19,700
11      For State Contributions to State Employees'
12       Retirement System ...........................       66,000
13      For State Contributions to Social Security ...       37,600
14      For Group Insurance ..........................       88,000
15      For Contractual Services .....................      180,300
16      For Travel ...................................       25,000
17      For Commodities ..............................        8,500
18      For Printing .................................       24,500
19      For Equipment ................................        5,000
20      For Telecommunications Services ..............       19,000
21      For Operation of Automotive Equipment ........        2,500
22        Total                                            $967,400

23        Section  130.  The  following  named  amounts, or so much
24    thereof  as  may  be  necessary,  are  appropriated  to   the
25    Department of Commerce and Economic Opportunity:
26                        ILLINOIS TRADE OFFICE
27                             OPERATIONS
28    Payable from General Revenue Fund:
29     For Personal Services ......................... $  1,087,500
30     For Employee Retirement Contributions
31      Paid by Employer .............................       43,500
32     For State Contributions to State Employees'
 
                            -19-     HDS093 00049 TWH 00049 a
 1      Retirement System ............................      146,100
 2     For State Contributions to Social Security ....       83,200
 3     For Contractual Services ......................    1,347,800
 4     For Travel ....................................       50,200
 5     For Commodities ...............................        9,900
 6     For Printing ..................................       22,000
 7     For Equipment .................................        6,000
 8     For Telecommunications Services ...............      111,200
 9     For Administrative and Related Expenses
10      of the NAFTA Opportunity Centers .............      210,500
11     For Expenses Relating to Compliance
12      with the Belgium Social Security
13      System .......................................      127,800
14     For all costs Associated with New
15       and Expanding International Markets
16       to Increase Export and Reverse
17       Investment Opportunities for Illinois
18       Business and Industries, Including
19       Prior Year Costs ............................    1,611,900
20        Total                                          $4,857,600

21    Payable from the International and
22     Promotional Fund:
23     For Grants, Contracts and Administrative
24      Expenses Pursuant to Section 605-25
25      of the Department of Community and
26      Community Affairs Law of the Civil
27      Administrative Code of Illinois,
28      Including prior year costs ..................   $   667,000

29                        ILLINOIS TRADE OFFICE
30                               REFUNDS

31        Section  135.  The  sum of $50,000, or so much thereof as
 
                            -20-     HDS093 00049 TWH 00049 a
 1    may be necessary, is appropriated from the International  and
 2    Promotional  Fund  to the Department of Commerce and Economic
 3    Opportunity for refunds.

 4        Section 140.  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                   BUREAU OF COMMUNITY DEVELOPMENT
 8                             OPERATIONS
 9    Payable from the General Revenue Fund:
10      For Personal Services ........................ $  1,001,200
11      For Retirement Contributions Paid
12       by Employer .................................       40,100
13      For State Contributions to State
14       Employees' Retirement System ................      134,600
15      For State Contributions to
16       Social Security .............................       76,600
17      For Contractual Services .....................      149,000
18      For Travel....................................       50,200
19      For Commodities...............................        6,300
20      For Printing..................................        2,500
21      For Equipment.................................        2,600
22      For Telecommunications Services ..............       36,400
23      For Operation of Automotive Equipment ........        3,900
24       For Administrative and Grant Expenses
25       Relating to Research, Planning, Technical
26       Assistance, Technological Assistance and
27       Other Financial Assistance to Assist
28       Businesses, Communities, Regions and
29       Other Economic Development Purposes .........      450,000
30        Total                                          $1,953,400

31    Payable from the Energy Administration Fund:
32      For Personal Services ........................      246,700
 
                            -21-     HDS093 00049 TWH 00049 a
 1      For Retirement Contributions Paid
 2       by Employer .................................        9,900
 3      For State Contributions to State
 4       Employees' Retirement System ................       33,100
 5      For State Contributions to
 6       Social Security .............................       18,900
 7      For Group Insurance ..........................       55,000
 8      For Contractual Services .....................       45,300
 9      For Travel....................................       40,100
10      For Commodities...............................        2,000
11      For Equipment.................................        8,700
12      For Telecommunications Services ..............        6,100
13      For Operation of Automotive Equipment ........        1,000
14      For Administrative and Grant Expenses
15       Relating to Training, Technical
16       Assistance, and Administration of the
17       Weatherization Programs .....................      250,000
18        Total                                            $716,800

19    Payable from the Federal Moderate Rehabilitation
20     Housing Fund:
21      For Personal Services ........................ $     94,600
22      For Retirement Contributions Paid
23       by Employer .................................        3,800
24      For State Contributions to State
25       Employees' Retirement System ................       12,700
26      For State Contributions to
27       Social Security .............................        7,200
28      For Group Insurance ..........................       22,000
29      For Contractual Services .....................       12,400
30      For Travel ...................................        8,300
31      For Commodities ..............................        1,700
32      For Printing .................................          300
33      For Equipment ................................        6,000
 
                            -22-     HDS093 00049 TWH 00049 a
 1      For Telecommunications Services ..............        4,700
 2      For Operation of Automotive Equipment ........          500
 3        Total                                            $174,200

 4    Payable from Low Income Home Energy
 5       Assistance Block Grant Fund:
 6      For Personal Services ........................ $  1,544,800
 7      For Retirement Contributions Paid
 8       by Employer .................................       61,800
 9      For State Contributions to State
10       Employees' Retirement System ................      207,600
11      For State Contributions to
12       Social Security .............................      118,200
13      For Group Insurance ..........................      302,500
14      For Contractual Services .....................      278,600
15      For Travel ...................................      117,400
16      For Commodities ..............................        8,100
17      For Printing .................................       65,000
18      For Equipment ................................      145,000
19      For Telecommunications Services ..............       36,000
20      For Operation of Automotive Equipment ........        2,900
21       For Expenses Related to the
22       Development and Maintenance of
23       the LIHEAP System ...........................    1,000,000
24        Total                                          $3,887,900

25    Payable from the Community Services Block Grant Fund:
26      For Personal Services ........................ $    663,200
27      For Retirement Contributions Paid
28       by Employer .................................       26,500
29      For State Contributions to State
30       Employees' Retirement System ................       89,100
31      For State Contributions to
32       Social Security .............................       50,700
 
                            -23-     HDS093 00049 TWH 00049 a
 1      For Group Insurance ..........................      132,000
 2      For Contractual Services .....................       45,700
 3      For Travel ...................................       43,000
 4      For Commodities ..............................        2,800
 5      For Printing .................................        1,000
 6      For Equipment ................................       22,500
 7      For Telecommunications Services ..............       11,500
 8      For Operation of Automotive Equipment ........        1,300
 9        Total                                          $1,089,300

10     Payable from Community Development/Small
11      Cities Block Grant Fund:
12      For Personal Services ........................ $    685,400
13      For Retirement Contributions Paid
14       by Employer .................................       27,400
15      For State Contributions to State
16       Employees' Retirement System ................       92,100
17      For State Contributions to
18       Social Security .............................       52,400
19      For Group Insurance ..........................      154,000
20      For Contractual Services .....................       21,200
21      For Travel ...................................       47,900
22      For Commodities ..............................        4,600
23      For Printing .................................        1,300
24      For Equipment ................................       13,500
25      For Telecommunications Services ..............       15,000
26      For Operation of Automotive Equipment ........        1,100
27       For Administrative and Grant Expenses
28        Relating to Training, Technical
29        Assistance, and Administration of
30        the Community Development Assistance
31        Programs ...................................    2,000,000
32        Total                                          $3,115,900
 
                            -24-     HDS093 00049 TWH 00049 a
 1        Section 145.  The amount of $72,433, or so  much  thereof
 2    as  may  be  necessary and remains unexpended at the close of
 3    business on June 30, 2003, from a reappropriation  heretofore
 4    made  in  Article  34,  Section  8.1 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 150.  The amount of $300,000, 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  8.2 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 155.  The amount of $290,600, or so much  thereof
22    as  may  be  necessary and remains unexpended at the close of
23    business on June 30, 2003, from an  appropriation  heretofore
24    made  in  Article  34,  Section  8  of  Public Act 92-538, is
25    reappropriated  from  the  General  Revenue   Fund   to   the
26    Department   of   Commerce   and   Economic  Opportunity  for
27    administrative  and  grant  expenses  relating  to  research,
28    planning, technical assistance, technological assistance, and
29    other financial assistance to assist businesses, communities,
30    regions and other economic development purposes.

31        Section 160.  The following named  amounts,  or  so  much
 
                            -25-     HDS093 00049 TWH 00049 a
 1    thereof as may be necessary, respectively are appropriated to
 2    the Department of Commerce and Economic Opportunity:

 3                   BUREAU OF COMMUNITY DEVELOPMENT
 4                            GRANTS-IN-AID

 5    Payable from the General Revenue Fund:
 6      For Grants, Contracts and Administrative
 7       Expenses Associated with the Illinois
 8       Tomorrow Program, Including Prior
 9       Year Costs .................................. $    487,500
10      For the Northeast Dupage Special
11       Recreation Association ......................      250,000
12        Total                                            $737,500

13    Payable from the Agricultural Premium Fund:
14      For the Ordinary and Contingent Expenses
15       of the Rural Affairs Institute at
16       Western Illinois University ..................    $160,000

17    Payable from the Supplemental Low-Income Energy
18     Assistance Fund:
19      For Grants and Administrative Expenses
20       Pursuant to Section 13 of the Energy
21       Assistance Act of 1989, as Amended,
22       Including Prior Year Costs ................    $90,126,500

23    Payable from the Energy Assistance Contribution Fund:
24      For the Administration and Grants Expenses
25       for Energy Assistance Programs, Including
26       Prior Year Costs ...........................    $1,900,000

27    Payable from the Energy Administration Fund:
28      For Grants and Technical Assistance
 
                            -26-     HDS093 00049 TWH 00049 a
 1       Services for Nonprofit Community
 2       Organizations Including Reimbursement
 3       For Costs in Prior Years ..................    $17,500,000

 4    Payable from the Federal Moderate Rehabilitation
 5     Housing Fund:
 6      For Housing Assistance Payments
 7       Including Reimbursement of Prior
 8       Year Costs .................................    $4,000,000

 9    Payable from the Low Income Home Energy
10     Assistance Block Grant Fund:
11      For Grants to Eligible Recipients
12       Under the Low Income Home Energy
13       Assistance Act of 1981, Including
14       Reimbursement for Costs in Prior
15       Years ....................................    $200,000,000

16    Payable from the Community Services
17     Block Grant Fund:
18      For Grants to Eligible Recipients
19       as Defined in the Community
20       Services Block Grant Act, including
21       prior year costs  .........................    $75,000,000

22    Payable from the Community Development
23     Small Cities Block Grant Fund:
24      For Grants to Local Units of Government
25       or Other Eligible Recipients as Defined
26       in the Community Development Act
27       of 1974, as amended, for Illinois Cities with
28       Populations Under 50,000, Including
29       Reimbursements for Costs in Prior Years ..    $160,000,000
 
                            -27-     HDS093 00049 TWH 00049 a
 1        Section  165.  The amount of $100,000, or so much thereof
 2    as may be necessary, is appropriated  to  the  Department  of
 3    Commerce  and  Economic  Opportunity  from the September 11th
 4    Fund  for  grants,  contracts  and  administrative   expenses
 5    pursuant to 625 ILCS 5/3-653, including prior year costs.

 6        Section  170.  The amount of $650,000, or so much thereof
 7    as may be necessary and remains unexpended at  the  close  of
 8    business  on June 30, 2003, from a reappropriation heretofore
 9    made for such purposes in Article 34, Section 8.8  of  Public
10    Act  92-538,  is reappropriated to the Department of Commerce
11    and Economic Opportunity from the General  Revenue  Fund  for
12    the  purpose  of  making  grants  to community organizations,
13    not-for-profit corporations, or local governments  linked  to
14    the  development of job creation projects that would increase
15    economic development in economically depressed  areas  within
16    the state.

17        Section  175.  The sum of $451,221, or so much thereof as
18    may be necessary and as remains unexpended at  the  close  of
19    business  on June 30, 2003, from a reappropriation heretofore
20    made for such purpose in Article 34, Section  8.9  of  Public
21    Act  92-538,  is reappropriated from the General Revenue Fund
22    to the Department of Commerce and  Economic  Opportunity  for
23    grants,  contracts,  and  administrative  expenses associated
24    with the Illinois  Tomorrow  Program,  including  prior  year
25    costs.

26        Section  180.  The sum of $487,500, or so much thereof as
27    may be necessary and as remains unexpended at  the  close  of
28    business  on  June 30, 2003, from an appropriation heretofore
29    made for such purpose in Article 34, Section  8.3  of  Public
30    Act  92-538,  is reappropriated from the General Revenue Fund
31    to the Department of Commerce and  Economic  Opportunity  for
 
                            -28-     HDS093 00049 TWH 00049 a
 1    grants,  contracts,  and  administrative  expenses associated
 2    with the Illinois  Tomorrow  Program,  including  prior  year
 3    costs.

 4                   BUREAU OF COMMUNITY DEVELOPMENT
 5                            DEBT SERVICE
 6        Section  185.  The sum of $14,000,000, or so much thereof
 7    as may be necessary, is appropriated from the Illinois  Civic
 8    Center Bond Retirement and Interest Fund to the Department of
 9    Commerce  and  Economic  Opportunity  for  the  principal and
10    interest and premium, if any, on Limited  Obligation  Revenue
11    bonds  issued  pursuant  to  the  Metropolitan  Civic  Center
12    Support Act.

13        Section  190.  The  following  named  amounts, or so much
14    thereof as may be necessary, respectively,  are  appropriated
15    to the Department of Commerce and Economic Opportunity:
16                        COMMUNITY DEVELOPMENT
17                               REFUNDS
18      For refunds to the Federal Government and other refunds:
19       Payable from Energy Administration
20        Fund .......................................      300,000
21       Payable from Federal Moderate
22        Rehabilitation Housing Fund ................      500,000
23       Payable from Low Income Home
24        Energy Assistance Block
25        Grant Fund .................................      600,000
26       Payable from Community Services
27        Block Grant Fund ...........................      170,000
28       Payable from Community Development/
29        Small Cities Block Grant Fund ..............      300,000
30        Total                                          $1,870,000

31        Section  195.  The  following  named  amounts, or so much
 
                            -29-     HDS093 00049 TWH 00049 a
 1    thereof as may be necessary, respectively,  are  appropriated
 2    to the Department of Commerce and Economic Opportunity:
 3                         ENERGY CONSERVATION
 4                            GRANTS-IN-AID

 5    Payable from the Alternative Fuels Fund:
 6      For Administration and Grant Expenses
 7       of the Ethanol Fuel Research Program,
 8       Including Prior Year Costs....................    $950,000

 9    Payable from the Renewable Energy Resources Trust Fund:
10      For Grants, Loans, Investments and
11       Administrative Expenses of the Renewable
12       Energy Resources Program, Including
13       Prior Year Costs ..........................    $11,500,000

14    Payable from the Energy Efficiency Trust Fund:
15      For Grants and Administrative Expenses
16       Relating to Projects that Promote Energy
17       Efficiency, Including Prior Year Costs .....    $4,750,000

18    Payable from Institute of Natural Resources Federal
19     Projects Grant Fund:
20      For Expenses and Grants Connected with
21       Energy Programs, Including Prior Year
22       Costs ......................................    $2,002,200

23    Payable from the Federal Energy Fund:
24      For Expenses and Grants Connected with
25       the State Energy Program, Including
26       Prior Year Costs ...........................    $3,472,000

27    Payable from the Petroleum Violation Fund:
28      For Expenses and Grants Connected with
 
                            -30-     HDS093 00049 TWH 00049 a
 1       Energy Programs, Including Prior Year
 2       Costs ......................................    $6,463,900

 3            ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
 4        Section  200.  The  amount  of  $2,239,300,  or  so  much
 5    thereof as may be necessary, and as remains unexpended at the
 6    close  of  business  on  June 30, 2003 from a reappropriation
 7    heretofore made in Article 34,  Section  9.1  of  Public  Act
 8    92-538,  is  reappropriated from the Coal Development Fund to
 9    the Department of Commerce and Economic Opportunity  for  the
10    development of other forms of energy.
11        No  contract shall be entered into or obligation incurred
12    for any expenditures from appropriations made in Section  9.2
13    of  this  Article  until  after the purposes and amounts have
14    been approved in writing by the Governor.

15        Section 205.  The following named  amounts,  so  so  much
16    thereof   as  may  be  necessary,  are  appropriated  to  the
17    Department of Commerce and Economic Opportunity:

18                   RECYCLING AND WASTE MANAGEMENT
19                             OPERATIONS

20    Payable from the Solid Waste Management Fund:
21      For Deposit in the Keep Illinois
22       Beautiful Fund .................................    75,000

23    Payable from the Solid Waste Management
24     Revolving Loan Fund:
25      For Grants, Loans, Investments, and
26       Administrative Expenses pursuant to
27       the Illinois Solid Waste Management
28       Act, including prior year costs ............    $1,335,000
 
                            -31-     HDS093 00049 TWH 00049 a
 1        Section 210.  The following named  amounts,  or  so  much
 2    thereof   as  may  be  necessary,  are  appropriated  to  the
 3    Department of Commerce and Economic Opportunity:

 4                   RECYCLING AND WASTE MANAGEMENT
 5                            GRANTS-IN-AID

 6    Payable from the Keep Illinois Beautiful Fund:
 7      For Grants to Approved Communities .............    $75,000

 8    Payable from the Solid Waste Management Fund:
 9      For Grants, Contracts and Administrative
10       Expenses Associated with Providing Financial
11       Assistance for Recycling and Reuse in
12       Accordance with Section 22.15 of the
13       Environmental Protection Act, the Illinois
14       Solid Waste Management Act and the Solid
15       Waste Planning and Recycling Act,
16       including prior year costs ..................    9,607,200

17    Payable from the Used Tire Management Fund:
18      For Grants, Contracts and Administrative
19       Expenses Associated with the Purposes as
20       Provided for in Section 55.6 of the
21       Environmental Protection Act, Including
22       Prior Year Costs ...........................    $3,050,000

23        Section 215.  The sum of $250,000, or so much thereof  as
24    may  be  necessary, and as remains unexpended at the close of
25    business on June 30, 2003, from a reappropriation  heretofore
26    made  for  such  purpose in Article 34, Section 357 of Public
27    Act 92-538, is reappropriated from the General  Revenue  Fund
28    to  the Department of Commerce and Economic Opportunity for a
29    grant to the United Business Association of Midway.
 
                            -32-     HDS093 00049 TWH 00049 a
 1        Section 220.  The sum of $250,000, or so much thereof  as
 2    may  be  necessary,  is appropriated from the General Revenue
 3    Fund to the Department of Commerce and  Economic  Opportunity
 4    for a grant to the United Business Association of Midway.

 5        Section  225.   Effective date.  This Act takes effect on
 6    July 1, 2003.".