Sen. Dan Kotowski
Filed: 5/13/2011
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09700SB2413sam003 SDS097 00212 BAS 40212 a
AMENDMENT TO SENATE BILL 2413
AMENDMENT NO. ______. Amend Senate Bill 2413, by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
GENERAL ADMINISTRATION
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 3,698,100
For State Contributions to
Social Security................................. 283,000
For Contractual Services ...................... 1,209,100
For Travel ....................................... 83,200
For Commodities .................................. 57,500
For Printing ..................................... 24,500
For Equipment .................................... 58,400
For Electronic Data Processing .................. 479,500
For Telecommunications Services ................. 113,100
For Operation of Automotive Equipment ............ 46,300
Total $7,155,200
Payable from the General Revenue Fund:
For Personal Services ......................... 1,129,200
For State Contributions to State
Employees' Retirement System.................... 386,100
For State Contributions to
Social Security.................................. 86,400
For Group Insurance ............................. 206,700
For Contractual Services ........................ 911,600
For Travel ....................................... 55,350
For Commodities .................................. 10,800
For Printing ..................................... 22,300
For Equipment .................................... 43,300
For Electronic Data Processing .................. 105,200
For Telecommunications Services .................. 37,150
For Operation of Automotive Equipment ............ .6,300
Total $6,000,500
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 18,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 1,750,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................... 725,900
For State Contributions to State
Employees' Retirement System.................... 248,200
For State Contributions to
Social Security.................................. 55,600
For Group Insurance.............................. 143,100
For Contractual Services ........................ 500,000
For Travel........................................ 35,000
For Commodities.................................... 7,200
For Printing..................................... 303,800
For Equipment...................................... 9,700
For Telecommunications Services................... 17,500
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs........... 0
For Advertising and Promotion of Tourism
For Illinois State Fair Ethnic
Village Expenses...................................... 0
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2)
of Section 4a of the Illinois Promotion Act........... 0
For Advertising and Promotion of Illinois
Tourism in International Markets...................... 0
Total $27,778,500
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, Including Prior
Year Costs.................................... 8,775,900
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000.............................. 0
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000............................... 0
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a.............. 0
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector................................................ 0
For Grants to Regional Tourism
Development Organizations.............................. 0
For Grants, Contracts and Administrative
Expenses Associated with the Development
of the Illinois Grape and Wine Industry,
Including Prior Year Costs............................ 0
Total $8,775,900
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 15 above, among the various purposes therein recommended.
Payable from the Illinois Route 66 Fund:
For Grants, Contracts and Administrative
Expenses Associated with Illinois Route 66
Tourism Projects, Including Prior
Year Costs.........................................100,000
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ........ 2,438,800
Balance of State .............................. 9,017,600
Chicago Office of Tourism ..................... 2,072,300
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs..................... .308,000
Total $13,836,700
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Investment Act and other workforce
training programs, including refunds
and prior year costs........................ 275,000,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,056,000
For State Contributions to
Social Security.................................. 80,800
For Contractual Services.......................... 52,900
For Travel........................................ 19,600
For Commodities.................................... 1,100
For Printing......................................... 750
For Equipment...................................... 2,600
For Telecommunications Services .................. 19,500
Total $1,318,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the General Revenue Fund:
For grants, contracts, and administrative
expenses associated with the Illinois
Office of Entrepreneurship, Innovation
and Technology, including prior year costs... .4,000,000
For grants, contracts, and administrative
Expenses associated with DCEO Technology-
Based Programs, including prior year
Costs........................................... 900,000
Total $5,900,000
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
Including prior year costs...................... 425,000
Payable from the High Speed Internet Services
and Information Technology Fund:
For grants, contracts, awards and
administrative expenses, including
prior year costs................................ 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, Including Prior Year Costs........... 3,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, Including Prior Year Costs.......... 14,000,000
Total $14,750,000
Payable from the Federal Research and
Technology Fund:
For Grants, Contracts and Administrative
Expenses to promote economic development
within the State, including refunds and
prior year costs.............................. 3,000,000
Payable from the Digital Divide
Elimination Fund:
For the Community Technology Center
Grant Program, Pursuant to 30 ILCS 780,
including prior year costs.................... 2,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF REGIONAL OUTREACH
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 2,136,200
For State Contributions to
Social Security................................. 163,500
For Contractual Services ........................ .52,900
For Travel ....................................... 70,600
For Commodities .................................. .4,800
For Printing....................................... 4,300
For Equipment ..................................... 2,200
For Telecommunications Services ................. 101,400
Total $2,688,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ......................... 1,791,500
For State Contributions to
Social Security................................. 137,100
For Contractual Services ........................ 370,600
For Travel ....................................... 28,800
For Commodities ................................... 4,100
For Printing ........................................ 450
For Equipment ..................................... 2,100
For Telecommunications Services .................. 41,800
Total $2,729,600
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For the Purpose of Grants, Contracts,
and Administrative Expenses associated
with DCEO Job Training Programs,
including prior year costs................... 11,082,200
Payable from the Corporate Headquarters
Relocation Assistance Fund:
For Grants Pursuant to the Corporate
Headquarters Relocation Act, including
prior year costs...................................... 0
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities Including
Reimbursement of Prior Year Costs............. 3,000,000
Payable from the Metropolitan Pier and
Exposition Authority Incentive Fund:
For the purpose of incentive grants to attract
large conventions, meetings and trade shows,
Including Prior Year Costs............................ 0
Payable from the Illinois Capital
Revolving Loan Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the Provisions
of the Small Business Development
Act pursuant to 30 ILCS 750/9................ 10,500,000
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the High Growth
And Emerging Small Business Loan and
Grant Program, including prior year costs..... 2,375,000
Total $12,875,000
Payable from the Illinois Equity Fund:
For the purpose of Grants, Loans, and
Investments in Accordance with the
Provisions of the Small Business
Development Act............................... 1,000,000
Payable from the Large Business Attraction Fund:
For the purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
10 of the Build Illinois Act.................. 1,500,000
Payable from the Public Infrastructure
Construction Loan Revolving Fund:
For the Purpose of Grants, Loans,
Investments, and Administrative
Expenses in Accordance with Article
8 of the Build Illinois Act.................. 12,000,000
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the State
Small Business Credit Initiative Program,
including prior year costs................... 78,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COAL DEVELOPMENT
GRANTS
Payable from the Coal Technology Development
Assistance Fund:
For Grants, Contracts and Administrative
Expenses Under the Provisions of the
Illinois Coal Technology Development
Assistance Act, including prior years
Costs........................................ 23,856,100
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from General Revenue Fund:
For Personal Services ........................... 320,400
For State Contributions to State Employees'
Retirement System..................................109,600
For State Contributions to Social Security ....... 24,600
For Group Insurance .............................. 63,600
For Contractual Services ......................... 23,600
For Travel........................................ 17,900
For Commodities.................................... 6,500
For Printing ..................................... 10,000
For Equipment...................................... 2,500
For Telecommunications Services .................. 12,000
For Operation of Automotive Equipment.............. 1,700
For Administrative and Grant
Expenses Associated with
Advertising and Promotion............................. 0
Total $1,317,700
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the General Revenue Fund:
For Grants, Contracts and Administrative
Expenses, associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,600,000
Payable from the International Tourism Fund:
For Grants, Contracts, Administrative
Expenses, associated with the Illinois Office
Trade and Investment, including
prior year costs.............................. 3,500,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Section 65. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
including refunds and prior year costs...... 120,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good Samaritan
Energy Plan Act, including refunds and
prior year costs................................ 500,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 29,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
Refunds and prior year ..................... 330,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
OPERATIONS
Payable from the General Revenue Fund:
For Personal Services ........................... 703,100
For State Contributions to
Social Security.................................. 53,900
For Contractual Services ......................... 35,300
For Travel ....................................... 16,100
For Commodities.................................... 3,300
For Printing ........................................ 450
For Equipment ....................................... 950
For Telecommunications Services .................. 11,200
Total $893,400
Section 75. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
GRANTS
Payable from the General Revenue Fund:
For Grants, Contracts, and Administrative
Expenses associated with DCEO Community Programs,
Including prior year costs............................ 0
Payable from the Agricultural Premium Fund:
For the Ordinary and Contingent Expenses
of the Rural Affairs Institute at
Western Illinois University........................... 0
Payable from the Charitable Trust Stabilization Fund:
For a block grant to the Charitable Trust
Stabilization Committee to be used for
Grants to public and private entities in
the State for purposes set out in the
Charitable Trust Stabilization Act and
for operational expenses related to the
administration of the Fund by the Committee... 2,500,000
Payable from the Federal Moderate Rehabilitation
Housing Fund:
For Grants, Contracts and Administrative
Expenses associated with for Housing
Assistance Payments, including refunds
and prior year costs ......................... 2,000,000
Payable from the Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 75,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 220,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and for Grants to Local
Units of Government or Other Eligible
Recipients as Defined in the Community
Development Act of 1974, as amended,
for Illinois Cities with populations
under 50,000, Including Refunds,
and prior year costs........................ 200,000,000
Total $420,000,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Solid Waste Management Fund:
For Grants, Contracts and Administrative
Expenses Associated with Providing Financial
Assistance for Recycling and Reuse in
Accordance with Section 22.15 of the
Environmental Protection Act, the Illinois
Solid Waste Management Act and the Solid
Waste Planning and Recycling Act,
including prior year costs................... 10,000,000
Payable from the Alternate Fuels Fund:
For Administration and Grant Expenses
of the Ethanol Fuel Research Program,
Including Prior Year Costs.................... 1,000,000
Payable from the Renewable Energy Resources Trust Fund:
For Grants, Loans, Investments and
Administrative Expenses of the Renewable
Energy Resources Program, and the
Illinois Renewable Fuels Development
Program, Including Prior Year Costs........... 9,000,000
Payable from the Energy Efficiency Trust Fund:
For Grants and Administrative Expenses
Relating to Projects that Promote Energy
Efficiency, including prior year costs........ 6,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs........................................ .5,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
Payable from the Petroleum Violation Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs......................................... 1,000,000
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................. 95,000,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
GRANTS
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations and other Operating and
Administrative Costs under the
Provisions of the American Recovery
And Reinvestment Act of 2009, including
refunds and prior year costs............... .135,000,000
Payable from the Federal Energy Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 91,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses under the provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 15,000,000
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses under the Provisions of the
American Recovery and Reinvestment
Act of 2009, including refunds and
prior year costs............................. 50,000,000
Section 90. The sum of $1,800,000, or so much thereof as may be needed is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for costs associated with transportation services.
Section 99. Effective date. This Act takes effect July 1, 2011.”.