093_SB2014

 
                                     BOB093 00085 SNP 00085 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  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes hereinafter named, are appropriated to meet the
 8    ordinary  and  contingent  expenses  of  the  Department   of
 9    Agriculture:
10                           FOR OPERATIONS
11                       ADMINISTRATIVE SERVICES
12    Payable from General Revenue Fund:
13      For Personal Services ........................ $  1,727,600
14      For Employee Retirement Contributions
15       Paid by Employer ............................       69,100
16      For State Contributions to State
17       Employees' Retirement System ................      232,200
18      For State Contributions to
19       Social Security .............................      131,600
20      For Contractual Services .....................      192,000
21      For Travel ...................................       29,900
22      For Commodities ..............................       38,900
23      For Printing .................................       18,900
24      For Equipment ................................       48,700
25      For Telecommunications Services ..............       49,000
26      For Operation of Auto Equipment ..............       11,900
27      For Refunds ..................................       10,000
28        Total                                          $2,559,800
29    Payable from Wholesome Meat Fund:
30      For Personal Services ........................ $    540,500
31      For Employee Retirement Contributions
 
                            -2-      BOB093 00085 SNP 00085 b
 1       Paid by Employer ............................       21,600
 2      For State Contributions to State
 3       Employees' Retirement System ................       72,600
 4      For State Contributions to
 5       Social Security .............................       40,600
 6      For Group Insurance ..........................       99,000
 7      For Contractual Services .....................       20,400
 8      For Travel ...................................       20,100
 9      For Commodities ..............................        1,100
10      For Printing .................................        1,100
11      For Equipment ................................       28,000
12      For Telecommunications Services ..............        1,100
13      For Operation of Auto Equipment ..............        1,100
14        Total                                            $847,200
15    Payable from the Illinois Rural
16     Rehabilitation Fund:
17      For Illinois' part in administration
18       of Titles I and II of the federal
19       Bankhead-Jones Farm Tenant Act:
20      For Operations .....................................$ 5,000

21        Section  1A.  The  sum of $10,321,700, or so much thereof
22    as may be necessary, is appropriated  from  the  Agricultural
23    Premium  Fund  to  the  Department of Agriculture for deposit
24    into the State Cooperative Extension Service Trust Fund.

25        Section 1B.  The sum of $1,966,300, or so much thereof as
26    may be necessary, is appropriated from  the  General  Revenue
27    Fund  to  the  Department of Agriculture for deposit into the
28    State Cooperative Extension Service Trust Fund.

29        Section 2.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Agriculture for:
 
                            -3-      BOB093 00085 SNP 00085 b
 1                          COMPUTER SERVICES
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $    798,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       31,900
 6      For State Contributions to State
 7       Employees' Retirement System ................      107,300
 8      For State Contributions to
 9       Social Security .............................       61,100
10      For Contractual Services .....................      100,000
11      For Commodities ..............................        8,200
12      For Printing .................................        3,500
13      For Equipment ................................       94,600
14      For Telecommunications Services ..............       50,100
15        Total                                          $1,254,800
16    Payable from Agricultural Premium Fund:
17      For Personal Services ........................ $    173,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................        6,900
20      For State Contributions to State
21       Employees' Retirement System ................       23,300
22      For State Contributions to
23       Social Security .............................       13,200
24      For Contractual Services .....................       80,100
25      For Equipment ................................       35,200
26      For Telecommunications Services ..............       18,400
27        Total                                            $350,200

28        Section 3.  The  following  named  amounts,  or  so  much
29    thereof  as  may  be necessary, respectively, for the objects
30    and purposes hereinafter named are appropriated to  meet  the
31    ordinary   and  contingent  expenses  of  the  Department  of
32    Agriculture:
33                           FOR OPERATIONS
 
                            -4-      BOB093 00085 SNP 00085 b
 1                       AGRICULTURE REGULATION
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $  2,923,700
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      116,900
 6      For State Contributions to State
 7       Employees' Retirement System ................      392,900
 8      For State Contributions to
 9       Social Security .............................      223,700
10      For Contractual Services .....................       51,200
11      For Travel ...................................      266,800
12      For Commodities ..............................       52,300
13      For Printing .................................        5,300
14      For Equipment ................................       13,800
15      For Telecommunications Services ..............       41,400
16      For Operation of Auto Equipment ..............       28,900
17        Total                                          $4,116,900
18    Payable from the Agricultural
19     Federal Projects Fund:
20      For Expenses of Various
21       Federal Projects............................. $    100,000
22        Total                                            $100,000

23        Section 3A.  The sum of $450,000, or so much  thereof  as
24    may be necessary, is appropriated from the Fertilizer Control
25    Fund   to   the  Department  of  Agriculture  for  Fertilizer
26    Research.

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

30        Section  4.  The following named sums, or so much thereof
31    as may  be  necessary,  respectively,  for  the  objects  and
 
                            -5-      BOB093 00085 SNP 00085 b
 1    purposes  hereinafter  named,  are  appropriated  to meet the
 2    ordinary  and  contingent  expenses  of  the  Department   of
 3    Agriculture:
 4                              MARKETING
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $    603,700
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       24,100
 9      For State Contributions to State
10       Employees' Retirement System ................       81,100
11      For State Contributions to
12       Social Security .............................       46,200
13      For Contractual Services .....................       11,200
14      For Travel ...................................        7,100
15      For Commodities ..............................        3,000
16      For Printing .................................        6,900
17      For Equipment ................................        9,700
18      For Telecommunications Services ..............       22,700
19      For Operation of Auto Equipment ..............        8,100
20        Total                                            $823,800
21    Payable from Agricultural
22     Premium Fund:
23      For Expenses Connected With the Promotion
24       and Marketing of Illinois Agriculture
25       and Agriculture Exports .......................$ 1,956,000
26      For Implementation of programs
27       and activities to promote, develop
28       and enhance the biotechnology
29       industry in Illinois .......................... $  140,000
30    Payable from Agricultural Marketing
31     Services Fund:
32      For administering Illinois' part under Public
33       Law No. 733, "An Act to provide for further
34       research into basic laws and principles
 
                            -6-      BOB093 00085 SNP 00085 b
 1       relating to agriculture and to improve
 2       and facilitate the marketing and
 3       distribution of agricultural products" ............$ 4,000
 4    Payable from Agriculture Federal
 5      Projects Fund:
 6      For expenses of various Federal Projects..........$ 750,000

 7        Section  4A.  The  sum of $145,500, or so much thereof as
 8    may be necessary, is appropriated from  the  General  Revenue
 9    Fund  to  the  Department  of Agriculture for the Agriculture
10    Assembly.

11        Section 4B.  The sum of $400,000, or so much  thereof  as
12    may  be  necessary,  is appropriated from the General Revenue
13    Fund to  the  Department  of  Agriculture  for  the  Illinois
14    AgriFIRST Program.

15        Section  5.  The  following  named  amounts,  or  so much
16    thereof as may be necessary, respectively,  are  appropriated
17    to the Department of Agriculture for:
18                          ANIMAL INDUSTRIES
19    Payable from General Revenue Fund:
20      For Personal Services ........................ $  3,308,100
21      For Employee Retirement Contributions
22       Paid by Employer ............................      132,300
23      For State Contributions to State
24       Employees' Retirement System ................      444,500
25      For State Contributions to
26       Social Security .............................      252,100
27      For Contractual Services .....................      756,200
28      For Travel ...................................       58,200
29      For Commodities ..............................      436,500
30      For Printing .................................       12,900
31      For Equipment ................................       97,000
 
                            -7-      BOB093 00085 SNP 00085 b
 1      For Telecommunications Services ..............       58,200
 2      For Operation of Auto Equipment ..............       50,500
 3      For Swine Disease Research ...................       41,400
 4      For Bovine Disease Research ..................       19,600
 5        Total                                          $5,667,500
 6    Payable from the Illinois Department
 7     of Agriculture Laboratory
 8     Services Revolving Fund:
 9      For Expenses Authorized
10       by the Animal Disease
11       Laboratories Act ................................$ 700,000
12    Payable from the Agriculture
13     Federal Projects Fund:
14      For Expenses of Various
15       Federal Projects ..............................$ 1,285,000

16        Section  6.  The  following  named  amounts,  or  so much
17    thereof as may be necessary, respectively,  are  appropriated
18    to the Department of Agriculture for:
19                     MEAT AND POULTRY INSPECTION
20    Payable from the General Revenue Fund
21      For Personal Services ........................ $  2,850,900
22      For Employee Retirement Contributions
23       Paid by Employer ............................      114,000
24      For State Contributions to State
25       Employees' Retirement System ................      383,100
26      For State Contributions to
27       Social Security .............................      218,100
28      For Contractual Services .....................          100
29      For Travel ...................................        3,800
30      For Commodities ..............................          100
31      For Printing .................................          100
32      For Equipment ................................        1,000
33      For Telecommunications Services ..............       11,300
 
                            -8-      BOB093 00085 SNP 00085 b
 1      For Operation of Auto Equipment ..............       12,300
 2        Total                                          $3,594,800
 3    Payable from Wholesome Meat Fund:
 4      For Personal Services ........................ $  2,433,000
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       97,300
 7      For State Contributions to State
 8       Employees' Retirement System ................      327,000
 9      For State Contributions to
10       Social Security .............................      186,100
11      For Group Insurance ..........................      638,000
12      For Contractual Services .....................       95,000
13      For Travel ...................................      225,000
14      For Commodities ..............................       15,000
15      For Printing .................................        6,000
16      For Equipment ................................      235,600
17      For Telecommunications Services ..............       70,700
18      For Operation of Auto Equipment ..............      109,300
19        Total                                          $4,438,000

20        Section  7.  The  following  named  amounts,  or  so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Agriculture for:
23                        WEIGHTS AND MEASURES
24    Payable from the General Revenue Fund:
25      For Personal Services ........................ $    782,100
26      For Employee Retirement Contributions
27       Paid by Employer ............................       31,300
28      For State Contributions to State
29       Employees' Retirement System ................      105,100
30      For State Contributions to
31       Social Security .............................       59,800
32      For Contractual Services .....................       11,300
33      For Travel ...................................       23,600
 
                            -9-      BOB093 00085 SNP 00085 b
 1      For Commodities ..............................        4,000
 2      For Printing .................................        8,300
 3      For Equipment ................................       19,000
 4      For Telecommunications Services ..............        8,200
 5      For Operation of Auto Equipment ..............       50,400
 6      For Expenses of a Motor Fuel and
 7       Petroleum Standards Program
 8       pursuant to P.A. 86-0232 ...................        82,500
 9        Total                                          $1,185,600
10    Payable from the Agriculture Federal
11      Projects Fund:
12       For Expenses of various
13       Federal Projects............................. $    100,000
14        Total                                            $100,000
15    Payable from the Weights and Measures Fund:
16      For Personal Services ........................ $  1,217,300
17      For Employee Retirement Contributions
18       Paid by Employer ............................       48,700
19      For State Contributions to State
20       Employees' Retirement System ................      163,600
21      For State Contributions to
22       Social Security .............................       93,100
23      For Group Insurance ..........................      286,000
24      For Contractual Services .....................      184,500
25      For Travel ...................................       98,700
26      For Commodities ..............................       25,900
27      For Printing .................................        5,300
28      For Equipment ................................      397,700
29      For Telecommunications Services ..............       19,600
30      For Operation of Auto Equipment ..............      154,300
31        Total                                          $2,694,700
32    Payable from Agricultural Master Fund:
33      For Expenses Relating to
34       Administering Federal Cooperative
 
                            -10-     BOB093 00085 SNP 00085 b
 1       Agreements Relating to Enforcement of
 2       Marketing Regulations: ........................ $  415,000

 3        Section  8.  The  following  named  amounts,  or  so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to the Department of Agriculture for:
 6                       ENVIRONMENTAL PROGRAMS
 7    Payable from the General Revenue Fund:
 8      For Personal Services ........................ $    634,100
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       25,300
11      For State Contributions to State
12       Employees' Retirement System ................       85,200
13      For State Contributions to
14       Social Security .............................       48,500
15      For Contractual Services .....................        1,800
16      For Travel ...................................       23,000
17      For Commodities ..............................          800
18      For Printing .................................        1,000
19      For Equipment ................................          900
20      For Telecommunications Services ..............       12,500
21      For Operation of Auto Equipment ..............        8,600
22      For Administration of the Livestock
23       Management Facilities Act ...................      705,000
24      For the Detection, Eradication, and
25       Control of Exotic Pests, such
26       as the Asian Long-Horned Beetle
27       and Gypsy Moth ..............................      237,400
28        Total                                          $1,784,100
29    Payable from Agriculture Pesticide
30     Control Act Fund:
31      For Expenses of Pesticide
32       Enforcement Program ............................. $770,000
33    Payable from Pesticide Control Fund:
 
                            -11-     BOB093 00085 SNP 00085 b
 1      For Administration and Enforcement
 2       of the Pesticide Act of 1979 .................. $2,450,000
 3    Payable from the Agriculture Federal Projects Fund:
 4      For Expenses of Various Federal
 5       Projects ........................................ $787,000
 6    Payable from the Used Tire Management Fund:
 7      For Mosquito Control .............................. $40,000

 8        Section  9.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Agriculture for:
11                      LAND AND WATER RESOURCES
12    Payable from the Agricultural Premium Fund:
13      For Personal Services ........................ $    886,300
14      For Employee Retirement Contributions
15       Paid by Employer ............................       35,400
16      For State Contributions to State
17       Employees' Retirement System ................      119,100
18      For State Contributions to
19       Social Security .............................       67,800
20      For Contractual Services .....................      110,100
21      For Travel ...................................       30,500
22      For Commodities ..............................        7,000
23      For Printing .................................        7,900
24      For Equipment ................................       39,900
25      For Telecommunications Services ..............       20,500
26      For Operation of Auto Equipment ..............       20,000
27      For the Ordinary and Contingent Expenses
28       of the Natural Resources Advisory Board .....        2,000
29        Total                                          $1,346,500

30    Payable from the Agriculture
31     Federal Projects Fund:
32      For Expenses Relating to
33       Various Federal Projects ........................$ 815,000
 
                            -12-     BOB093 00085 SNP 00085 b
 1        Section 9A.  The sum of $5,700,000, or so much thereof as
 2    may  be  necessary,  is  appropriated  to  the  Department of
 3    Agriculture  from  the  Conservation  2000   Fund   for   the
 4    Conservation  2000 Program to implement agricultural resource
 5    enhancement  programs  for   Illinois'   natural   resources,
 6    including  operational  expenses, consisting of the following
 7    elements at the approximate costs set forth below:
 8      Conservation Practices
 9       Cost Sharing Program .............$ 2,300,000
10      Sustainable Agriculture Programs ......700,000
11      Soil and Water Conservation Grants ..1,950,000
12      Streambank Restoration ................750,000

13        Section 9B.  The amount  of  $2,612,500  is  appropriated
14    from  the  Capital  Development  Fund  to  the  Department of
15    Agriculture for deposit into the Conservation  2000  Projects
16    Fund.

17        Section  9C.  The amount of $2,612,500 or so much thereof
18    as may be necessary, is appropriated  from  the  Conservation
19    2000  Projects  Fund to the Department of Agriculture for the
20    following project at the approximate costs set forth below:
21      Conservation Practices Cost-Share program......$  2,612,500

22        Section 10.  The following named sums, or so much thereof
23    as may  be  necessary,  respectively,  for  the  objects  and
24    purposes  hereinafter  named,  are  appropriated  to meet the
25    ordinary  and  contingent  expenses  of  the  Department   of
26    Agriculture for:
27                  SPRINGFIELD BUILDINGS AND GROUNDS
28    Payable from General Revenue Fund:
29      For Personal Services......................... $  2,845,200
30      For Employee Retirement Contributions
31       Paid by Employer ............................       93,800
 
                            -13-     BOB093 00085 SNP 00085 b
 1      For State Contributions to State
 2       Employees' Retirement System ................      382,300
 3      For State Contributions to
 4       Social Security .............................      230,000
 5      For Contractual Services .....................    2,054,900
 6      For Payment to the City of Springfield
 7       for Fire Protection Services at the
 8       Illinois State Fairgrounds...................      145,500
 9      For Commodities ..............................       82,500
10      For Equipment ................................      125,000
11      For Telecommunications Services ..............       60,300
12      For Operation of Auto Equipment ..............       16,600
13        Total                                          $6,036,100

14        Section  10A.  The  sum of $1,550,000, or so much thereof
15    as may be necessary, is appropriated from the Illinois  State
16    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
17    obligations related to the development, use, and operation of
18    a  multi-purpose  outdoor theater, and to promote and conduct
19    activities at the Illinois State Fairgrounds  at  Springfield
20    other  than the Illinois State Fair, including administrative
21    expenses.  No expenditures from the  appropriation  shall  be
22    authorized  until revenues from fairground uses sufficient to
23    offset such expenditures have been  collected  and  deposited
24    into the Illinois State Fair Fund.

25        Section  10B.  The  following  named  amounts, or so much
26    thereof as may be necessary, respectively,  are  appropriated
27    to the Department of Agriculture for:
28                    DUQUOIN BUILDINGS AND GROUNDS
29    Payable from General Revenue Fund:
30      For Personal Services......................... $  1,085,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................       30,400
 
                            -14-     BOB093 00085 SNP 00085 b
 1      For State Contributions to State
 2       Employees' Retirement System ................      145,900
 3      For State Contributions to
 4       Social Security .............................       83,600
 5      For Contractual Services .....................      339,300
 6      For Travel ...................................        7,200
 7      For Commodities ..............................       63,000
 8      For Equipment ................................      102,900
 9      For Telecommunications Services ..............       17,600
10      For Operation of Auto Equipment ..............       12,400
11        Total                                          $1,887,900

12        Section  10C.  The sum of $350,000, or so much thereof as
13    may be  necessary,  is  appropriated  from  the  Agricultural
14    Premium  Fund  to  the  Department  of Agriculture to conduct
15    activities at the Illinois  State  Fairgrounds  at  Du  Quoin
16    other  than the Illinois State Fair, including administrative
17    expenses.  No expenditures from the  appropriation  shall  be
18    authorized until revenues from fairgrounds uses sufficient to
19    offset  such  expenditures  have been collected and deposited
20    into the Agricultural Premium Fund.

21        Section 11.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Agriculture for:
24                         DUQUOIN STATE FAIR
25    Payable from General Revenue Fund:
26      For Personal Services......................... $    332,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................        7,300
29      For State Contributions to State
30      Employees' Retirement System .................       44,700
31      For State Contributions to
32       Social Security .............................       27,000
 
                            -15-     BOB093 00085 SNP 00085 b
 1      For Contractual Services .....................      425,600
 2      For Travel ...................................        5,800
 3      For Commodities ..............................       23,700
 4      For Printing .................................        8,400
 5      For Equipment ................................        6,800
 6      For Telecommunications Services ..............       34,600
 7      For Operation of Auto Equipment ..............        2,100
 8      For Entertainment at the
 9       DuQuoin State Fair ..........................      479,600
10        Total                                          $1,398,400
11    Payable from the Agricultural Premium Fund:
12      For Financial Assistance for the
13       DuQuoin State Fair ...............................$455,200

14        Section 11A.  The following named  amounts,  or  so  much
15    thereof   as  may  be  necessary,  are  appropriated  to  the
16    Department of Agriculture for:
17                         ILLINOIS STATE FAIR
18    Payable from the Illinois State Fair Fund:
19      For Operations of the Illinois State Fair
20       Including Entertainment and the Percentage
21       Portion of Entertainment Contracts........... $  4,000,000
22        Total                                          $4,000,000

23        Section 12.  The following  named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Agriculture for:
26                    COUNTY FAIRS AND HORSE RACING
27    Payable from the Agricultural Premium Fund:
28      For Personal Services ........................ $    216,500
29      For Employee Retirement Contributions
30       Paid by Employer ............................        8,600
31      For State Contributions to State
32       Employees' Retirement System ................       29,100
 
                            -16-     BOB093 00085 SNP 00085 b
 1      For State Contributions to
 2       Social Security .............................       16,600
 3      For Contractual Services .....................        6,300
 4      For Travel ...................................        3,500
 5      For Commodities ..............................        2,000
 6      For Printing .................................        3,500
 7      For Equipment ................................       11,300
 8      For Telecommunications Services ..............        4,900
 9      For Operation of Auto Equipment ..............        2,000
10        Total                                            $304,300

11    Payable from Illinois Standardbred
12     Breeders Fund:
13      For Personal Services ........................ $     80,400
14      For Employee Retirement Contributions
15       Paid by Employer ............................        3,200
16      For State Contributions to State
17       Employees' Retirement System ................       10,800
18      For State Contributions to
19       Social Security .............................        6,100
20      For Contractual Services .....................       21,900
21      For Travel ...................................        5,000
22      For Commodities ..............................        2,000
23      For Printing .................................        3,000
24      For Operation of Auto Equipment ..............        6,500
25        Total                                            $138,900
26    Payable from Illinois Thoroughbred
27     Breeders Fund:
28      For Personal Services ........................ $    319,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................       12,700
31      For State Contributions to State
32       Employees' Retirement System ................       42,800
33      For State Contributions to
 
                            -17-     BOB093 00085 SNP 00085 b
 1       Social Security .............................       24,400
 2      For Contractual Services .....................       27,600
 3      For Travel ...................................        6,000
 4      For Commodities ..............................        2,000
 5      For Printing .................................        2,100
 6      For Equipment ................................       28,400
 7      For Telecommunications Services ..............       15,600
 8      For Operation of Auto Equipment ..............        6,500
 9        Total                                            $487,300

10        Section 13.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Department of Agriculture for:
13                  ADMINISTRATIVE SERVICES PROGRAMS
14    Payable from the Illinois Rural
15     Rehabilitation Fund:
16      For Illinois' part in administration
17       of Titles I and II of the federal
18       Bankhead-Jones Farm Tenant Act:
19      For Programs, Loans and Grants ..............$       38,000
20    Payable from the General Revenue Fund:
21      For a Grant to Agricultural Education ........    1,881,200
22      For distribution of institutional agricultural
23       research grants to public universities
24       authorized by the Food and Agriculture
25       Research Act to include administrative costs
26       incurred by the Department of Agriculture
27       pursuant to Section 15 of the Food and
28       Agriculture Research Act (Public
29       Act 89-182) .................................    5,000,000
30        Total                                          $6,919,200

31        Section 14.  The following  named  amounts,  or  so  much
32    thereof  as  may be necessary, respectively, are appropriated
 
                            -18-     BOB093 00085 SNP 00085 b
 1    to the Department of Agriculture for:
 2                         MARKETING PROGRAMS

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

 5        Section 15.  The  following  named  amount,  or  so  much
 6    thereof   as   may  be  necessary,  is  appropriated  to  the
 7    Department of Agriculture for:
 8                     ANIMAL INDUSTRIES PROGRAMS
 9    Payable from General Revenue Fund:
10      For awards for destruction of livestock,
11       as provided by law ................................$ 4,900

12        Section 16.  The following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Agriculture for:
15                  LAND AND WATER RESOURCES PROGRAMS
16    Payable from the General Revenue Fund:
17      For Soil Surveys in Mapping Illinois
18       Soil and operational expenses ............... $    411,100
19      For grants to Soil and Water Conservation
20       Districts for clerical and other personnel,
21       for education and promotional assistance,
22       and for expenses of Water Conservation
23       District Boards and administrative
24       expenses ....................................    5,776,700
25        Total                                          $6,187,800

26        Section 17.  The following  named  amounts,  or  so  much
27    thereof   as  may  be  necessary,  are  appropriated  to  the
28    Department of Agriculture for:
29                    ILLINOIS STATE FAIR PROGRAMS
30    Payable from the General Revenue Fund:
31      For Awards to Livestock Breeders
 
                            -19-     BOB093 00085 SNP 00085 b
 1       and related expenses......................... $    167,200
 2      For Awards and Premiums at the
 3       Illinois State Fair
 4       and related expenses.........................      309,400
 5      For Awards and Premiums for Grand
 6       Circuit Horse Racing at the
 7       Illinois State Fairgrounds
 8       and related expenses.........................      143,700
 9        Total                                            $620,300
10    Payable from the Illinois State Fair Fund:
11      For Awards to Livestock Breeders
12       and related expenses......................... $     57,400
13      For Awards and Premiums at the
14       Illinois State Fair
15        and related expenses........................      173,200
16      For Awards and Premiums for Grand
17       Circuit Horse Racing at the
18       Illinois State Fairgrounds
19       and related expenses.........................       49,400
20        Total                                            $280,000

21        Section 18.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Agriculture for:
24                     DUQUOIN STATE FAIR PROGRAMS
25    Payable from General Revenue Fund:
26      For awards and premiums to the
27       DuQuoin State Fair and related expenses...... $    145,000
28     For harness racing at the
29       DuQuoin State Fair and related expenses......       30,700
30        Total                                            $175,700

31        Section 19.  The following  named  amounts,  or  so  much
32    thereof as may be necessary is appropriated to the Department
 
                            -20-     BOB093 00085 SNP 00085 b
 1    of Agriculture for:
 2               COUNTY FAIRS AND HORSE RACING PROGRAMS
 3    Payable from the Illinois Racing
 4     Quarterhorse Breeders Fund:
 5      For promotion of the Illinois horse
 6       racing and breeding industry ................       71,200
 7    Payable from Illinois Standardbred
 8     Breeders Fund:
 9      For grants and other purposes.................    1,473,200
10    Payable from Illinois Thoroughbred
11     Breeders Fund:
12      For grants and other purposes.................    2,007,900
13        Total                                          $3,552,300

14    Payable from the Agricultural Premium Fund:
15      For distribution to encourage and aid
16       county fairs and other agricultural
17       societies.  This distribution shall be
18       prorated and approved by the Department
19       of Agriculture: ............................. $  2,146,100
20      For premiums to agricultural extension
21       or 4-H clubs to be distributed at a
22       uniform rate ................................      762,000
23      For premiums to vocational
24       agriculture fairs ...........................      179,500
25      For rehabilitation of county fairgrounds......    2,602,000
26      For grants and other purposes for county
27       fair and state fair horse racing ............      413,000
28        Total                                          $6,102,600
29    Payable from the General Revenue Fund:
30      For distribution to county fairs for
31       premiums and rehabilitation as set
32       forth in the Agriculture Fair Act ..........$      693,700
33        Total                                            $693,700
 
                            -21-     BOB093 00085 SNP 00085 b
 1    Payable from Fair and Exposition Fund:
 2      For distribution to County Fairs and
 3       Fair and Exposition Authorities  ............ $  1,357,400
 4        Total                                          $1,357,400

 5        Section  20.  The  following  named  amounts,  or so much
 6    thereof  as  may  be  necessary,  are  appropriated  to   the
 7    Department  of  Agriculture  for  repairs,  maintenance,  and
 8    capital  improvements including construction, reconstruction,
 9    improvement, repair and installation of  capital  facilities,
10    cost  of  planning,  supplies, materials, equipment, services
11    and all other expenses required to complete the work:
12    Payable from Agricultural Premium Fund:
13      For various projects at the State
14       Fairgrounds ................................. $    600,000
15      For various projects at the DuQuoin State
16       Fairgrounds .................................      225,000
17        Total                                            $825,000

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

26        Section  99.   Effective  date.  This Act takes effect on
27    July 1, 2003.