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92_HB3407ham001
HDS92HB3407GPa333cm
1 AMENDMENT TO HOUSE BILL 3407
2 AMENDMENT NO. . Amend House Bill 3407, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 2,022,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 80,900
16 For State Contributions to State
17 Employees' Retirement System ................ 205,100
18 For State Contributions to
19 Social Security ............................. 154,500
20 For Contractual Services ..................... 112,400
21 For Travel ................................... 32,200
22 For Commodities .............................. 23,900
23 For Printing ................................. 8,600
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1 For Equipment ................................ 10,000
2 For Telecommunications Services .............. 47,700
3 For Operation of Auto Equipment .............. 15,200
4 For Refunds .................................. 16,500
5 For the Expenses of the Board of Agricultural
6 Advisors and Advisory Board of Livestock
7 Commissioners ............................... 1,000
8 For Expenses of the Divisional Advisory
9 Boards ...................................... 2,000
10 Total $2,732,100
11 Payable from Wholesome Meat Fund:
12 For Personal Services ........................ $ 518,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 20,900
15 For State Contributions to State
16 Employees' Retirement System ................ 50,800
17 For State Contributions to
18 Social Security ............................. 39,800
19 For Group Insurance .......................... 85,400
20 For Contractual Services ..................... 20,400
21 For Travel ................................... 20,100
22 For Commodities .............................. 1,100
23 For Printing ................................. 1,100
24 For Equipment ................................ 8,200
25 For Telecommunications Services .............. 1,100
26 For Operation of Auto Equipment .............. 1,100
27 Total $768,100
28 Payable from the Illinois Rural
29 Rehabilitation Fund:
30 For Illinois' part in administration
31 of Titles I and II of the federal
32 Bankhead-Jones Farm Tenant Act:
33 For Operations ....................................$ 26,900
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1 Section 1A. The sum of $10,431,000, or so much thereof
2 as may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture for deposit
4 into the State Cooperative Extension Service Trust Fund.
5 Section 1B. The sum of $2,300,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for deposit into the
8 State Cooperative Extension Service Trust Fund.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 774,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 30,900
17 For State Contributions to State
18 Employees' Retirement System ................ 78,700
19 For State Contributions to
20 Social Security ............................. 59,400
21 For Contractual Services ..................... 171,000
22 For Commodities .............................. 8,500
23 For Printing ................................. 11,900
24 For Equipment ................................ 112,500
25 For Telecommunications Services .............. 51,600
26 Total $1,298,700
27 Payable from Agricultural Premium Fund:
28 For Personal Services ........................ $ 38,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,100
31 For State Contributions to State
32 Employees' Retirement System ................ 4,000
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1 For State Contributions to
2 Social Security ............................. 3,100
3 For Contractual Services ..................... 15,100
4 For Equipment ................................ 5,700
5 For Telecommunications Services .............. 18,400
6 Total $86,200
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Agriculture:
12 FOR OPERATIONS
13 AGRICULTURE REGULATION
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 3,061,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 122,400
18 For State Contributions to State
19 Employees' Retirement System ................ 312,300
20 For State Contributions to
21 Social Security ............................. 235,500
22 For Contractual Services ..................... 70,800
23 For Travel ................................... 250,000
24 For Commodities .............................. 49,700
25 For Printing ................................. 5,700
26 For Equipment ................................ 101,700
27 For Telecommunications Services .............. 41,800
28 For Operation of Auto Equipment .............. 32,000
29 Total $4,283,800
30 Section 3A. The sum of $525,000, or so much thereof as
31 may be necessary, is appropriated from the Fertilizer Control
32 Fund to the Department of Agriculture for Fertilizer
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1 Research.
2 Section 3B. The following named sums, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Agriculture for Feed Control.
5 Payable from the Feed Control Fund ...........$ 850,000
6 Section 4. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Agriculture:
11 MARKETING
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 819,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 32,700
16 For State Contributions to State
17 Employees' Retirement System ................ 82,800
18 For State Contributions to
19 Social Security ............................. 62,700
20 For Contractual Services ..................... 13,500
21 For Travel ................................... 11,300
22 For Commodities .............................. 9,600
23 For Printing ................................. 7,100
24 For Equipment ................................ 14,000
25 For Telecommunications Services .............. 35,700
26 For Operation of Auto Equipment .............. 8,300
27 Total $1,096,700
28 Payable from Agricultural
29 Premium Fund:
30 For Expenses Connected With the Promotion
31 and Marketing of Illinois Agriculture
32 and Agriculture Exports .......................$ 1,796,400
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1 For Implementation of programs
2 and activities to promote, develop
3 and enhance the biotechnology
4 industry in Illinois .......................... $ 140,000
5 Payable from Agricultural Marketing
6 Services Fund:
7 For administering Illinois' part under Public
8 Law No. 733, "An Act to provide for further
9 research into basic laws and principles
10 relating to agriculture and to improve
11 and facilitate the marketing and
12 distribution of agricultural products" ............$ 4,000
13 Section 4A. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Agriculture for implementation of
16 an Agriculture Assembly.
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 ANIMAL INDUSTRIES
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 3,462,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 138,600
25 For State Contributions to State
26 Employees' Retirement System ................ 353,400
27 For State Contributions to
28 Social Security ............................. 260,500
29 For Contractual Services ..................... 452,100
30 For Travel ................................... 95,000
31 For Commodities .............................. 375,600
32 For Printing ................................. 15,800
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1 For Equipment ................................ 113,000
2 For Telecommunications Services .............. 47,600
3 For Operation of Auto Equipment .............. 58,200
4 For Swine Disease Research ................... 42,700
5 For Bovine Disease Research .................. 20,200
6 Total $5,435,500
7 Payable from the Illinois Department
8 of Agriculture Laboratory
9 Services Revolving Fund:
10 For Expenses Authorized
11 by the Animal Disease
12 Laboratories Act ................................$ 600,000
13 Payable from the Agriculture
14 Federal Projects Fund:
15 For Expenses of Various
16 Federal Projects ................................$ 300,000
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 MEAT AND POULTRY INSPECTION
21 Payable from the General Revenue Fund
22 For Personal Services ........................ $ 2,953,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 118,100
25 For State Contributions to State
26 Employees' Retirement System ................ 287,000
27 For State Contributions to
28 Social Security ............................. 218,900
29 For Contractual Services ..................... 51,500
30 For Travel ................................... 50,000
31 For Commodities .............................. 38,000
32 For Printing ................................. 1,900
33 For Equipment ................................ 61,000
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1 For Telecommunications Services .............. 11,600
2 For Operation of Auto Equipment .............. 22,000
3 Total $3,813,400
4 Payable from Wholesome Meat Fund:
5 For Personal Services ........................ $ 2,413,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 96,400
8 For State Contributions to State
9 Employees' Retirement System ................ 242,500
10 For State Contributions to
11 Social Security ............................. 184,600
12 For Group Insurance .......................... 514,000
13 For Contractual Services ..................... 149,000
14 For Travel ................................... 416,200
15 For Commodities .............................. 60,000
16 For Printing ................................. 9,400
17 For Equipment ................................ 182,400
18 For Telecommunications Services .............. 46,800
19 For Operation of Auto Equipment .............. 43,400
20 Total $4,358,500
21 Section 6A. The sum of $550,000, or so much thereof as
22 may be necessary, is appropriated from the Weights and
23 Measures Fund to the Department of Agriculture for the
24 implementation of Field Automation Information Management and
25 related costs.
26 Section 6B. The sum of $550,000, or so much thereof as
27 may be necessary, is appropriated from the Wholesome Meat
28 Fund to the Department of Agriculture for the implementation
29 of Field Automation Information Management and related costs.
30 Section 7. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Agriculture for:
2 WEIGHTS AND MEASURES
3 Payable from the General Revenue Fund:
4 For Personal Services ........................ $ 756,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 30,300
7 For State Contributions to State
8 Employees' Retirement System ................ 77,200
9 For State Contributions to
10 Social Security ............................. 57,800
11 For Contractual Services ..................... 14,900
12 For Travel ................................... 27,400
13 For Commodities .............................. 4,100
14 For Printing ................................. 11,700
15 For Equipment ................................ 36,800
16 For Telecommunications Services .............. 8,500
17 For Operation of Auto Equipment .............. 55,000
18 For Expenses of a Motor Fuel and
19 Petroleum Standards Program
20 pursuant to PA86-0232 ...................... 85,000
21 Total $1,165,200
22 Payable from the Weights and Measures Fund:
23 For Personal Services ........................ $ 1,075,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 43,100
26 For State Contributions to State
27 Employees' Retirement System ................ 107,700
28 For State Contributions to
29 Social Security ............................. 82,400
30 For Group Insurance .......................... 222,500
31 For Contractual Services ..................... 136,500
32 For Travel ................................... 100,700
33 For Commodities .............................. 27,900
34 For Printing ................................. 6,200
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1 For Equipment ................................ 459,500
2 For Telecommunications Services .............. 19,600
3 For Operation of Auto Equipment .............. 95,300
4 Total $2,376,700
5 Payable from Agricultural Master Fund:
6 For Expenses Relating to
7 Administering Federal Cooperative
8 Agreements Relating to Enforcement of
9 Marketing Regulations: ........................ $ 432,900
10 Section 8. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 ENVIRONMENTAL PROGRAMS
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 676,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 27,100
18 For State Contributions to State
19 Employees' Retirement System ................ 69,100
20 For State Contributions to
21 Social Security ............................. 51,700
22 For Contractual Services ..................... 1,900
23 For Travel ................................... 47,300
24 For Commodities .............................. 800
25 For Printing ................................. 1,000
26 For Equipment ................................ 900
27 For Telecommunications Services .............. 16,000
28 For Operation of Auto Equipment .............. 12,000
29 For Administration of the Livestock
30 Management Facilities Act ................... 742,400
31 For the Detection, Eradication, and
32 Control of Exotic Pests, such
33 as the Asian Long-Horned Beetle
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1 and Gypsy Moth .............................. 250,000
2 Total $1,896,800
3 Payable from Agriculture Pesticide
4 Control Act Fund:
5 For Expenses of Pesticide
6 Enforcement Program ..............................$770,000
7 Payable from Pesticide Control Fund:
8 For Administration and Enforcement
9 of the Pesticide Act of 1979 ..................$ 1,950,000
10 Payable from the Agriculture Federal Projects Fund:
11 For Expenses of Various Federal
12 Projects ........................................$ 530,000
13 Section 9. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 NATURAL RESOURCES
17 Payable from the Agricultural Premium Fund:
18 For Personal Services ........................ $ 833,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 32,300
21 For State Contributions to State
22 Employees' Retirement System ................ 85,100
23 For State Contributions to
24 Social Security ............................. 60,200
25 For Contractual Services ..................... 110,100
26 For Travel ................................... 30,000
27 For Commodities .............................. 7,000
28 For Printing ................................. 8,900
29 For Equipment ................................ 41,900
30 For Telecommunications Services .............. 17,500
31 For Operation of Auto Equipment .............. 20,000
32 For the Ordinary and Contingent Expenses
33 of the Natural Resources Advisory Board ..... 4,200
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1 Total $1,250,900
2 Payable from the Agriculture
3 Federal Projects Fund:
4 For Expenses Relating to
5 Various Federal Projects ........................$ 350,000
6 Section 9A. The sum of $6,000,000, or so much thereof as
7 may be necessary, is appropriated to the Department of
8 Agriculture from the Conservation 2000 Fund for the
9 Conservation 2000 Program to implement agricultural resource
10 enhancement programs for Illinois' natural resources,
11 including operational expenses, consisting of the following
12 elements at the approximate costs set forth below:
13 Conservation Practices
14 Cost Sharing Program .............$ 2,500,000
15 Sustainable Agriculture Programs ......750,000
16 Soil and Water Conservation Grants ..1,950,000
17 Streambank Restoration ................800,000
18 Section 9B. The amount of $2,750,000 is appropriated
19 from the Capital Development Fund to the Department of
20 Agriculture for deposit into the Conservation 2000 Projects
21 Fund.
22 Section 9C. The amount of $2,750,000 or so much thereof
23 as may be necessary, is appropriated from the Conservation
24 2000 Projects Fund to the Department of Agriculture for the
25 following project at the approximate costs set forth below:
26 Conservation Practices Cost-Share program......$ 2,750,000
27 Section 10. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
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1 Agriculture for:
2 SPRINGFIELD BUILDINGS AND GROUNDS
3 Payable from General Revenue Fund:
4 For Personal Services:
5 For regular positions ....................... $ 1,354,800
6 For regular positions-crafts ................ 872,900
7 For Extra Help:
8 For extra help .............................. 266,000
9 For extra help-crafts ....................... 307,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 99,000
12 For State Contributions to State
13 Employees' Retirement System ................ 233,000
14 For State Contributions to
15 Social Security ............................. 223,400
16 For Contractual Services ..................... 2,118,500
17 For Payment to the City of Springfield
18 for Fire Protection Services at the
19 Illinois State Fairgrounds................... 150,000
20 For Commodities .............................. 85,000
21 For Equipment ................................ 222,000
22 For Telecommunications Services .............. 85,600
23 For Operation of Auto Equipment .............. 28,600
24 Total $6,045,800
25 Section 10A. The sum of $1,050,000, or so much thereof
26 as may be necessary, is appropriated from the Illinois State
27 Fair Fund to the Department of Agriculture to satisfy
28 obligations related to the development, use, and operation of
29 a multi-purpose outdoor theater, and to promote and conduct
30 activities at the Illinois State Fairgrounds at Springfield
31 other than the Illinois State Fair, including administrative
32 expenses. No expenditures from the appropriation shall be
33 authorized until revenues from fairground uses sufficient to
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1 offset such expenditures have been collected and deposited
2 into the Illinois State Fair Fund.
3 Section 10B. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 DUQUOIN BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services:
9 For regular positions ....................... $ 401,200
10 For regular positions-crafts ................ 343,200
11 For Extra Help ............................... 269,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 35,700
14 For State Contributions to State
15 Employees' Retirement System ................ 86,100
16 For State Contributions to
17 Social Security ............................. 77,500
18 For Contractual Services ..................... 355,400
19 For Travel ................................... 7,400
20 For Commodities .............................. 64,900
21 For Equipment ................................ 144,300
22 For Telecommunications Services .............. 29,700
23 For Operation of Auto Equipment .............. 12,800
24 Total $1,827,700
25 Section 10C. The sum of $300,000, or so much thereof as
26 may be necessary, is appropriated from the Agricultural
27 Premium Fund to the Department of Agriculture to conduct
28 activities at the Illinois State Fairgrounds at Du Quoin
29 other than the Illinois State Fair, including administrative
30 expenses. No expenditures from the appropriation shall be
31 authorized until revenues from fairgrounds uses sufficient to
32 offset such expenditures have been collected and deposited
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1 into the Agricultural Premium Fund.
2 Section 11. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 DUQUOIN STATE FAIR
6 Payable from General Revenue Fund:
7 For Personal Services:
8 For regular positions ........................ $ 156,200
9 For Extra Help ............................... 136,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 10,200
12 For State Contributions to State
13 Employees' Retirement System ................. 29,800
14 For State Contributions to
15 Social Security ............................. 22,500
16 For Contractual Services ..................... 438,800
17 For Travel ................................... 6,500
18 For Commodities .............................. 24,400
19 For Printing ................................. 8,700
20 For Equipment ................................ 9,000
21 For Telecommunications Services .............. 35,700
22 For Operation of Auto Equipment .............. 2,200
23 For Entertainment at the
24 DuQuoin State Fair .......................... 494,400
25 Total $1,374,900
26 Payable from the Agricultural Premium Fund:
27 For Financial Assistance for the
28 DuQuoin State Fair ...............................$380,200
29 Section 11A. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Agriculture for:
32 ILLINOIS STATE FAIR
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1 Payable from the Illinois State Fair Fund:
2 For Operations of the 2001 State Fair ........ $2,400,000
3 For Entertainment at the 2001
4 State Fair .................................. 1,300,000
5 Total $3,700,000
6 Section 12. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 COUNTY FAIRS AND HORSERACING
10 Payable from the Agricultural Premium Fund:
11 For Personal Services ........................ $ 234,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 8,400
14 For State Contributions to State
15 Employees' Retirement System ................ 21,400
16 For State Contributions to
17 Social Security ............................. 16,600
18 For Contractual Services ..................... 6,300
19 For Travel ................................... 3,500
20 For Commodities .............................. 2,000
21 For Printing ................................. 3,500
22 For Equipment ................................ 11,300
23 For Telecommunications Services .............. 4,900
24 For Operation of Auto Equipment .............. 2,000
25 Total $314,800
26 Payable from Illinois Standardbred
27 Breeders Fund:
28 For Personal Services ........................ $ 101,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 4,100
31 For State Contributions to State
32 Employees' Retirement System ................ 10,100
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1 For State Contributions to
2 Social Security ............................. 7,900
3 For Contractual Services ..................... 21,900
4 For Travel ................................... 5,000
5 For Commodities .............................. 2,000
6 For Printing ................................. 3,000
7 For Equipment ................................ 1,100
8 For Operation of Auto Equipment .............. 6,500
9 Total $163,500
10 Payable from Illinois Thoroughbred
11 Breeders Fund:
12 For Personal Services ........................ $ 286,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 11,500
15 For State Contributions to State
16 Employees' Retirement System ................ 28,700
17 For State Contributions to
18 Social Security ............................. 22,000
19 For Contractual Services ..................... 29,400
20 For Travel ................................... 6,000
21 For Commodities .............................. 2,000
22 For Printing ................................. 2,100
23 For Equipment ................................ 30,200
24 For Telecommunications Services .............. 15,600
25 For Operation of Auto Equipment .............. 6,500
26 Total $440,800
27 Section 13. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 ADMINISTRATIVE SERVICES PROGRAMS
31 Payable from the Illinois Rural
32 Rehabilitation Fund:
33 For Illinois' part in administration
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1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Programs, Loans and Grants ..............$ 95,000
4 Payable from the General Revenue Fund:
5 For the Agricultural Leadership Foundation ... 60,000
6 For distribution of institutional agricultural
7 research grants to public universities
8 authorized by the Food and Agriculture
9 Research Act to include administrative costs
10 incurred by the Department of Agriculture
11 pursuant to Section 15 of the Food and
12 Agriculture Research Act (Public
13 Act 89-182) ................................. 15,000,000
14 Total $15,155,000
15 Section 15. The following named amount, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Agriculture for:
18 ANIMAL INDUSTRIES PROGRAMS
19 Payable from General Revenue Fund:
20 For awards for destruction of livestock,
21 as provided by law ................................$ 5,100
22 Section 16. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 NATURAL RESOURCES PROGRAMS
26 Payable from the General Revenue Fund:
27 For Soil Surveys in Mapping Illinois
28 Soil and operational expenses ............... $ 423,800
29 For grants to Soil and Water Conservation
30 Districts for clerical and other personnel,
31 for education and promotional assistance,
32 and for expenses of Water Conservation
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1 District Boards and administrative
2 expenses .................................... 5,770,300
3 Total $6,194,100
4 Section 17. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Agriculture for:
7 ILLINOIS STATE FAIR PROGRAMS
8 Payable from the General Revenue Fund:
9 For Awards to Livestock Breeders.............. $ 172,400
10 For Awards and Premiums at the
11 Illinois State Fair ......................... 319,000
12 For Awards and Premiums for Grand
13 Circuit Horse Racing at the
14 Illinois State Fairgrounds .................. 148,100
15 Total $639,500
16 Payable from the Illinois State Fair Fund:
17 For Awards to Livestock Breeders.............. $ 157,400
18 For Awards and Premiums at the
19 Illinois State Fair ......................... 443,200
20 For Awards and Premiums for Grand
21 Circuit Horse Racing at the
22 Illinois State Fairgrounds .................. 79,400
23 Total $680,000
24 Section 18. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 DUQUOIN STATE FAIR PROGRAMS
28 Payable from General Revenue Fund:
29 For awards and premiums to the
30 DuQuoin State Fair........................... $ 149,500
31 For harness racing at the
32 DuQuoin State Fair .......................... 31,600
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1 Total $181,100
2 Section 19. The following named amounts, or so much
3 thereof as may be necessary is appropriated to the Department
4 of Agriculture for:
5 COUNTY FAIRS AND HORSE RACING PROGRAMS
6 Payable from the General Revenue Fund:
7 For promotion of the Illinois horse
8 racing and breeding industry ................ 1,430,400
9 Payable from the Illinois Racing
10 Quarterhorse Breeders Fund:
11 For promotion of the Illinois horse
12 racing and breeding industry ................ 42,000
13 Payable from Illinois Standardbred
14 Breeders Fund:
15 For grants and other purposes................. 1,517,000
16 Payable from Illinois Thoroughbred
17 Breeders Fund:
18 For grants and other purposes................. 2,041,500
19 Total $5,030,900
20 Payable from the Agricultural Premium Fund:
21 For distribution to encourage and aid
22 county fairs and other agricultural
23 societies. This distribution shall be
24 prorated and approved by the Department
25 of Agriculture: ............................. $ 2,209,100
26 For premiums to agricultural extension
27 or 4-H clubs to be distributed at a
28 uniform rate ................................ 762,000
29 For premiums to vocational
30 agriculture fairs ........................... 179,500
31 For rehabilitation of county fairgrounds...... 2,739,000
32 For county fair incentive grants ............. 42,700
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1 For awards to Mid-Continent Livestock
2 Exposition .................................. 7,600
3 For grants and other purposes for county
4 fair and state fair horse racing ............ 425,000
5 Total $6,364,900
6 Payable from the General Revenue Fund:
7 For distribution to county fairs for
8 premiums and rehabilitation as set
9 forth in the Agriculture Fair Act ........... $ 715,200
10 For grants to the International Exposition
11 for the Solid Gold Futurity ................. 295,000
12 Total $1,010,200
13 Payable from Fair and Exposition Fund:
14 For distribution to County Fairs and
15 Fair and Exposition Authorities ........... $ 1,428,900
16 Section 19A. The sum of $15,063,300, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Agriculture for payment into the
19 Thoroughbred and Standardbred Horse Racing Purse Accounts at
20 Illinois Pari-mutuel Tracks. The amount paid to each Account
21 shall be the amount certified by the Illinois Racing Board in
22 January 2001 to be transferred from each Account to each
23 eligible racing facility.
24 Section 20. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Agriculture for repairs, maintenance, and
27 capital improvements including construction, reconstruction,
28 improvement, repair and installation of capital facilities,
29 cost of planning, supplies, materials, equipment, services
30 and all other expenses required to complete the work:
31 Payable from General Revenue Fund:
32 For various projects at the State
-22- HDS92HB3407GPa333cm
1 Fairgrounds ................................. $ 150,000
2 For various projects at the DuQuoin State
3 Fairgrounds ................................. 112,500
4 Total $262,500
5 Section 999. Effective date. This Act takes effect July
6 1, 2001.".