State of Illinois
92nd General Assembly
Legislation

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92_HB6202

                                               LRB9216304SMdv

 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 ........................ $  2,028,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................       81,300
16      For State Contributions to State
17       Employees' Retirement System ................      215,100
18      For State Contributions to
19       Social Security .............................      154,000
20      For Contractual Services .....................      230,000
21      For Travel ...................................       43,700
22      For Commodities ..............................       52,300
23      For Printing .................................       23,900
24      For Equipment ................................       53,500
25      For Telecommunications Services ..............       50,100
26      For Operation of Auto Equipment ..............       15,700
27      For Refunds ..................................       32,000
28      For Expenses of the Divisional Advisory
29       Boards ......................................        1,900
30        Total                                          $2,981,500
31    Payable from Wholesome Meat Fund:
 
                            -2-                LRB9216304SMdv
 1      For Personal Services ........................ $    656,700
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       26,400
 4      For State Contributions to State
 5       Employees' Retirement System ................       69,800
 6      For State Contributions to
 7       Social Security .............................       49,200
 8      For Group Insurance ..........................      111,700
 9      For Contractual Services .....................       20,400
10      For Travel ...................................       20,100
11      For Commodities ..............................        1,100
12      For Printing .................................        1,100
13      For Equipment ................................       28,000
14      For Telecommunications Services ..............        1,100
15      For Operation of Auto Equipment ..............        1,100
16        Total                                            $986,700
17    Payable from the Illinois Rural
18     Rehabilitation Fund:
19      For Illinois' part in administration
20       of Titles I and II of the federal
21       Bankhead-Jones Farm Tenant Act:
22      For Operations ....................................$ 26,900

23        Section  1A.  The  sum of $10,865,000, or so much thereof
24    as may be necessary, is appropriated  from  the  Agricultural
25    Premium  Fund  to  the  Department of Agriculture for deposit
26    into the State Cooperative Extension Service Trust Fund.

27        Section 1B.  The sum of $2,709,600, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the  Department of Agriculture for deposit into the
30    State Cooperative Extension Service Trust Fund.

31        Section 2.  The  following  named  amounts,  or  so  much
 
                            -3-                LRB9216304SMdv
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Agriculture for:
 3                          COMPUTER SERVICES
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $    881,500
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       35,500
 8      For State Contributions to State
 9       Employees' Retirement System ................       93,600
10      For State Contributions to
11       Social Security .............................       67,500
12      For Contractual Services .....................      165,900
13      For Commodities ..............................        8,200
14      For Printing .................................       11,500
15      For Equipment ................................       94,600
16      For Telecommunications Services ..............       50,100
17        Total                                          $1,408,400
18    Payable from Agricultural Premium Fund:
19      For Personal Services ........................ $    172,900
20      For Employee Retirement Contributions
21       Paid by Employer ............................        7,000
22      For State Contributions to State
23       Employees' Retirement System ................       18,400
24      For State Contributions to
25       Social Security .............................       13,300
26      For Contractual Services .....................      697,400
27      For Equipment ................................      131,700
28      For Telecommunications Services ..............       18,400
29        Total                                          $1,059,100

30        Section 3.  The  following  named  amounts,  or  so  much
31    thereof  as  may  be necessary, respectively, for the objects
32    and purposes hereinafter named are appropriated to  meet  the
33    ordinary   and  contingent  expenses  of  the  Department  of
 
                            -4-                LRB9216304SMdv
 1    Agriculture:
 2                           FOR OPERATIONS
 3                       AGRICULTURE REGULATION
 4    Payable from General Revenue Fund:
 5      For Personal Services ........................ $  3,099,400
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      124,100
 8      For State Contributions to State
 9       Employees' Retirement System ................      328,700
10      For State Contributions to
11       Social Security .............................      237,300
12      For Contractual Services .....................       57,200
13      For Travel ...................................      242,600
14      For Commodities ..............................       48,200
15      For Printing .................................        5,500
16      For Equipment ................................       53,400
17      For Telecommunications Services ..............       21,800
18      For Operation of Auto Equipment ..............       31,000
19        Total                                          $4,249,200

20        Section 3A.  The sum of $525,000, or so much  thereof  as
21    may be necessary, is appropriated from the Fertilizer Control
22    Fund   to   the  Department  of  Agriculture  for  Fertilizer
23    Research.

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

27        Section  4.  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
31    Agriculture:
 
                            -5-                LRB9216304SMdv
 1                              MARKETING
 2    Payable from General Revenue Fund:
 3      For Personal Services ........................ $    779,100
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................       31,300
 6      For State Contributions to State
 7       Employees' Retirement System ................       82,700
 8      For State Contributions to
 9       Social Security .............................       59,800
10      For Contractual Services .....................       11,200
11      For Travel ...................................        7,100
12      For Commodities ..............................        3,000
13      For Printing .................................        6,900
14      For Equipment ................................        9,700
15      For Telecommunications Services ..............       22,700
16      For Operation of Auto Equipment ..............        8,100
17        Total                                          $1,021,600
18    Payable from Agricultural
19     Premium Fund:
20      For Expenses Connected With the Promotion
21       and Marketing of Illinois Agriculture
22       and Agriculture Exports .......................$ 1,956,000
23      For Implementation of programs
24       and activities to promote, develop
25       and enhance the biotechnology
26       industry in Illinois .......................... $  140,000
27    Payable from Agricultural Marketing
28     Services Fund:
29      For administering Illinois' part under Public
30       Law No. 733, "An Act to provide for further
31       research into basic laws and principles
32       relating to agriculture and to improve
33       and facilitate the marketing and
34       distribution of agricultural products" ...........$ 12,000

 
                            -6-                LRB9216304SMdv
 1    Payable from Agriculture Federal
 2      Projects Fund:
 3      For expenses of various Federal Projects........$ 1,000,000

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

 8        Section 4B.  The sum of $1,455,000, or so much thereof as
 9    may be necessary, is appropriated from  the  General  Revenue
10    Fund  to  the  Department  of  Agriculture  for  the Illinois
11    AgriFIRST Program.

12        Section 5.  The  following  named  amounts,  or  so  much
13    thereof  as  may be necessary, respectively, are appropriated
14    to the Department of Agriculture for:
15                          ANIMAL INDUSTRIES
16    Payable from General Revenue Fund:
17      For Personal Services ........................ $  3,344,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................      133,900
20      For State Contributions to State
21       Employees' Retirement System ................      354,600
22      For State Contributions to
23       Social Security .............................      255,500
24      For Contractual Services .....................      756,200
25      For Travel ...................................       58,200
26      For Commodities ..............................      436,500
27      For Printing .................................       12,900
28      For Equipment ................................       97,000
29      For Telecommunications Services ..............       58,200
30      For Operation of Auto Equipment ..............       50,500
31      For Swine Disease Research ...................       41,400
 
                            -7-                LRB9216304SMdv
 1      For Bovine Disease Research ..................       19,600
 2        Total                                          $5,619,000
 3    Payable from the Illinois Department
 4     of Agriculture Laboratory
 5     Services Revolving Fund:
 6      For Expenses Authorized
 7       by the Animal Disease
 8       Laboratories Act ................................$ 700,000
 9    Payable from the Agriculture
10     Federal Projects Fund:
11      For Expenses of Various
12       Federal Projects ................................$ 300,000

13        Section 6.  The  following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Agriculture for:
16                     MEAT AND POULTRY INSPECTION
17    Payable from the General Revenue Fund
18      For Personal Services ........................ $  2,832,100
19      For Employee Retirement Contributions
20       Paid by Employer ............................      113,400
21      For State Contributions to State
22       Employees' Retirement System ................      300,200
23      For State Contributions to
24       Social Security .............................      216,700
25      For Contractual Services .....................          100
26      For Travel ...................................        3,800
27      For Commodities ..............................          100
28      For Printing .................................          100
29      For Equipment ................................        1,000
30      For Telecommunications Services ..............       11,300
31      For Operation of Auto Equipment ..............       12,300
32        Total                                          $3,491,100
33    Payable from Wholesome Meat Fund:
 
                            -8-                LRB9216304SMdv
 1      For Personal Services ........................ $  2,638,800
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      105,700
 4      For State Contributions to State
 5       Employees' Retirement System ................      279,800
 6      For State Contributions to
 7       Social Security .............................      202,100
 8      For Group Insurance ..........................      595,300
 9      For Contractual Services .....................      135,800
10      For Travel ...................................      344,300
11      For Commodities ..............................       24,900
12      For Printing .................................        8,100
13      For Equipment ................................      235,600
14      For Telecommunications Services ..............       70,700
15      For Operation of Auto Equipment ..............       69,300
16        Total                                          $4,710,400

17        Section 7.  The  following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    to the Department of Agriculture for:
20                        WEIGHTS AND MEASURES
21    Payable from the General Revenue Fund:
22      For Personal Services ........................ $    800,500
23      For Employee Retirement Contributions
24       Paid by Employer ............................       32,100
25      For State Contributions to State
26       Employees' Retirement System ................       85,000
27      For State Contributions to
28       Social Security .............................       61,400
29      For Contractual Services .....................       11,300
30      For Travel ...................................       23,600
31      For Commodities ..............................        4,000
32      For Printing .................................        8,300
33      For Equipment ................................       19,000
 
                            -9-                LRB9216304SMdv
 1      For Telecommunications Services ..............        8,200
 2      For Operation of Auto Equipment ..............       50,400
 3      For Expenses of a Motor Fuel and
 4       Petroleum Standards Program
 5       pursuant to P.A. 86-0232 ...................        82,500
 6        Total                                          $1,186,300
 7    Payable from the Agriculture Federal
 8      Projects Fund:
 9       For Expenses of various
10       Federal Projects............................. $    100,000
11        Total                                            $100,000
12    Payable from the Weights and Measures Fund:
13      For Personal Services ........................ $  1,219,100
14      For Employee Retirement Contributions
15       Paid by Employer ............................       48,900
16      For State Contributions to State
17       Employees' Retirement System ................      129,400
18      For State Contributions to
19       Social Security .............................       93,300
20      For Group Insurance ..........................      260,500
21      For Contractual Services .....................      184,500
22      For Travel ...................................       98,700
23      For Commodities ..............................       25,900
24      For Printing .................................        5,300
25      For Equipment ................................      456,700
26      For Telecommunications Services ..............       19,600
27      For Operation of Auto Equipment ..............       95,300
28        Total                                          $2,637,200
29    Payable from Agricultural Master Fund:
30      For Expenses Relating to
31       Administering Federal Cooperative
32       Agreements Relating to Enforcement of
33       Marketing Regulations: ........................ $  457,900
 
                            -10-               LRB9216304SMdv
 1        Section 8.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Agriculture for:
 4                       ENVIRONMENTAL PROGRAMS
 5    Payable from the General Revenue Fund:
 6      For Personal Services ........................ $    613,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       24,700
 9      For State Contributions to State
10       Employees' Retirement System ................       65,200
11      For State Contributions to
12       Social Security .............................       46,900
13      For Contractual Services .....................        1,800
14      For Travel ...................................       23,000
15      For Commodities ..............................          800
16      For Printing .................................        1,000
17      For Equipment ................................          900
18      For Telecommunications Services ..............       12,500
19      For Operation of Auto Equipment ..............        8,600
20      For Administration of the Livestock
21       Management Facilities Act ...................      720,100
22      For the Detection, Eradication, and
23       Control of Exotic Pests, such
24       as the Asian Long-Horned Beetle
25       and Gypsy Moth ..............................      242,500
26        Total                                          $1,761,400
27    Payable from Agriculture Pesticide
28     Control Act Fund:
29      For Expenses of Pesticide
30       Enforcement Program ............................. $770,000
31    Payable from Pesticide Control Fund:
32      For Administration and Enforcement
33       of the Pesticide Act of 1979 .................. $2,450,000
34    Payable from the Agriculture Federal Projects Fund:
 
                            -11-               LRB9216304SMdv
 1      For Expenses of Various Federal
 2       Projects ........................................ $787,000
 3    Payable from the Used Tire Management Fund:
 4      For Mosquito Control .............................. $40,000

 5        Section 9.  The  following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Agriculture for:
 8                      LAND AND WATER RESOURCES
 9    Payable from the Agricultural Premium Fund:
10      For Personal Services ........................ $    922,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................       37,100
13      For State Contributions to State
14       Employees' Retirement System ................       98,000
15      For State Contributions to
16       Social Security .............................       70,700
17      For Contractual Services .....................      110,100
18      For Travel ...................................       30,500
19      For Commodities ..............................        7,000
20      For Printing .................................        7,900
21      For Equipment ................................       39,900
22      For Telecommunications Services ..............       20,500
23      For Operation of Auto Equipment ..............       20,000
24      For the Ordinary and Contingent Expenses
25       of the Natural Resources Advisory Board .....        4,200
26        Total                                          $1,368,800

27    Payable from the Agriculture
28     Federal Projects Fund:
29      For Expenses Relating to
30       Various Federal Projects ......................$ 1,650,000

31        Section 9A.  The sum of $6,000,000, or so much thereof as
32    may be  necessary,  is  appropriated  to  the  Department  of
 
                            -12-               LRB9216304SMdv
 1    Agriculture   from   the   Conservation  2000  Fund  for  the
 2    Conservation 2000 Program to implement agricultural  resource
 3    enhancement   programs   for   Illinois'  natural  resources,
 4    including operational expenses, consisting of  the  following
 5    elements at the approximate costs set forth below:
 6      Conservation Practices
 7       Cost Sharing Program .............$ 2,500,000
 8      Sustainable Agriculture Programs ......750,000
 9      Soil and Water Conservation Grants ..1,950,000
10      Streambank Restoration ................800,000

11        Section  9B.  The  amount  of  $2,750,000 is appropriated
12    from the  Capital  Development  Fund  to  the  Department  of
13    Agriculture  for  deposit into the Conservation 2000 Projects
14    Fund.

15        Section 9C.  The amount of $2,750,000 or so much  thereof
16    as  may  be  necessary, is appropriated from the Conservation
17    2000 Projects Fund to the Department of Agriculture  for  the
18    following project at the approximate costs set forth below:
19      Conservation Practices Cost-Share program......$  2,750,000

20        Section 10.  The following named sums, or so much thereof
21    as  may  be  necessary,  respectively,  for  the  objects and
22    purposes hereinafter named,  are  appropriated  to  meet  the
23    ordinary   and  contingent  expenses  of  the  Department  of
24    Agriculture for:
25                  SPRINGFIELD BUILDINGS AND GROUNDS
26    Payable from General Revenue Fund:
27      For Personal Services......................... $  3,014,600
28      For Employee Retirement Contributions
29       Paid by Employer ............................       99,600
30      For State Contributions to State
31       Employees' Retirement System ................      319,700
 
                            -13-               LRB9216304SMdv
 1      For State Contributions to
 2       Social Security .............................      247,400
 3      For Contractual Services .....................    2,054,900
 4      For Payment to the City of Springfield
 5       for Fire Protection Services at the
 6       Illinois State Fairgrounds...................      145,500
 7      For Commodities ..............................       82,500
 8      For Equipment ................................      183,100
 9      For Telecommunications Services ..............       60,300
10      For Operation of Auto Equipment ..............       16,600
11        Total                                          $6,224,200

12        Section 10A.  The sum of $1,400,000, or so  much  thereof
13    as  may be necessary, is appropriated from the Illinois State
14    Fair  Fund  to  the  Department  of  Agriculture  to  satisfy
15    obligations related to the development, use, and operation of
16    a multi-purpose outdoor theater, and to promote  and  conduct
17    activities  at  the Illinois State Fairgrounds at Springfield
18    other than the Illinois State Fair, including  administrative
19    expenses.   No  expenditures  from the appropriation shall be
20    authorized until revenues from fairground uses sufficient  to
21    offset  such  expenditures  have been collected and deposited
22    into the Illinois State Fair Fund.

23        Section 10B.  The following named  amounts,  or  so  much
24    thereof  as  may be necessary, respectively, are appropriated
25    to the Department of Agriculture for:
26                    DUQUOIN BUILDINGS AND GROUNDS
27    Payable from General Revenue Fund:
28      For Personal Services......................... $  1,078,100
29      For Employee Retirement Contributions
30       Paid by Employer ............................       28,200
31      For State Contributions to State
32       Employees' Retirement System ................      114,500
 
                            -14-               LRB9216304SMdv
 1      For State Contributions to
 2       Social Security .............................       83,100
 3      For Contractual Services .....................      339,300
 4      For Travel ...................................        7,200
 5      For Commodities ..............................       63,000
 6      For Equipment ................................      102,900
 7      For Telecommunications Services ..............       17,600
 8      For Operation of Auto Equipment ..............       12,400
 9        Total                                          $1,846,300

10        Section 10C.  The sum of $300,000, or so much thereof  as
11    may  be  necessary,  is  appropriated  from  the Agricultural
12    Premium Fund to the  Department  of  Agriculture  to  conduct
13    activities  at  the  Illinois  State  Fairgrounds at Du Quoin
14    other than the Illinois State Fair, including  administrative
15    expenses.   No  expenditures  from the appropriation shall be
16    authorized until revenues from fairgrounds uses sufficient to
17    offset such expenditures have been  collected  and  deposited
18    into the Agricultural Premium Fund.

19        Section  11.  The  following  named  amounts,  or so much
20    thereof as may be necessary, respectively,  are  appropriated
21    to the Department of Agriculture for:
22                         DUQUOIN STATE FAIR
23    Payable from General Revenue Fund:
24      For Personal Services......................... $    302,400
25      For Employee Retirement Contributions
26       Paid by Employer ............................        6,800
27      For State Contributions to State
28      Employees' Retirement System .................       32,200
29      For State Contributions to
30       Social Security .............................       24,100
31      For Contractual Services .....................      425,600
32      For Travel ...................................        5,800
 
                            -15-               LRB9216304SMdv
 1      For Commodities ..............................       23,700
 2      For Printing .................................        8,400
 3      For Equipment ................................        6,800
 4      For Telecommunications Services ..............       34,600
 5      For Operation of Auto Equipment ..............        2,100
 6      For Entertainment at the
 7       DuQuoin State Fair ..........................      479,600
 8        Total                                          $1,352,100
 9    Payable from the Agricultural Premium Fund:
10      For Financial Assistance for the
11       DuQuoin State Fair ...............................$455,200

12        Section  11A.  The  following  named  amounts, or so much
13    thereof  as  may  be  necessary,  are  appropriated  to   the
14    Department of Agriculture for:
15                         ILLINOIS STATE FAIR
16    Payable from the Illinois State Fair Fund:
17      For Operations of the Illinois State Fair
18       Including Entertainment and the Percentage
19       Portion of Entertainment Contracts...........   $4,320,900

20        Section  12.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  are  appropriated
22    to the Department of Agriculture for:
23                    COUNTY FAIRS AND HORSE RACING
24    Payable from the Agricultural Premium Fund:
25      For Personal Services ........................ $    253,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................       10,200
28      For State Contributions to State
29       Employees' Retirement System ................       27,100
30      For State Contributions to
31       Social Security .............................       19,500
32      For Contractual Services .....................        6,300
 
                            -16-               LRB9216304SMdv
 1      For Travel ...................................        3,500
 2      For Commodities ..............................        2,000
 3      For Printing .................................        3,500
 4      For Equipment ................................       11,300
 5      For Telecommunications Services ..............        4,900
 6      For Operation of Auto Equipment ..............        2,000
 7        Total                                            $344,100

 8    Payable from Illinois Standardbred
 9     Breeders Fund:
10      For Personal Services ........................ $    105,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................        4,300
13      For State Contributions to State
14       Employees' Retirement System ................       11,300
15      For State Contributions to
16       Social Security .............................        8,200
17      For Contractual Services .....................       21,900
18      For Travel ...................................        5,000
19      For Commodities ..............................        2,000
20      For Printing .................................        3,000
21      For Operation of Auto Equipment ..............        6,500
22        Total                                            $167,600
23    Payable from Illinois Thoroughbred
24     Breeders Fund:
25      For Personal Services ........................ $    319,100
26      For Employee Retirement Contributions
27       Paid by Employer ............................       12,900
28      For State Contributions to State
29       Employees' Retirement System ................       34,000
30      For State Contributions to
31       Social Security .............................       24,600
32      For Contractual Services .....................       27,600
33      For Travel ...................................        6,000
 
                            -17-               LRB9216304SMdv
 1      For Commodities ..............................        2,000
 2      For Printing .................................        2,100
 3      For Equipment ................................       28,400
 4      For Telecommunications Services ..............       15,600
 5      For Operation of Auto Equipment ..............        6,500
 6        Total                                            $478,800

 7        Section  13.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively,  are  appropriated
 9    to the Department of Agriculture for:
10                  ADMINISTRATIVE SERVICES PROGRAMS
11    Payable from the Illinois Rural
12     Rehabilitation Fund:
13      For Illinois' part in administration
14       of Titles I and II of the federal
15       Bankhead-Jones Farm Tenant Act:
16      For Programs, Loans and Grants ..............$       95,000
17    Payable from the General Revenue Fund:
18      For the Agricultural Leadership Foundation ...       38,800
19      For distribution of institutional agricultural
20       research grants to public universities
21       authorized by the Food and Agriculture
22       Research Act to include administrative costs
23       incurred by the Department of Agriculture
24       pursuant to Section 15 of the Food and
25       Agriculture Research Act (Public
26       Act 89-182) .................................   13,968,000
27        Total                                         $14,101,800

28        Section  14.  The  following  named  amounts,  or so much
29    thereof as may be necessary, respectively,  are  appropriated
30    to the Department of Agriculture for:
31                         MARKETING PROGRAMS
 
                            -18-               LRB9216304SMdv
 1    Payable from the Illinois Aquaculture Development Fund:
 2      For Grants to Aquaculture Cooperatives ......  $  1,000,000

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

10        Section  16.  The  following  named  amounts,  or so much
11    thereof as may be necessary, respectively,  are  appropriated
12    to the Department of Agriculture for:
13                  LAND AND WATER RESOURCES PROGRAMS
14    Payable from the General Revenue Fund:
15      For Soil Surveys in Mapping Illinois
16       Soil and operational expenses ............... $    411,100
17      For grants to Soil and Water Conservation
18       Districts for clerical and other personnel,
19       for education and promotional assistance,
20       and for expenses of Water Conservation
21       District Boards and administrative
22       expenses ....................................    6,060,900
23        Total                                          $6,472,000

24        Section  17.  The  following  named  amounts,  or so much
25    thereof  as  may  be  necessary,  are  appropriated  to   the
26    Department of Agriculture for:
27                    ILLINOIS STATE FAIR PROGRAMS
28    Payable from the General Revenue Fund:
29      For Awards to Livestock Breeders
30       and related expenses......................... $    167,200
31      For Awards and Premiums at the
 
                            -19-               LRB9216304SMdv
 1       Illinois State Fair
 2       and related expenses.........................      309,400
 3      For Awards and Premiums for Grand
 4       Circuit Horse Racing at the
 5       Illinois State Fairgrounds
 6       and related expenses.........................      143,700
 7        Total                                            $620,300
 8    Payable from the Illinois State Fair Fund:
 9      For Awards to Livestock Breeders
10       and related expenses......................... $    157,400
11      For Awards and Premiums at the
12       Illinois State Fair
13        and related expenses........................      443,200
14      For Awards and Premiums for Grand
15       Circuit Horse Racing at the
16       Illinois State Fairgrounds
17       and related expenses.........................       79,400
18        Total                                            $680,000

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

29        Section  19.  The  following  named  amounts,  or so much
30    thereof as may be necessary is appropriated to the Department
31    of Agriculture for:
32               COUNTY FAIRS AND HORSE RACING PROGRAMS
 
                            -20-               LRB9216304SMdv
 1    Payable from the General Revenue Fund:
 2      For promotion of the Illinois horse
 3       racing and breeding industry ................      960,700
 4    Payable from the Illinois Racing
 5     Quarterhorse Breeders Fund:
 6      For promotion of the Illinois horse
 7       racing and breeding industry ................       75,000
 8    Payable from Illinois Standardbred
 9     Breeders Fund:
10      For grants and other purposes.................    1,517,000
11    Payable from Illinois Thoroughbred
12     Breeders Fund:
13      For grants and other purposes.................    2,041,500
14        Total                                          $4,594,200

15    Payable from the Agricultural Premium Fund:
16      For distribution to encourage and aid
17       county fairs and other agricultural
18       societies.  This distribution shall be
19       prorated and approved by the Department
20       of Agriculture: ............................. $  2,209,100
21      For premiums to agricultural extension
22       or 4-H clubs to be distributed at a
23       uniform rate ................................      762,000
24      For premiums to vocational
25       agriculture fairs ...........................      179,500
26      For rehabilitation of county fairgrounds......    2,739,000
27      For county fair incentive grants .............       42,700
28      For grants and other purposes for county
29       fair and state fair horse racing ............      425,000
30        Total                                          $6,357,300
31    Payable from the General Revenue Fund:
32      For distribution to county fairs for
33       premiums and rehabilitation as set
 
                            -21-               LRB9216304SMdv
 1       forth in the Agriculture Fair Act ..........$      693,700
 2      For grants to the International
 3       Livestock Exposition for the
 4       Solid Gold Futurity..........................            0
 5        Total                                            $693,700

 6    Payable from Fair and Exposition Fund:
 7      For distribution to County Fairs and
 8       Fair and Exposition Authorities  ............   $1,428,900

 9        Section 19A.  The sum of $15,152,300, or so much  thereof
10    as may be necessary, is appropriated from the General Revenue
11    Fund  to  the  Department of Agriculture for payment into the
12    Thoroughbred and Standardbred Horse Racing Purse Accounts  at
13    Illinois Pari-mutuel Tracks.  The amount paid to each Account
14    shall be the amount certified by the Illinois Racing Board in
15    January  2001  to  be  transferred  from each Account to each
16    eligible racing facility.

17        Section 20.  The following  named  amounts,  or  so  much
18    thereof   as  may  be  necessary,  are  appropriated  to  the
19    Department  of  Agriculture  for  repairs,  maintenance,  and
20    capital improvements including construction,  reconstruction,
21    improvement,  repair  and installation of capital facilities,
22    cost of planning, supplies,  materials,  equipment,  services
23    and all other expenses required to complete the work:
24    Payable from Agricultural Premium Fund:
25      For various projects at the State
26       Fairgrounds ................................. $    600,000
27      For various projects at the DuQuoin State
28       Fairgrounds .................................      225,000
29        Total                                            $825,000

30        Section 21.  The amount of $340,000, or so much as may be
31    necessary, and as remains unexpended at the close of business
 
                            -22-               LRB9216304SMdv
 1    on  June 30, 2002, from an appropriation heretofore, made for
 2    such purpose in Article 32, Section 21 of Public Act 92.8, as
 3    amended, is reappropriated from the General Revenue  Fund  to
 4    the  Department  of Agriculture for a biosecurity laboratory,
 5    carcass disposal, tanks,  and  other  costs  associated  with
 6    homeland security.

 7        Section  99.   Effective  date.  This Act takes effect on
 8    July 1, 2002.

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