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92_HB2335
BOB-Agri02
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 ........................ $ 2,064,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 82,600
16 For State Contributions to State
17 Employees' Retirement System ................ 214,700
18 For State Contributions to
19 Social Security ............................. 157,900
20 For Contractual Services ..................... 112,400
21 For Travel ................................... 32,200
22 For Commodities .............................. 23,900
23 For Printing ................................. 8,600
24 For Equipment ................................ 10,000
25 For Telecommunications Services .............. 47,700
26 For Operation of Auto Equipment .............. 15,200
27 For Refunds .................................. 16,500
28 For Expenses of the Divisional Advisory
29 Boards ...................................... 2,000
30 Total $2,787,700
31 Payable from Wholesome Meat Fund:
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1 For Personal Services ........................ $ 632,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 25,600
4 For State Contributions to State
5 Employees' Retirement System ................ 65,700
6 For State Contributions to
7 Social Security ............................. 48,600
8 For Group Insurance .......................... 105,700
9 For Contractual Services ..................... 20,400
10 For Travel ................................... 20,100
11 For Commodities .............................. 1,100
12 For Printing ................................. 1,100
13 For Equipment ................................ 8,200
14 For Telecommunications Services .............. 1,100
15 For Operation of Auto Equipment .............. 1,100
16 Total $931,000
17 Payable from the Illinois Rural
18 Rehabilitation Fund:
19 For Illinois' part in administration
20 of Titles I and II of the federal
21 Bankhead-Jones Farm Tenant Act:
22 For Operations ....................................$ 26,900
23 Section 1A. The sum of $10,811,000, 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 $2,300,000, 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
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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 ........................ $ 802,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 32,100
8 For State Contributions to State
9 Employees' Retirement System ................ 83,400
10 For State Contributions to
11 Social Security ............................. 61,400
12 For Contractual Services ..................... 171,000
13 For Commodities .............................. 8,500
14 For Printing ................................. 11,900
15 For Equipment ................................ 112,500
16 For Telecommunications Services .............. 51,600
17 Total $1,334,600
18 Payable from Agricultural Premium Fund:
19 For Personal Services ........................ $ 158,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 6,300
22 For State Contributions to State
23 Employees' Retirement System ................ 16,500
24 For State Contributions to
25 Social Security ............................. 12,100
26 For Contractual Services ..................... 697,400
27 For Equipment ................................ 131,700
28 For Telecommunications Services .............. 18,400
29 Total $1,040,600
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
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1 Agriculture:
2 FOR OPERATIONS
3 AGRICULTURE REGULATION
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 3,149,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 125,900
8 For State Contributions to State
9 Employees' Retirement System ................ 327,500
10 For State Contributions to
11 Social Security ............................. 245,700
12 For Contractual Services ..................... 70,800
13 For Travel ................................... 250,100
14 For Commodities .............................. 49,700
15 For Printing ................................. 5,700
16 For Equipment ................................ 86,700
17 For Telecommunications Services .............. 22,500
18 For Operation of Auto Equipment .............. 32,000
19 Total $4,365,700
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:
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1 MARKETING
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 819,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 32,700
6 For State Contributions to State
7 Employees' Retirement System ................ 85,200
8 For State Contributions to
9 Social Security ............................. 62,700
10 For Contractual Services ..................... 11,500
11 For Travel ................................... 10,300
12 For Commodities .............................. 8,100
13 For Printing ................................. 7,100
14 For Equipment ................................ 12,000
15 For Telecommunications Services .............. 32,700
16 For Operation of Auto Equipment .............. 8,300
17 Total $1,089,600
18 Payable from Agricultural
19 Premium Fund:
20 For Expenses Connected With the Promotion
21 and Marketing of Illinois Agriculture
22 and Agriculture Exports .......................$ 1,862,900
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" ............$ 4,000
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1 Section 4A. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Agriculture for the Agriculture
4 Assembly.
5 Section 4B. The sum of $3,000,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for the Illinois
8 AgriFIRST Program.
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 ANIMAL INDUSTRIES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 3,361,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 135,100
17 For State Contributions to State
18 Employees' Retirement System ................ 337,800
19 For State Contributions to
20 Social Security ............................. 258,400
21 For Contractual Services ..................... 452,100
22 For Travel ................................... 95,000
23 For Commodities .............................. 355,600
24 For Printing ................................. 15,800
25 For Equipment ................................ 96,700
26 For Telecommunications Services .............. 47,600
27 For Operation of Auto Equipment .............. 58,200
28 For Swine Disease Research ................... 42,700
29 For Bovine Disease Research .................. 20,200
30 Total $5,276,500
31 Payable from the Illinois Department
32 of Agriculture Laboratory
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1 Services Revolving Fund:
2 For Expenses Authorized
3 by the Animal Disease
4 Laboratories Act ................................$ 700,000
5 Payable from the Agriculture
6 Federal Projects Fund:
7 For Expenses of Various
8 Federal Projects ................................$ 300,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 MEAT AND POULTRY INSPECTION
13 Payable from the General Revenue Fund
14 For Personal Services ........................ $ 3,193,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 127,700
17 For State Contributions to State
18 Employees' Retirement System ................ 332,000
19 For State Contributions to
20 Social Security ............................. 244,300
21 For Contractual Services ..................... 51,500
22 For Travel ................................... 50,000
23 For Commodities .............................. 38,000
24 For Printing ................................. 1,900
25 For Equipment ................................ 61,000
26 For Telecommunications Services .............. 11,600
27 For Operation of Auto Equipment .............. 22,000
28 Total $4,133,000
29 Payable from Wholesome Meat Fund:
30 For Personal Services ........................ $ 2,522,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 100,900
33 For State Contributions to State
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1 Employees' Retirement System ................ 262,300
2 For State Contributions to
3 Social Security ............................. 193,000
4 For Group Insurance .......................... 540,000
5 For Contractual Services ..................... 135,800
6 For Travel ................................... 407,600
7 For Commodities .............................. 54,900
8 For Printing ................................. 9,100
9 For Equipment ................................ 175,600
10 For Telecommunications Services .............. 45,700
11 For Operation of Auto Equipment .............. 40,700
12 Total $4,487,600
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 WEIGHTS AND MEASURES
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 793,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 31,800
21 For State Contributions to State
22 Employees' Retirement System ................ 82,600
23 For State Contributions to
24 Social Security ............................. 60,800
25 For Contractual Services ..................... 14,900
26 For Travel ................................... 27,400
27 For Commodities .............................. 4,100
28 For Printing ................................. 11,700
29 For Equipment ................................ 36,800
30 For Telecommunications Services .............. 8,500
31 For Operation of Auto Equipment .............. 55,000
32 For Expenses of a Motor Fuel and
33 Petroleum Standards Program
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1 pursuant to PA86-0232 ...................... 85,000
2 Total $1,212,000
3 Payable from the Weights and Measures Fund:
4 For Personal Services ........................ $ 1,167,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 46,900
7 For State Contributions to State
8 Employees' Retirement System ................ 121,600
9 For State Contributions to
10 Social Security ............................. 89,500
11 For Group Insurance .......................... 252,100
12 For Contractual Services ..................... 184,500
13 For Travel ................................... 98,700
14 For Commodities .............................. 25,900
15 For Printing ................................. 5,300
16 For Equipment ................................ 456,700
17 For Telecommunications Services .............. 19,600
18 For Operation of Auto Equipment .............. 95,300
19 Total $2,563,700
20 Payable from Agricultural Master Fund:
21 For Expenses Relating to
22 Administering Federal Cooperative
23 Agreements Relating to Enforcement of
24 Marketing Regulations: ........................ $ 457,900
25 Section 8. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 ENVIRONMENTAL PROGRAMS
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 647,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 25,900
33 For State Contributions to State
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1 Employees' Retirement System ................ 67,300
2 For State Contributions to
3 Social Security ............................. 49,500
4 For Contractual Services ..................... 1,900
5 For Travel ................................... 44,900
6 For Commodities .............................. 800
7 For Printing ................................. 1,000
8 For Equipment ................................ 900
9 For Telecommunications Services .............. 16,000
10 For Operation of Auto Equipment .............. 12,000
11 For Administration of the Livestock
12 Management Facilities Act ................... 742,400
13 For the Detection, Eradication, and
14 Control of Exotic Pests, such
15 as the Asian Long-Horned Beetle
16 and Gypsy Moth .............................. 250,000
17 Total $1,859,600
18 Payable from Agriculture Pesticide
19 Control Act Fund:
20 For Expenses of Pesticide
21 Enforcement Program ............................. $770,000
22 Payable from Pesticide Control Fund:
23 For Administration and Enforcement
24 of the Pesticide Act of 1979 .................. $2,050,000
25 Payable from the Agriculture Federal Projects Fund:
26 For Expenses of Various Federal
27 Projects ........................................ $787,000
28 Payable from the Used Tire Management Fund:
29 For Mosquito Control .............................. $40,000
30 Section 9. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 LAND AND WATER RESOURCES
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1 Payable from the Agricultural Premium Fund:
2 For Personal Services ........................ $ 865,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 34,600
5 For State Contributions to State
6 Employees' Retirement System ................ 90,000
7 For State Contributions to
8 Social Security ............................. 66,200
9 For Contractual Services ..................... 110,100
10 For Travel ................................... 30,500
11 For Commodities .............................. 7,000
12 For Printing ................................. 7,900
13 For Equipment ................................ 39,900
14 For Telecommunications Services .............. 20,500
15 For Operation of Auto Equipment .............. 20,000
16 For the Ordinary and Contingent Expenses
17 of the Natural Resources Advisory Board ..... 4,200
18 Total $1,296,700
19 Payable from the Agriculture
20 Federal Projects Fund:
21 For Expenses Relating to
22 Various Federal Projects ......................$ 2,350,000
23 Section 9A. The sum of $6,000,000, or so much thereof as
24 may be necessary, is appropriated to the Department of
25 Agriculture from the Conservation 2000 Fund for the
26 Conservation 2000 Program to implement agricultural resource
27 enhancement programs for Illinois' natural resources,
28 including operational expenses, consisting of the following
29 elements at the approximate costs set forth below:
30 Conservation Practices
31 Cost Sharing Program .............$ 2,500,000
32 Sustainable Agriculture Programs ......750,000
33 Soil and Water Conservation Grants ..1,950,000
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1 Streambank Restoration ................800,000
2 Section 9B. The amount of $2,750,000 is appropriated
3 from the Capital Development Fund to the Department of
4 Agriculture for deposit into the Conservation 2000 Projects
5 Fund.
6 Section 9C. The amount of $2,750,000 or so much thereof
7 as may be necessary, is appropriated from the Conservation
8 2000 Projects Fund to the Department of Agriculture for the
9 following project at the approximate costs set forth below:
10 Conservation Practices Cost-Share program......$ 2,750,000
11 Section 10. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Agriculture for:
16 SPRINGFIELD BUILDINGS AND GROUNDS
17 Payable from General Revenue Fund:
18 For Personal Services......................... $ 2,949,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 107,800
21 For State Contributions to State
22 Employees' Retirement System ................ 260,500
23 For State Contributions to
24 Social Security ............................. 223,400
25 For Contractual Services ..................... 2,118,500
26 For Payment to the City of Springfield
27 for Fire Protection Services at the
28 Illinois State Fairgrounds................... 150,000
29 For Commodities .............................. 85,000
30 For Equipment ................................ 188,800
31 For Telecommunications Services .............. 85,600
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1 For Operation of Auto Equipment .............. 28,600
2 Total $6,198,100
3 Section 10A. The sum of $1,150,000, or so much thereof
4 as may be necessary, is appropriated from the Illinois State
5 Fair Fund to the Department of Agriculture to satisfy
6 obligations related to the development, use, and operation of
7 a multi-purpose outdoor theater, and to promote and conduct
8 activities at the Illinois State Fairgrounds at Springfield
9 other than the Illinois State Fair, including administrative
10 expenses. No expenditures from the appropriation shall be
11 authorized until revenues from fairground uses sufficient to
12 offset such expenditures have been collected and deposited
13 into the Illinois State Fair Fund.
14 Section 10B. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Agriculture for:
17 DUQUOIN BUILDINGS AND GROUNDS
18 Payable from General Revenue Fund:
19 For Personal Services......................... $ 1,063,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 35,700
22 For State Contributions to State
23 Employees' Retirement System ................ 103,500
24 For State Contributions to
25 Social Security ............................. 79,500
26 For Contractual Services ..................... 355,400
27 For Travel ................................... 7,400
28 For Commodities .............................. 64,900
29 For Equipment ................................ 111,100
30 For Telecommunications Services .............. 29,700
31 For Operation of Auto Equipment .............. 12,800
32 Total $1,863,900
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1 Section 10C. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture to conduct
4 activities at the Illinois State Fairgrounds at Du Quoin
5 other than the Illinois State Fair, including administrative
6 expenses. No expenditures from the appropriation shall be
7 authorized until revenues from fairgrounds uses sufficient to
8 offset such expenditures have been collected and deposited
9 into the Agricultural Premium Fund.
10 Section 11. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 DUQUOIN STATE FAIR
14 Payable from General Revenue Fund:
15 For Personal Services......................... $ 316,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 10,300
18 For State Contributions to State
19 Employees' Retirement System ................. 34,800
20 For State Contributions to
21 Social Security ............................. 25,900
22 For Contractual Services ..................... 438,800
23 For Travel ................................... 6,500
24 For Commodities .............................. 24,400
25 For Printing ................................. 8,700
26 For Equipment ................................ 9,000
27 For Telecommunications Services .............. 35,700
28 For Operation of Auto Equipment .............. 2,200
29 For Entertainment at the
30 DuQuoin State Fair .......................... 494,400
31 Total $1,407,400
32 Payable from the Agricultural Premium Fund:
33 For Financial Assistance for the
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1 DuQuoin State Fair ...............................$455,200
2 Section 11A. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Agriculture for:
5 ILLINOIS STATE FAIR
6 Payable from the Illinois State Fair Fund:
7 For Operations of the Illinois State Fair
8 Including Entertainment and the Percentage
9 Portion of Entertainment Contracts........... $4,020,900
10 Section 12. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 COUNTY FAIRS AND HORSERACING
14 Payable from the Agricultural Premium Fund:
15 For Personal Services ........................ $ 244,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 9,800
18 For State Contributions to State
19 Employees' Retirement System ................ 25,400
20 For State Contributions to
21 Social Security ............................. 18,600
22 For Contractual Services ..................... 6,300
23 For Travel ................................... 3,500
24 For Commodities .............................. 2,000
25 For Printing ................................. 3,500
26 For Equipment ................................ 11,300
27 For Telecommunications Services .............. 4,900
28 For Operation of Auto Equipment .............. 2,000
29 Total $331,400
30 Payable from Illinois Standardbred
31 Breeders Fund:
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1 For Personal Services ........................ $ 100,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 4,100
4 For State Contributions to State
5 Employees' Retirement System ................ 10,600
6 For State Contributions to
7 Social Security ............................. 7,700
8 For Contractual Services ..................... 21,900
9 For Travel ................................... 5,000
10 For Commodities .............................. 2,000
11 For Printing ................................. 3,000
12 For Operation of Auto Equipment .............. 6,500
13 Total $161,000
14 Payable from Illinois Thoroughbred
15 Breeders Fund:
16 For Personal Services ........................ $ 304,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 12,200
19 For State Contributions to State
20 Employees' Retirement System ................ 31,700
21 For State Contributions to
22 Social Security ............................. 23,300
23 For Contractual Services ..................... 27,600
24 For Travel ................................... 6,000
25 For Commodities .............................. 2,000
26 For Printing ................................. 2,100
27 For Equipment ................................ 28,400
28 For Telecommunications Services .............. 15,600
29 For Operation of Auto Equipment .............. 6,500
30 Total $459,800
31 Section 13. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Agriculture for:
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1 ADMINISTRATIVE SERVICES PROGRAMS
2 Payable from the Illinois Rural
3 Rehabilitation Fund:
4 For Illinois' part in administration
5 of Titles I and II of the federal
6 Bankhead-Jones Farm Tenant Act:
7 For Programs, Loans and Grants ..............$ 95,000
8 Payable from the General Revenue Fund:
9 For the Agricultural Leadership Foundation ... 60,000
10 For distribution of institutional agricultural
11 research grants to public universities
12 authorized by the Food and Agriculture
13 Research Act to include administrative costs
14 incurred by the Department of Agriculture
15 pursuant to Section 15 of the Food and
16 Agriculture Research Act (Public
17 Act 89-182) ................................. 15,000,000
18 Total $15,155,000
19 Section 14. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 MARKETING PROGRAMS
23 Payable from the Illinois Aquaculture Development Fund:
24 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
25 Section 15. The following named amount, or so much
26 thereof as may be necessary, is appropriated to the
27 Department of Agriculture for:
28 ANIMAL INDUSTRIES PROGRAMS
29 Payable from General Revenue Fund:
30 For awards for destruction of livestock,
31 as provided by law ................................$ 5,100
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1 Section 16. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 LAND AND WATER RESOURCES PROGRAMS
5 Payable from the General Revenue Fund:
6 For Soil Surveys in Mapping Illinois
7 Soil and operational expenses ............... $ 423,800
8 For grants to Soil and Water Conservation
9 Districts for clerical and other personnel,
10 for education and promotional assistance,
11 and for expenses of Water Conservation
12 District Boards and administrative
13 expenses .................................... 5,770,300
14 Total $6,194,100
15 Section 17. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Agriculture for:
18 ILLINOIS STATE FAIR PROGRAMS
19 Payable from the General Revenue Fund:
20 For Awards to Livestock Breeders.............. $ 172,400
21 For Awards and Premiums at the
22 Illinois State Fair ......................... 319,000
23 For Awards and Premiums for Grand
24 Circuit Horse Racing at the
25 Illinois State Fairgrounds .................. 148,100
26 Total $639,500
27 Payable from the Illinois State Fair Fund:
28 For Awards to Livestock Breeders.............. $ 157,400
29 For Awards and Premiums at the
30 Illinois State Fair ......................... 443,200
31 For Awards and Premiums for Grand
32 Circuit Horse Racing at the
33 Illinois State Fairgrounds .................. 79,400
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1 Total $680,000
2 Section 18. 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 PROGRAMS
6 Payable from General Revenue Fund:
7 For awards and premiums to the
8 DuQuoin State Fair........................... $ 149,500
9 For harness racing at the
10 DuQuoin State Fair .......................... 31,600
11 Total $181,100
12 Section 19. The following named amounts, or so much
13 thereof as may be necessary is appropriated to the Department
14 of Agriculture for:
15 COUNTY FAIRS AND HORSE RACING PROGRAMS
16 Payable from the General Revenue Fund:
17 For promotion of the Illinois horse
18 racing and breeding industry ................ 1,430,400
19 Payable from the Illinois Racing
20 Quarterhorse Breeders Fund:
21 For promotion of the Illinois horse
22 racing and breeding industry ................ 42,000
23 Payable from Illinois Standardbred
24 Breeders Fund:
25 For grants and other purposes................. 1,517,000
26 Payable from Illinois Thoroughbred
27 Breeders Fund:
28 For grants and other purposes................. 2,041,500
29 Total $5,030,900
30 Payable from the Agricultural Premium Fund:
31 For distribution to encourage and aid
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1 county fairs and other agricultural
2 societies. This distribution shall be
3 prorated and approved by the Department
4 of Agriculture: ............................. $ 2,209,100
5 For premiums to agricultural extension
6 or 4-H clubs to be distributed at a
7 uniform rate ................................ 762,000
8 For premiums to vocational
9 agriculture fairs ........................... 179,500
10 For rehabilitation of county fairgrounds...... 2,739,000
11 For county fair incentive grants ............. 42,700
12 For grants and other purposes for county
13 fair and state fair horse racing ............ 425,000
14 Total $6,357,300
15 Payable from the General Revenue Fund:
16 For distribution to county fairs for
17 premiums and rehabilitation as set
18 forth in the Agriculture Fair Act ..........$ 715,200
19 For grants to the International
20 Livestock Exposition for the
21 Solid Gold Futurity.......................... 295,000
22 Total $1,010,200
23 Payable from Fair and Exposition Fund:
24 For distribution to County Fairs and
25 Fair and Exposition Authorities ............ $1,428,900
26 Section 19A. The sum of $15,152,298, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Agriculture for payment into the
29 Thoroughbred and Standardbred Horse Racing Purse Accounts at
30 Illinois Pari-mutuel Tracks. The amount paid to each Account
31 shall be the amount certified by the Illinois Racing Board in
32 January 2001 to be transferred from each Account to each
33 eligible racing facility.
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1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for repairs, maintenance, and
4 capital improvements including construction, reconstruction,
5 improvement, repair and installation of capital facilities,
6 cost of planning, supplies, materials, equipment, services
7 and all other expenses required to complete the work:
8 Payable from General Revenue Fund:
9 For various projects at the State
10 Fairgrounds ................................. $ 600,000
11 For various projects at the DuQuoin State
12 Fairgrounds ................................. 225,000
13 Total $825,000
14 Section 99. Effective date. This Act takes effect on
15 July 1, 2001.
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