Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2526 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	SB2526
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2526
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Agriculture for the fiscal year
17	17	beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 32,058,100
20	20	Other State Funds $100,878,100
21	21	Federal Funds $ 58,353,000
22	22	Total $191,289,200
23	23
24	24
25	25	OMB103 00008 DBG 45008 b
26	26
27	27
28	28
29	29
30	30	SB2526 OMB103 00008 DBG 45008 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. The following named amounts, or so much thereof 5
40	40	as may be necessary, respectively, for the objects and purposes 6
41	41	hereinafter named, are appropriated to meet the ordinary and 7
42	42	contingent expenses of the Department of Agriculture: 8
43	43	FOR OPERATIONS 9
44	44	ADMINISTRATIVE SERVICES 10
45	45	Payable from General Revenue Fund: 11
46	46	For Personal Services ............................. 1,079,900 12
47	47	For State Contributions to 13
48	48	Social Security ................................ .....82,600 14
49	49	For Contractual Services ............................ 300,000 15
50	50	For Refunds ................................ ..........10,000 16
51	51	Total $1,472,500 17
52	52
53	53	Section 10. The amount of $660,000, or so much thereof as 18
54	54	may be necessary, is appropriated from the General Revenue Fund 19
55	55	to the Department of Agriculture for all costs associated with 20
56	56	the Crop Insurance Rebate Initiative. 21 SB2526 -2- OMB103 00008 DBG 45008 b
57	57
58	58
59	59	Section 15. The sum of $1,142,800, or so much thereof as 1
60	60	may be necessary, is appropriated from the General Revenue Fund 2
61	61	to the Department of Agriculture for costs and expenses related 3
62	62	to or in support of the agency’s operations. 4
63	63
64	64	Section 20. The sum of $550,000, or so much thereof as may 5
65	65	be necessary, is appropriate d from the General Revenue Fund to 6
66	66	the Department of Agriculture for costs associated with Future 7
67	67	Farmers of America membership fees. 8
68	68
69	69	Section 25. The following named amounts, or so much thereof 9
70	70	as may be necessary, are appropriated to the Department of 10
71	71	Agriculture for the following purposes: 11
72	72	Payable from the Agricultural Premium Fund: 12
73	73	For expenses related to the Food Safety 13
74	74	Modernization Initiative ........................... 200,000 14
75	75	For deposit into the State Cooperative 15
76	76	Extension Service Trust Fund .................... 10,000,000 16
77	77	Total $10,200,000 17
78	78
79	79	Section 30. The following named amounts, or so much thereof 18
80	80	as may be necessary, respectively, for the objects and purposes 19
81	81	hereinafter named, are appropriated to meet the ordinary and 20
82	82	contingent expenses of the Department of Agriculture: 21 SB2526 -3- OMB103 00008 DBG 45008 b
83	83
84	84	Payable from Wholesome Meat Fund: 1
85	85	For Personal Services ............................... 245,600 2
86	86	For State Contributions to State 3
87	87	Employees' Retirement System ...................... 130,200 4
88	88	For State Contributions to 5
89	89	Social Security ................................ ....18,900 6
90	90	For Group Insurance ................................ ..69,000 7
91	91	For Contractual Services ............................ 210,000 8
92	92	For Travel ................................ ...........35,000 9
93	93	For Commodities ................................ ......11,100 10
94	94	For Printing ................................ .........20,000 11
95	95	For Equipment ................................ ........50,000 12
96	96	For Telecommunications ............................... 20,000 13
97	97	Total $809,800 14
98	98
99	99	Section 35. The sum of $300,000, or so much thereof as may 15
100	100	be necessary, is appropriated from the Wholesome Meat Fund to 16
101	101	the Department of Agriculture for costs and expenses related 17
102	102	to or in support of the agency’s operations. 18
103	103
104	104	Section 40. The following named amounts, or so much thereof 19
105	105	as may be necessary, are ap propriated to the Department of 20
106	106	Agriculture for the following purposes: 21
107	107	Payable from Partners for Conservation Fund: 22
108	108	For deposit into the State Cooperative 23 SB2526 -4- OMB103 00008 DBG 45008 b
109	109
110	110	Extension Service Trust Fund ....................... 994,700 1
111	111	For deposit into the State Cooperative 2
112	112	Extension Service Trust Fund for 3
113	113	operational expenses and programs 4
114	114	at the University of Illinois Cook 5
115	115	County Cooperative Extension Service .............2,449,200 6
116	116
117	117	Section 45. The sum of $28,000,000, or so much thereof as 7
118	118	may be necessary, is appropriated from the Agriculture Federal 8
119	119	Projects Fund to the Department of Agriculture for the expenses 9
120	120	of various federal projects, including, but not limited to, the 10
121	121	Local Food Purchase Assistance Program. 11
122	122	12
123	123	Section 50. The following named amounts, or so much there of 13
124	124	as may be necessary, respectively, are appropriated to the 14
125	125	Department of Agriculture for: 15
126	126	COMPUTER SERVICES 16
127	127	Payable from General Revenue Fund: 17
128	128	For Electronic Data Processing .................... 2,735,400 18
129	129	For Contractual Services ............................ 550,000 19
130	130
131	131	Section 55. The following name d amounts, or so much thereof 20
132	132	as may be necessary, respectively, for the objects and purposes 21
133	133	hereinafter named, are appropriated to meet the ordinary and 22
134	134	contingent expenses of the Department of Agriculture: 23 SB2526 -5- OMB103 00008 DBG 45008 b
135	135
136	136	FOR OPERATIONS 1
137	137	AGRICULTURE REGULATION 2
138	138	Payable from General Revenue Fund: 3
139	139	For Personal Services ............................. 1,626,800 4
140	140	For State Contributions to 5
141	141	Social Security ................................ ....125,600 6
142	142	For Contractual Services ............................ 479,500 7
143	143	For Commodities ................................ .......3,000 8
144	144	For Printing ................................ ..........2,000 9
145	145	For Telecommunications Services ...................... 16,200 10
146	146	For Operation of Auto Equ ipment ...................... 25,000 11
147	147	Total $2,278,100 12
148	148
149	149	Section 60. The sum of $1,841,600, or so much thereof as 13
150	150	may be necessary, is appropriated from the Fertilizer Control 14
151	151	Fund to the Department of Agriculture for expenses relating to 15
152	152	agricultural products inspection. 16
153	153
154	154	Section 65. The sum of $2,712,300, or so much thereof as 17
155	155	may be necessary, is appropriated from the Feed Control Fund 18
156	156	to the Department of Agriculture for Feed Control. 19
157	157
158	158	Section 70. The amount of $500,000, or so much thereof as 20
159	159	may be ne cessary, is appropriated to the Department of 21
160	160	Agriculture from the Agriculture Federal Projects Fund for 22 SB2526 -6- OMB103 00008 DBG 45008 b
161	161
162	162	expenses of various federal projects. 1
163	163
164	164	Section 75. The following named sums, or so much thereof 2
165	165	as may be necessary, respectively, for the objects a nd purposes 3
166	166	hereinafter named, are appropriated to meet the ordinary and 4
167	167	contingent expenses of the Department of Agriculture: 5
168	168	MARKETING 6
169	169	Payable from General Revenue Fund: 7
170	170	For Personal Services ............................. 1,568,600 8
171	171	For State Contributions to 9
172	172	Social Security ................................ ....120,300 10
173	173	Payable from Agricultural Premium Fund: 11
174	174	For Expenses Connected With the Promotion 12
175	175	and Marketing of Illinois Agriculture 13
176	176	and Agriculture Exports ......................... 2,250,000 14
177	177	For Implementation of Programs 15
178	178	and Activities to Promote, Develop 16
179	179	and Enhance the Biotech nology 17
180	180	Industry in Illinois .............................. 100,000 18
181	181	For Expenses Related to Viticulturist 19
182	182	and Enologist Contractual Staff ...................150,000 20
183	183	Payable from Federal Agricultural Marketing 21
184	184	Services Fund: 22
185	185	For Administering Illinois' Part under Public 23
186	186	Law No. 733, "An Act to provide for further 24 SB2526 -7- OMB103 00008 DBG 45008 b
187	187
188	188	research into basic laws and principles 1
189	189	relating to agriculture and to improve 2
190	190	and facilitate the marketing and 3
191	191	distribution of agricultural products" .............60,000 4
192	192	Payable from Agriculture Federal 5
193	193	Projects Fund: 6
194	194	For Expenses of Vari ous Federal Projects ..........1,150,000 7
195	195
196	196	Section 80. The following named amounts, or so much thereof 8
197	197	as may be necessary for the objects and purposes hereinafter 9
198	198	named, are appropriated to the Department of Agriculture: 10
199	199	MEDICINAL PLANTS 11
200	200	Payable from the Compassi onate Use of Medical 12
201	201	Cannabis Fund: 13
202	202	For all costs associated with the 14
203	203	Compassionate Use of Medical Cannabis 15
204	204	Program ................................ .........5,851,100 16
205	205	Payable from the Industrial Hemp Regulatory Fund: 17
206	206	For all costs associated with the 18
207	207	Operation, Implementation, and Enforc ement 19
208	208	of the Industrial Hemp Act ...................... 2,019,500 20
209	209
210	210	Section 85. The sum of $20,554,900, or so much thereof as 21
211	211	may be necessary, is appropriated from the Cannabis Regulation 22
212	212	Fund to the Department of Agriculture for all costs associated 23 SB2526 -8- OMB103 00008 DBG 45008 b
213	213
214	214	with the Cannabis Regul ation and Tax Act. 1
215	215
216	216	Section 90. The following named amounts, or so much thereof 2
217	217	as may be necessary, respectively, are appropriated to the 3
218	218	Department of Agriculture for: 4
219	219	WEIGHTS AND MEASURES 5
220	220	Payable from the Weights and Measures Fund: 6
221	221	For Personal Services ............................. 3,085,500 7
222	222	For State Contributions to State 8
223	223	Employees' Retirement System .................... 1,619,100 9
224	224	For State Contributions to 10
225	225	Social Security ................................ ...233,700 11
226	226	For Group Insurance ............................... 1,219,000 12
227	227	For Contractual Services ............................ 369,100 13
228	228	For Travel ................................ ...........65,000 14
229	229	For Commodities ................................ ......22,000 15
230	230	For Printing ................................ .........14,000 16
231	231	For Equipment ................................ .......400,000 17
232	232	For Telecommunications Services ...................... 50,000 18
233	233	For Operation of Auto Equipment ..................... 452,000 19
234	234	For Refunds ................................ ..........10,000 20
235	235	Total $7,539,400 21
236	236	Payable from the Motor Fuel and Petroleum 22
237	237	Standards Fund: 23
238	238	For the Regulation of M otor Fuel Quality .............50,000 24 SB2526 -9- OMB103 00008 DBG 45008 b
239	239
240	240	Payable from the Agriculture Federal 1
241	241	Projects Fund: 2
242	242	For Expenses of various 3
243	243	Federal Projects ................................ ...200,000 4
244	244
245	245	Section 95. The following named amounts, or so much thereof 5
246	246	as may be necessary, respectively, are appropriated to the 6
247	247	Department of Agriculture for: 7
248	248	ANIMAL INDUSTRIES 8
249	249	Payable from General Revenue Fund: 9
250	250	For Personal Services ............................. 1,935,400 10
251	251	For State Contributions to 11
252	252	Social Security ................................ ....148,300 12
253	253	For Contractual Services ............................ 250,000 13
254	254	For Travel ................................ ..........125,000 14
255	255	For Commodities ................................ .....100,000 15
256	256	For Printing ................................ ..........6,000 16
257	257	For Equipment ................................ ........90,000 17
258	258	For Telecommunications Services ...................... 33,300 18
259	259	For Operation of Auto Equipment ..................... 115,000 19
260	260	Total $2,803,000 20
261	261	Payable from the Illinois Department of 21
262	262	Agriculture Laboratory Services Revolving Fund: 22
263	263	For Expenses Authorized by t he Animal 23
264	264	Disease Laboratories Act ............................ 40,000 24 SB2526 -10- OMB103 00008 DBG 45008 b
265	265
266	266	Payable from the Illinois Animal Abuse Fund: 1
267	267	For Expenses Associated with the 2
268	268	Investigation of Animal Abuse 3
269	269	and Neglect under the Humane Care 4
270	270	for Animals Act ................................ ......4,000 5
271	271	Payable from the Agriculture Federal Projects Fund: 6
272	272	For Expenses of Various Federal Projects ............100,000 7
273	273
274	274	Section 100. The following named amounts, or so much 8
275	275	thereof as may be necessary, respectively, are appropriated to 9
276	276	the Department of Agriculture for: 10
277	277	MEAT AND POULTRY INSPECTION 11
278	278	Payable from the General Revenue Fund: 12
279	279	For Personal Services ............................. 3,980,000 13
280	280	For State Contributions to 14
281	281	Social Security ................................ ....305,000 15
282	282	For Contractual Services ............................ 582,600 16
283	283	For Travel ................................ ..........100,000 17
284	284	For Commodities ................................ ......23,300 18
285	285	For Printing ................................ ..........2,500 19
286	286	For Equipment ................................ ........40,000 20
287	287	For Telecommunications Services ...................... 40,000 21
288	288	For Operation of Auto Equipment ..................... 115,000 22
289	289	Total $5,188,400 23
290	290	Payable from Agricultural Master Fund: 24 SB2526 -11- OMB103 00008 DBG 45008 b
291	291
292	292	For Expenses Relating to 1
293	293	Inspection of Agricultural Products .............1,200,000 2
294	294	Payable from Wholesome Meat Fund: 3
295	295	For Personal Services ............................. 3,980,000 4
296	296	For State Contributions to State 5
297	297	Employees' Retirement System ..................... 2,109,400 6
298	298	For State Contributions to 7
299	299	Social Security ................................ ....398,400 8
300	300	For Group Insurance ............................... 1,590,800 9
301	301	For Contractual Services ............................ 582,600 10
302	302	For Travel ................................ ..........115,000 11
303	303	For Commodities ................................ ......25,000 12
304	304	For Printing ................................ ..........2,500 13
305	305	For Equipment ................................ ........45,300 14
306	306	For Telecommunications Services ...................... 40,000 15
307	307	For Operation of Auto Equipment ..................... 110,000 16
308	308	Total $8,999,000 17
309	309	Payable from the Agriculture Federal Projects Fund: 18
310	310	For Expenses of Various Federal Projects .............58,000 19
311	311
312	312	Section 105. The following named sums, or so much thereof 20
313	313	as may be necessary, respectively, for the objects and purposes 21
314	314	hereinafter named, are appropriated to meet the ordinary and 22
315	315	contingent expenses of the Department of Agriculture for: 23
316	316	LAND AND WATER RESOURCES 24 SB2526 -12- OMB103 00008 DBG 45008 b
317	317
318	318	Payable from the Agricultural Premium Fund: 1
319	319	For Personal Services ............................... 867,600 2
320	320	For State Contributions to State 3
321	321	Employee’s Retirement System ....................... 460,000 4
322	322	For State Contributions to Social 5
323	323	Security ................................ ............66,700 6
324	324	For Contractual Services ............................ 200,000 7
325	325	For Travel ................................ ...........60,000 8
326	326	For Commodities ................................ .......7,000 9
327	327	For Printing ................................ ..........4,000 10
328	328	For Equipment ................................ ........15,000 11
329	329	For Telecommunications Services ...................... 12,500 12
330	330	For Operation of Automotive Equipment ................15,000 13
331	331	For the Ordinary and Contingent 14
332	332	Expenses of the Natural Resources 15
333	333	Advisory Board ................................ .......2,000 16
334	334	Total $1,709,800 17
335	335	Payable from the Partners for Conservation Fund: 18
336	336	For Personal Services ............................... 750,000 19
337	337	For State Contributions to State 20
338	338	Employees’ Retirement System ........................ 397,500 21
339	339	For State Contributions to Social 22
340	340	Security ................................ ............57,400 23
341	341	For Group Insurance ................................ .136,000 24
342	342	Total $1,340,900 25 SB2526 -13- OMB103 00008 DBG 45008 b
343	343
344	344
345	345	Section 110. The sum of $3,000,000, or so much thereof as 1
346	346	may be necessary, is appropriated to the Department of 2
347	347	Agriculture from the Partners for Conservation Fund for grants 3
348	348	to Soil and Water Conservation Districts to fund projects for 4
349	349	landowner cost sharing, streambank stabilization, nutrient loss 5
350	350	protection and sustainable agriculture. 6
351	351
352	352	Section 115. The sum of $4,500,000, or so much thereof as 7
353	353	may be necessary, is appropriated to the Department of 8
354	354	Agriculture from the P artners for Conservation Fund for grants 9
355	355	to Soil and Water Conservation Districts for ordinary and 10
356	356	contingent administrative expenses. 11
357	357
358	358	Section 120. The amount of $16,451,300, or so much thereof 12
359	359	as may be necessary, is appropriated from the Agriculture 13
360	360	Federal Projects Fund to the Department of Agriculture for 14
361	361	expenses relating to various federal projects. 15
362	362
363	363	Section 125. The following named amounts, or so much 16
364	364	thereof as may be necessary, respectively, are appropriated to 17
365	365	the Department of Agriculture for: 18
366	366	ENVIRONMENTAL PROGRAMS 19
367	367	Payable from the General Revenue Fund: 20
368	368	For Administration of the Livestock 21 SB2526 -14- OMB103 00008 DBG 45008 b
369	369
370	370	Management Facilities Act .......................... 420,000 1
371	371	For the Detection, Eradication, and 2
372	372	Control of Exotic Pests, such as 3
373	373	the Asian Long-Horned Beetle and 4
374	374	Gypsy Moth ................................ .........630,000 5
375	375	Total $1,050,000 6
376	376	Payable from the Used Tire Management Fund: 7
377	377	For Mosquito Control ................................ .50,000 8
378	378	Payable from Livestock Management Facilities Fund: 9
379	379	For Administration of the Livestock 10
380	380	Management Facilities Act .......................... 50,000 11
381	381	Payable from Pesticide Control Fund: 12
382	382	For Administration and Enforcement 13
383	383	of the Pesticide Act of 1979 ..................... 7,700,000 14
384	384	Payable from Agriculture Pesticide Control Act Fund: 15
385	385	For Expenses of Pesticide Enforcement Program .......724,900 16
386	386	Payable from the Agriculture Federal Projects Fund: 17
387	387	For Expenses of Various Federal Projects ..........1,000,000 18
388	388
389	389	Section 130. The following named sums, or so much thereof 19
390	390	as may be necessary, respectively, for the objects and purposes 20
391	391	hereinafter named, are appropriated to meet the ordinary and 21
392	392	contingent expenses of the Department of Agriculture for: 22
393	393	SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS 23
394	394	Payable from General Revenue Fund: 24 SB2526 -15- OMB103 00008 DBG 45008 b
395	395
396	396	For Personal Services ............................. 2,089,700 1
397	397	For State Contributions to 2
398	398	Social Security ................................ ....160,000 3
399	399	Payable from Agricultural Premium Fund: 4
400	400	For Operations of Buildings and 5
401	401	Grounds in Springfield including 6
402	402	cost in prior years .............................. 1,525,000 7
403	403	For Awards to Livestock Breeders 8
404	404	and Related Expenses ............................... 221,500 9
405	405	TOTAL $1,746,500 10
406	406	Payable from the Illinois State Fair Fund: 11
407	407	For Operations of the Illin ois State Fair 12
408	408	Including Entertainment and the Percentage 13
409	409	Portion of Entertainment Contracts ...............6,900,000 14
410	410	For Awards and Premiums at the 15
411	411	Illinois State Fair 16
412	412	and related expenses ............................... 495,000 17
413	413	For Awards and Premiums for 18
414	414	Horse Racing at the 19
415	415	Illinois State Fairgrounds 20
416	416	and related expenses ............................... 178,600 21
417	417	Total $7,573,600 22
418	418
419	419	Section 135. The sum of $7,143,200, or so much thereof as 23
420	420	may be necessary, is appropriated from the General Revenue Fund 24 SB2526 -16- OMB103 00008 DBG 45008 b
421	421
422	422	to the Department of Agric ulture for ordinary and contingent 1
423	423	expenses, including facilities management at the Illinois State 2
424	424	Fairgrounds in Springfield and Du Quoin. 3
425	425
426	426	Section 140. The sum of $1,500,000, or so much thereof as 4
427	427	may be necessary, is appropriated from the Illinois St ate Fair 5
428	428	Fund to the Department of Agriculture to promote and conduct 6
429	429	activities at the Illinois State Fairgrounds at Springfield 7
430	430	other than the Illinois State Fair, including administrative 8
431	431	expenses. No expenditures from the appropriation shall be 9
432	432	authorized until revenues from fairground uses sufficient to 10
433	433	offset such expenditures have been collected and deposited into 11
434	434	the Illinois State Fair Fund. 12
435	435
436	436	Section 145. The sum of $3,589,500, or so much thereof as 13
437	437	may be necessary, is appropriated from the To urism Promotion 14
438	438	Fund to the Department of Agriculture for costs and operational 15
439	439	expenses associated with the Springfield and Du Quoin Illinois 16
440	440	State Fairs and fairgrounds, not including personal services. 17
441	441
442	442	Section 150. The sum of $1,965,000, or so much thereof as 18
443	443	may be necessary, is appropriated from the Agricultural Premium 19
444	444	Fund to the Department of Agriculture for repairs, maintenance, 20
445	445	and capital improvements including construction, 21
446	446	reconstruction, improvement, repair and installation of capital 22 SB2526 -17- OMB103 00008 DBG 45008 b
447	447
448	448	facilities, cost of planning, supplies, materials, equipment, 1
449	449	personal services and related costs, services and all other 2
450	450	expenses required to complete the work for Permanent 3
451	451	Improvements at the Illinois State Fairgrounds. 4
452	452
453	453	Section 155. The sum of $200,000, or so much thereof as 5
454	454	may be necessary, is appropriated from the State Fairgrounds 6
455	455	Capital Improvements and Harness Racing Fund to support the 7
456	456	Department of Agriculture to provide support for harness race 8
457	457	meetings, to repair and rehabilitate backstretch f acilities at 9
458	458	the Illinois State Fairgrounds and Du Quoin State Fairgrounds, 10
459	459	and to repair and rehabilitate the capital infrastructure of 11
460	460	the Illinois State Fairgrounds and Du Quoin State Fairgrounds. 12
461	461
462	462	Section 160. The following named amounts, or so much 13
463	463	thereof as may be necessary, respectively, are appropriated to 14
464	464	the Department of Agriculture for: 15
465	465	DU QUOIN BUILDINGS AND GROUNDS 16
466	466	Payable from General Revenue Fund: 17
467	467	For Personal Services ............................... 619,200 18
468	468	For State Contributions to 19
469	469	Social Security ................................ .....47,500 20
470	470	For ordinary and contingent expenses 21
471	471	related to the buildings and grounds at the 22
472	472	DuQuoin State Fairgrounds .......................... 750,000 23 SB2526 -18- OMB103 00008 DBG 45008 b
473	473
474	474	Total $1,416,700 1
475	475	Payable from Illinois State Fair Fund: 2
476	476	For operational expenses at the Illinois State Fairgrounds 3
477	477	at Du Quoin other than the Illinois State Fair 4
478	478	including administrative expenses ..................475,000 5
479	479	TOTAL $475,000 6
480	480
481	481	Section 165. The sum of $750,000, or so much thereof as 7
482	482	may be necessary, is appropriated from the Agricultural Premium 8
483	483	Fund to the Department of Agriculture for repairs, maintenance, 9
484	484	and capital improvements including construction, 10
485	485	reconstruction, improvement, repair and installation of capital 11
486	486	facilities, cost of planning, supplies, materials, equipment, 12
487	487	personal services and related costs, services and all other 13
488	488	expenses required to complete the work for Permanent 14
489	489	Improvements at the Du Quoin State Fairgrounds. 15
490	490
491	491	Section 170. The following named amounts, or so much 16
492	492	thereof as may be necessary, respectively, are appropriated to 17
493	493	the Department of Agriculture for: 18
494	494	DU QUOIN STATE FAIR 19
495	495	Payable from General Revenue Fund: 20
496	496	For Personal Services ............................... 523,200 21
497	497	For State Contributions to 22
498	498	Social Security ................................ .....40,200 23 SB2526 -19- OMB103 00008 DBG 45008 b
499	499
500	500	For Contractual Services ............................ 500,000 1
501	501	For Commodities ................................ ......20,000 2
502	502	For Printing ................................ ..........8,000 3
503	503	For Telecommunications Services ...................... 38,000 4
504	504	Total $1,129,400 5
505	505	Payable from the Illinois State Fair Fund: 6
506	506	For Entertainment and other Expenses 7
507	507	at the Du Quoin State Fair, including 8
508	508	the Percentage Portion of 9
509	509	Entertainment Contracts .......................... 1,000,000 10
510	510
511	511	Section 175. The following named amounts, or so much 11
512	512	thereof as may be necessary, respectively, are appropriated to 12
513	513	the Department of Agriculture for: 13
514	514	COUNTY FAIRS AND HORSE RACING 14
515	515	Payable from the Agricultural Premium Fund: 15
516	516	For Personal Services ............................... 113,500 16
517	517	For State Contributions to State 17
518	518	Employees’ Retirement System ........................ 60,300 18
519	519	For State Contributions to 19
520	520	Social Security ................................ ......8,900 20
521	521	For Contractual Services ............................. 20,000 21
522	522	For Travel ................................ ............1,500 22
523	523	For Commodities ................................ .........700 23
524	524	For Printing ................................ ............200 24 SB2526 -20- OMB103 00008 DBG 45008 b
525	525
526	526	For Equipment ................................ .........1,000 1
527	527	For Telecommunications Services ......................... 800 2
528	528	For Operation of Auto Equipment ......................... 600 3
529	529	For distribution to encourage and aid 4
530	530	county fairs and other agricultural 5
531	531	societies. This distribution shall be 6
532	532	prorated and approved by the Department 7
533	533	of Agriculture ................................ ...1,818,600 8
534	534	For premiums to agricultura l extension 9
535	535	or 4-H clubs to be distributed at a 10
536	536	uniform rate ................................ .......786,400 11
537	537	For premiums to vocational 12
538	538	agriculture fairs ................................ ..325,000 13
539	539	For rehabilitation of county fairgrounds ..........1,314,300 14
540	540	For grants and other purposes for county 15
541	541	fair and state fair horse racing ...................329,300 16
542	542	Total $4,781,100 17
543	543	Payable from the Fair and Exposition Fund: 18
544	544	For distribution to county fairs and 19
545	545	fair and exposition authorities .................... 960,000 20
546	546	Payable from the Illinois Racing 21
547	547	Quarter Horse Breeders Fund: 22
548	548	For promotion of the Illinois horse 23
549	549	racing and breeding industry ........................ 30,000 24
550	550	SB2526 -21- OMB103 00008 DBG 45008 b
551	551
552	552	Section 99. Effective date. This Act takes effect July 1, 1
553	553	2023. 2