SB2526 A BILL FOR 103RD GENERAL ASSEMBLY State of Illinois 2023 and 2024 SB2526 Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Agriculture for the fiscal year beginning July 1, 2023, as follows: General Funds $ 32,058,100 Other State Funds $100,878,100 Federal Funds $ 58,353,000 Total $191,289,200 OMB103 00008 DBG 45008 b SB2526 OMB103 00008 DBG 45008 b AN ACT concerning appropriations. 1 Be it enacted by the People of the State of Illinois, represented 2 in the General Assembly: 3 ARTICLE 1 4 Section 5. The following named amounts, or so much thereof 5 as may be necessary, respectively, for the objects and purposes 6 hereinafter named, are appropriated to meet the ordinary and 7 contingent expenses of the Department of Agriculture: 8 FOR OPERATIONS 9 ADMINISTRATIVE SERVICES 10 Payable from General Revenue Fund: 11 For Personal Services ............................. 1,079,900 12 For State Contributions to 13 Social Security ................................ .....82,600 14 For Contractual Services ............................ 300,000 15 For Refunds ................................ ..........10,000 16 Total $1,472,500 17 Section 10. The amount of $660,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue Fund 19 to the Department of Agriculture for all costs associated with 20 the Crop Insurance Rebate Initiative. 21 SB2526 -2- OMB103 00008 DBG 45008 b Section 15. The sum of $1,142,800, or so much thereof as 1 may be necessary, is appropriated from the General Revenue Fund 2 to the Department of Agriculture for costs and expenses related 3 to or in support of the agency’s operations. 4 Section 20. The sum of $550,000, or so much thereof as may 5 be necessary, is appropriate d from the General Revenue Fund to 6 the Department of Agriculture for costs associated with Future 7 Farmers of America membership fees. 8 Section 25. The following named amounts, or so much thereof 9 as may be necessary, are appropriated to the Department of 10 Agriculture for the following purposes: 11 Payable from the Agricultural Premium Fund: 12 For expenses related to the Food Safety 13 Modernization Initiative ........................... 200,000 14 For deposit into the State Cooperative 15 Extension Service Trust Fund .................... 10,000,000 16 Total $10,200,000 17 Section 30. The following named amounts, or so much thereof 18 as may be necessary, respectively, for the objects and purposes 19 hereinafter named, are appropriated to meet the ordinary and 20 contingent expenses of the Department of Agriculture: 21 SB2526 -3- OMB103 00008 DBG 45008 b Payable from Wholesome Meat Fund: 1 For Personal Services ............................... 245,600 2 For State Contributions to State 3 Employees' Retirement System ...................... 130,200 4 For State Contributions to 5 Social Security ................................ ....18,900 6 For Group Insurance ................................ ..69,000 7 For Contractual Services ............................ 210,000 8 For Travel ................................ ...........35,000 9 For Commodities ................................ ......11,100 10 For Printing ................................ .........20,000 11 For Equipment ................................ ........50,000 12 For Telecommunications ............................... 20,000 13 Total $809,800 14 Section 35. The sum of $300,000, or so much thereof as may 15 be necessary, is appropriated from the Wholesome Meat Fund to 16 the Department of Agriculture for costs and expenses related 17 to or in support of the agency’s operations. 18 Section 40. The following named amounts, or so much thereof 19 as may be necessary, are ap propriated to the Department of 20 Agriculture for the following purposes: 21 Payable from Partners for Conservation Fund: 22 For deposit into the State Cooperative 23 SB2526 -4- OMB103 00008 DBG 45008 b Extension Service Trust Fund ....................... 994,700 1 For deposit into the State Cooperative 2 Extension Service Trust Fund for 3 operational expenses and programs 4 at the University of Illinois Cook 5 County Cooperative Extension Service .............2,449,200 6 Section 45. The sum of $28,000,000, or so much thereof as 7 may be necessary, is appropriated from the Agriculture Federal 8 Projects Fund to the Department of Agriculture for the expenses 9 of various federal projects, including, but not limited to, the 10 Local Food Purchase Assistance Program. 11 12 Section 50. The following named amounts, or so much there of 13 as may be necessary, respectively, are appropriated to the 14 Department of Agriculture for: 15 COMPUTER SERVICES 16 Payable from General Revenue Fund: 17 For Electronic Data Processing .................... 2,735,400 18 For Contractual Services ............................ 550,000 19 Section 55. The following name d amounts, or so much thereof 20 as may be necessary, respectively, for the objects and purposes 21 hereinafter named, are appropriated to meet the ordinary and 22 contingent expenses of the Department of Agriculture: 23 SB2526 -5- OMB103 00008 DBG 45008 b FOR OPERATIONS 1 AGRICULTURE REGULATION 2 Payable from General Revenue Fund: 3 For Personal Services ............................. 1,626,800 4 For State Contributions to 5 Social Security ................................ ....125,600 6 For Contractual Services ............................ 479,500 7 For Commodities ................................ .......3,000 8 For Printing ................................ ..........2,000 9 For Telecommunications Services ...................... 16,200 10 For Operation of Auto Equ ipment ...................... 25,000 11 Total $2,278,100 12 Section 60. The sum of $1,841,600, or so much thereof as 13 may be necessary, is appropriated from the Fertilizer Control 14 Fund to the Department of Agriculture for expenses relating to 15 agricultural products inspection. 16 Section 65. The sum of $2,712,300, or so much thereof as 17 may be necessary, is appropriated from the Feed Control Fund 18 to the Department of Agriculture for Feed Control. 19 Section 70. The amount of $500,000, or so much thereof as 20 may be ne cessary, is appropriated to the Department of 21 Agriculture from the Agriculture Federal Projects Fund for 22 SB2526 -6- OMB103 00008 DBG 45008 b expenses of various federal projects. 1 Section 75. The following named sums, or so much thereof 2 as may be necessary, respectively, for the objects a nd purposes 3 hereinafter named, are appropriated to meet the ordinary and 4 contingent expenses of the Department of Agriculture: 5 MARKETING 6 Payable from General Revenue Fund: 7 For Personal Services ............................. 1,568,600 8 For State Contributions to 9 Social Security ................................ ....120,300 10 Payable from Agricultural Premium Fund: 11 For Expenses Connected With the Promotion 12 and Marketing of Illinois Agriculture 13 and Agriculture Exports ......................... 2,250,000 14 For Implementation of Programs 15 and Activities to Promote, Develop 16 and Enhance the Biotech nology 17 Industry in Illinois .............................. 100,000 18 For Expenses Related to Viticulturist 19 and Enologist Contractual Staff ...................150,000 20 Payable from Federal Agricultural Marketing 21 Services Fund: 22 For Administering Illinois' Part under Public 23 Law No. 733, "An Act to provide for further 24 SB2526 -7- OMB103 00008 DBG 45008 b research into basic laws and principles 1 relating to agriculture and to improve 2 and facilitate the marketing and 3 distribution of agricultural products" .............60,000 4 Payable from Agriculture Federal 5 Projects Fund: 6 For Expenses of Vari ous Federal Projects ..........1,150,000 7 Section 80. The following named amounts, or so much thereof 8 as may be necessary for the objects and purposes hereinafter 9 named, are appropriated to the Department of Agriculture: 10 MEDICINAL PLANTS 11 Payable from the Compassi onate Use of Medical 12 Cannabis Fund: 13 For all costs associated with the 14 Compassionate Use of Medical Cannabis 15 Program ................................ .........5,851,100 16 Payable from the Industrial Hemp Regulatory Fund: 17 For all costs associated with the 18 Operation, Implementation, and Enforc ement 19 of the Industrial Hemp Act ...................... 2,019,500 20 Section 85. The sum of $20,554,900, or so much thereof as 21 may be necessary, is appropriated from the Cannabis Regulation 22 Fund to the Department of Agriculture for all costs associated 23 SB2526 -8- OMB103 00008 DBG 45008 b with the Cannabis Regul ation and Tax Act. 1 Section 90. The following named amounts, or so much thereof 2 as may be necessary, respectively, are appropriated to the 3 Department of Agriculture for: 4 WEIGHTS AND MEASURES 5 Payable from the Weights and Measures Fund: 6 For Personal Services ............................. 3,085,500 7 For State Contributions to State 8 Employees' Retirement System .................... 1,619,100 9 For State Contributions to 10 Social Security ................................ ...233,700 11 For Group Insurance ............................... 1,219,000 12 For Contractual Services ............................ 369,100 13 For Travel ................................ ...........65,000 14 For Commodities ................................ ......22,000 15 For Printing ................................ .........14,000 16 For Equipment ................................ .......400,000 17 For Telecommunications Services ...................... 50,000 18 For Operation of Auto Equipment ..................... 452,000 19 For Refunds ................................ ..........10,000 20 Total $7,539,400 21 Payable from the Motor Fuel and Petroleum 22 Standards Fund: 23 For the Regulation of M otor Fuel Quality .............50,000 24 SB2526 -9- OMB103 00008 DBG 45008 b Payable from the Agriculture Federal 1 Projects Fund: 2 For Expenses of various 3 Federal Projects ................................ ...200,000 4 Section 95. The following named amounts, or so much thereof 5 as may be necessary, respectively, are appropriated to the 6 Department of Agriculture for: 7 ANIMAL INDUSTRIES 8 Payable from General Revenue Fund: 9 For Personal Services ............................. 1,935,400 10 For State Contributions to 11 Social Security ................................ ....148,300 12 For Contractual Services ............................ 250,000 13 For Travel ................................ ..........125,000 14 For Commodities ................................ .....100,000 15 For Printing ................................ ..........6,000 16 For Equipment ................................ ........90,000 17 For Telecommunications Services ...................... 33,300 18 For Operation of Auto Equipment ..................... 115,000 19 Total $2,803,000 20 Payable from the Illinois Department of 21 Agriculture Laboratory Services Revolving Fund: 22 For Expenses Authorized by t he Animal 23 Disease Laboratories Act ............................ 40,000 24 SB2526 -10- OMB103 00008 DBG 45008 b Payable from the Illinois Animal Abuse Fund: 1 For Expenses Associated with the 2 Investigation of Animal Abuse 3 and Neglect under the Humane Care 4 for Animals Act ................................ ......4,000 5 Payable from the Agriculture Federal Projects Fund: 6 For Expenses of Various Federal Projects ............100,000 7 Section 100. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated to 9 the Department of Agriculture for: 10 MEAT AND POULTRY INSPECTION 11 Payable from the General Revenue Fund: 12 For Personal Services ............................. 3,980,000 13 For State Contributions to 14 Social Security ................................ ....305,000 15 For Contractual Services ............................ 582,600 16 For Travel ................................ ..........100,000 17 For Commodities ................................ ......23,300 18 For Printing ................................ ..........2,500 19 For Equipment ................................ ........40,000 20 For Telecommunications Services ...................... 40,000 21 For Operation of Auto Equipment ..................... 115,000 22 Total $5,188,400 23 Payable from Agricultural Master Fund: 24 SB2526 -11- OMB103 00008 DBG 45008 b For Expenses Relating to 1 Inspection of Agricultural Products .............1,200,000 2 Payable from Wholesome Meat Fund: 3 For Personal Services ............................. 3,980,000 4 For State Contributions to State 5 Employees' Retirement System ..................... 2,109,400 6 For State Contributions to 7 Social Security ................................ ....398,400 8 For Group Insurance ............................... 1,590,800 9 For Contractual Services ............................ 582,600 10 For Travel ................................ ..........115,000 11 For Commodities ................................ ......25,000 12 For Printing ................................ ..........2,500 13 For Equipment ................................ ........45,300 14 For Telecommunications Services ...................... 40,000 15 For Operation of Auto Equipment ..................... 110,000 16 Total $8,999,000 17 Payable from the Agriculture Federal Projects Fund: 18 For Expenses of Various Federal Projects .............58,000 19 Section 105. The following named sums, or so much thereof 20 as may be necessary, respectively, for the objects and purposes 21 hereinafter named, are appropriated to meet the ordinary and 22 contingent expenses of the Department of Agriculture for: 23 LAND AND WATER RESOURCES 24 SB2526 -12- OMB103 00008 DBG 45008 b Payable from the Agricultural Premium Fund: 1 For Personal Services ............................... 867,600 2 For State Contributions to State 3 Employee’s Retirement System ....................... 460,000 4 For State Contributions to Social 5 Security ................................ ............66,700 6 For Contractual Services ............................ 200,000 7 For Travel ................................ ...........60,000 8 For Commodities ................................ .......7,000 9 For Printing ................................ ..........4,000 10 For Equipment ................................ ........15,000 11 For Telecommunications Services ...................... 12,500 12 For Operation of Automotive Equipment ................15,000 13 For the Ordinary and Contingent 14 Expenses of the Natural Resources 15 Advisory Board ................................ .......2,000 16 Total $1,709,800 17 Payable from the Partners for Conservation Fund: 18 For Personal Services ............................... 750,000 19 For State Contributions to State 20 Employees’ Retirement System ........................ 397,500 21 For State Contributions to Social 22 Security ................................ ............57,400 23 For Group Insurance ................................ .136,000 24 Total $1,340,900 25 SB2526 -13- OMB103 00008 DBG 45008 b Section 110. The sum of $3,000,000, or so much thereof as 1 may be necessary, is appropriated to the Department of 2 Agriculture from the Partners for Conservation Fund for grants 3 to Soil and Water Conservation Districts to fund projects for 4 landowner cost sharing, streambank stabilization, nutrient loss 5 protection and sustainable agriculture. 6 Section 115. The sum of $4,500,000, or so much thereof as 7 may be necessary, is appropriated to the Department of 8 Agriculture from the P artners for Conservation Fund for grants 9 to Soil and Water Conservation Districts for ordinary and 10 contingent administrative expenses. 11 Section 120. The amount of $16,451,300, or so much thereof 12 as may be necessary, is appropriated from the Agriculture 13 Federal Projects Fund to the Department of Agriculture for 14 expenses relating to various federal projects. 15 Section 125. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated to 17 the Department of Agriculture for: 18 ENVIRONMENTAL PROGRAMS 19 Payable from the General Revenue Fund: 20 For Administration of the Livestock 21 SB2526 -14- OMB103 00008 DBG 45008 b Management Facilities Act .......................... 420,000 1 For the Detection, Eradication, and 2 Control of Exotic Pests, such as 3 the Asian Long-Horned Beetle and 4 Gypsy Moth ................................ .........630,000 5 Total $1,050,000 6 Payable from the Used Tire Management Fund: 7 For Mosquito Control ................................ .50,000 8 Payable from Livestock Management Facilities Fund: 9 For Administration of the Livestock 10 Management Facilities Act .......................... 50,000 11 Payable from Pesticide Control Fund: 12 For Administration and Enforcement 13 of the Pesticide Act of 1979 ..................... 7,700,000 14 Payable from Agriculture Pesticide Control Act Fund: 15 For Expenses of Pesticide Enforcement Program .......724,900 16 Payable from the Agriculture Federal Projects Fund: 17 For Expenses of Various Federal Projects ..........1,000,000 18 Section 130. The following named sums, or so much thereof 19 as may be necessary, respectively, for the objects and purposes 20 hereinafter named, are appropriated to meet the ordinary and 21 contingent expenses of the Department of Agriculture for: 22 SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS 23 Payable from General Revenue Fund: 24 SB2526 -15- OMB103 00008 DBG 45008 b For Personal Services ............................. 2,089,700 1 For State Contributions to 2 Social Security ................................ ....160,000 3 Payable from Agricultural Premium Fund: 4 For Operations of Buildings and 5 Grounds in Springfield including 6 cost in prior years .............................. 1,525,000 7 For Awards to Livestock Breeders 8 and Related Expenses ............................... 221,500 9 TOTAL $1,746,500 10 Payable from the Illinois State Fair Fund: 11 For Operations of the Illin ois State Fair 12 Including Entertainment and the Percentage 13 Portion of Entertainment Contracts ...............6,900,000 14 For Awards and Premiums at the 15 Illinois State Fair 16 and related expenses ............................... 495,000 17 For Awards and Premiums for 18 Horse Racing at the 19 Illinois State Fairgrounds 20 and related expenses ............................... 178,600 21 Total $7,573,600 22 Section 135. The sum of $7,143,200, or so much thereof as 23 may be necessary, is appropriated from the General Revenue Fund 24 SB2526 -16- OMB103 00008 DBG 45008 b to the Department of Agric ulture for ordinary and contingent 1 expenses, including facilities management at the Illinois State 2 Fairgrounds in Springfield and Du Quoin. 3 Section 140. The sum of $1,500,000, or so much thereof as 4 may be necessary, is appropriated from the Illinois St ate Fair 5 Fund to the Department of Agriculture to promote and conduct 6 activities at the Illinois State Fairgrounds at Springfield 7 other than the Illinois State Fair, including administrative 8 expenses. No expenditures from the appropriation shall be 9 authorized until revenues from fairground uses sufficient to 10 offset such expenditures have been collected and deposited into 11 the Illinois State Fair Fund. 12 Section 145. The sum of $3,589,500, or so much thereof as 13 may be necessary, is appropriated from the To urism Promotion 14 Fund to the Department of Agriculture for costs and operational 15 expenses associated with the Springfield and Du Quoin Illinois 16 State Fairs and fairgrounds, not including personal services. 17 Section 150. The sum of $1,965,000, or so much thereof as 18 may be necessary, is appropriated from the Agricultural Premium 19 Fund to the Department of Agriculture for repairs, maintenance, 20 and capital improvements including construction, 21 reconstruction, improvement, repair and installation of capital 22 SB2526 -17- OMB103 00008 DBG 45008 b facilities, cost of planning, supplies, materials, equipment, 1 personal services and related costs, services and all other 2 expenses required to complete the work for Permanent 3 Improvements at the Illinois State Fairgrounds. 4 Section 155. The sum of $200,000, or so much thereof as 5 may be necessary, is appropriated from the State Fairgrounds 6 Capital Improvements and Harness Racing Fund to support the 7 Department of Agriculture to provide support for harness race 8 meetings, to repair and rehabilitate backstretch f acilities at 9 the Illinois State Fairgrounds and Du Quoin State Fairgrounds, 10 and to repair and rehabilitate the capital infrastructure of 11 the Illinois State Fairgrounds and Du Quoin State Fairgrounds. 12 Section 160. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated to 14 the Department of Agriculture for: 15 DU QUOIN BUILDINGS AND GROUNDS 16 Payable from General Revenue Fund: 17 For Personal Services ............................... 619,200 18 For State Contributions to 19 Social Security ................................ .....47,500 20 For ordinary and contingent expenses 21 related to the buildings and grounds at the 22 DuQuoin State Fairgrounds .......................... 750,000 23 SB2526 -18- OMB103 00008 DBG 45008 b Total $1,416,700 1 Payable from Illinois State Fair Fund: 2 For operational expenses at the Illinois State Fairgrounds 3 at Du Quoin other than the Illinois State Fair 4 including administrative expenses ..................475,000 5 TOTAL $475,000 6 Section 165. The sum of $750,000, or so much thereof as 7 may be necessary, is appropriated from the Agricultural Premium 8 Fund to the Department of Agriculture for repairs, maintenance, 9 and capital improvements including construction, 10 reconstruction, improvement, repair and installation of capital 11 facilities, cost of planning, supplies, materials, equipment, 12 personal services and related costs, services and all other 13 expenses required to complete the work for Permanent 14 Improvements at the Du Quoin State Fairgrounds. 15 Section 170. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated to 17 the Department of Agriculture for: 18 DU QUOIN STATE FAIR 19 Payable from General Revenue Fund: 20 For Personal Services ............................... 523,200 21 For State Contributions to 22 Social Security ................................ .....40,200 23 SB2526 -19- OMB103 00008 DBG 45008 b For Contractual Services ............................ 500,000 1 For Commodities ................................ ......20,000 2 For Printing ................................ ..........8,000 3 For Telecommunications Services ...................... 38,000 4 Total $1,129,400 5 Payable from the Illinois State Fair Fund: 6 For Entertainment and other Expenses 7 at the Du Quoin State Fair, including 8 the Percentage Portion of 9 Entertainment Contracts .......................... 1,000,000 10 Section 175. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated to 12 the Department of Agriculture for: 13 COUNTY FAIRS AND HORSE RACING 14 Payable from the Agricultural Premium Fund: 15 For Personal Services ............................... 113,500 16 For State Contributions to State 17 Employees’ Retirement System ........................ 60,300 18 For State Contributions to 19 Social Security ................................ ......8,900 20 For Contractual Services ............................. 20,000 21 For Travel ................................ ............1,500 22 For Commodities ................................ .........700 23 For Printing ................................ ............200 24 SB2526 -20- OMB103 00008 DBG 45008 b For Equipment ................................ .........1,000 1 For Telecommunications Services ......................... 800 2 For Operation of Auto Equipment ......................... 600 3 For distribution to encourage and aid 4 county fairs and other agricultural 5 societies. This distribution shall be 6 prorated and approved by the Department 7 of Agriculture ................................ ...1,818,600 8 For premiums to agricultura l extension 9 or 4-H clubs to be distributed at a 10 uniform rate ................................ .......786,400 11 For premiums to vocational 12 agriculture fairs ................................ ..325,000 13 For rehabilitation of county fairgrounds ..........1,314,300 14 For grants and other purposes for county 15 fair and state fair horse racing ...................329,300 16 Total $4,781,100 17 Payable from the Fair and Exposition Fund: 18 For distribution to county fairs and 19 fair and exposition authorities .................... 960,000 20 Payable from the Illinois Racing 21 Quarter Horse Breeders Fund: 22 For promotion of the Illinois horse 23 racing and breeding industry ........................ 30,000 24 SB2526 -21- OMB103 00008 DBG 45008 b Section 99. Effective date. This Act takes effect July 1, 1 2023. 2