Illinois 2025-2026 Regular Session

Illinois Senate Bill SB2528 Compare Versions

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11 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2528 Introduced 2/25/2025, 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, 2025, as follows: General Funds $38,190,000 Other State Funds $114,383,700 Federal Funds $79,525,300 Total $232,099,000 OMB104 00008 JTR 10008 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2528 Introduced 2/25/2025, 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, 2025, as follows: General Funds $38,190,000 Other State Funds $114,383,700 Federal Funds $79,525,300 Total $232,099,000 OMB104 00008 JTR 10008 b OMB104 00008 JTR 10008 b
22 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2528 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
33 Makes appropriations for the ordinary and contingent expenses of the Department of Agriculture for the fiscal year beginning July 1, 2025, as follows: General Funds $38,190,000 Other State Funds $114,383,700 Federal Funds $79,525,300 Total $232,099,000
44 OMB104 00008 JTR 10008 b OMB104 00008 JTR 10008 b
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66 SB2528OMB104 00008 JTR 10008 b SB2528 OMB104 00008 JTR 10008 b
77 SB2528 OMB104 00008 JTR 10008 b
88 1 AN ACT concerning appropriations.
99 2 Be it enacted by the People of the State of Illinois,
1010 3 represented in the General Assembly:
1111 4 ARTICLE 1
1212 5 Section 5. The following named amounts, or so much thereof
1313 6 as may be necessary, respectively, for the objects and
1414 7 purposes hereinafter named, are appropriated to meet the
1515 8 ordinary and contingent expenses of the Department of
1616 9 Agriculture:
1717 10 FOR OPERATIONS
1818 11 ADMINISTRATIVE SERVICES
1919 12 Payable from General Revenue Fund:
2020 13 For Personal Services.............................1,893,300
2121 14 For State Contributions to
2222 15 Social Security....................................144,900
2323 16 For Contractual Services............................325,000
2424 17 For Refunds..........................................10,000
2525 18 Total $2,373,200
2626 19 Section 10. The amount of $660,000, or so much thereof as
2727 20 may be necessary, is appropriated from the General Revenue
2828 21 Fund to the Department of Agriculture for all costs associated
2929 22 with the Crop Insurance Rebate Initiative.
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3333 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2528 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
3434 Makes appropriations for the ordinary and contingent expenses of the Department of Agriculture for the fiscal year beginning July 1, 2025, as follows: General Funds $38,190,000 Other State Funds $114,383,700 Federal Funds $79,525,300 Total $232,099,000
3535 OMB104 00008 JTR 10008 b OMB104 00008 JTR 10008 b
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5151 1 Section 15. The sum of $100,000, or so much thereof as may
5252 2 be necessary, is appropriated from the General Revenue Fund to
5353 3 the Department of Agriculture for costs associated with the
5454 4 Agriculture Equity Commission.
5555 5 Section 20. The sum of $1,696,400, or so much thereof as
5656 6 may be necessary, is appropriated from the General Revenue
5757 7 Fund to the Department of Agriculture for costs and expenses
5858 8 related to or in support of the agency's operations.
5959 9 Section 25. The amount of $125,000, or so much thereof as
6060 10 may be necessary, is appropriated from the General Revenue
6161 11 Fund to the Department of Agriculture to implement diversity,
6262 12 equity, and inclusion initiatives.
6363 13 Section 30. The following named amounts, or so much
6464 14 thereof as may be necessary, are appropriated to the
6565 15 Department of Agriculture for the following purposes:
6666 16 Payable from the Agricultural Premium Fund:
6767 17 For expenses related to the Food Safety
6868 18 Modernization Initiative...........................100,000
6969 19 For deposit into the State Cooperative
7070 20 Extension Service Trust Fund....................10,000,000
7171 21 Total $10,100,000
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8282 1 Section 35. The sum of $100,000, or so much thereof as may
8383 2 be necessary, is appropriated to the Department of Agriculture
8484 3 from the Future Farmers of America Fund for grants to the
8585 4 Illinois Association of Future Farmers of America.
8686 5 Section 40. The sum of $550,000, or so much thereof as may
8787 6 be necessary, is appropriated from the Fair and Exposition
8888 7 Fund to the Department of Agriculture for costs associated
8989 8 with Future Farmers of America membership fees.
9090 9 Section 45. The following named amounts, or so much
9191 10 thereof as may be necessary, respectively, for the objects and
9292 11 purposes hereinafter named, are appropriated to meet the
9393 12 ordinary and contingent expenses of the Department of
9494 13 Agriculture:
9595 14 Payable from Wholesome Meat Fund:
9696 15 For Personal Services...............................270,400
9797 16 For State Contributions to State
9898 17 Employees' Retirement System.......................143,400
9999 18 For State Contributions to
100100 19 Social Security.....................................22,900
101101 20 For Group Insurance..................................66,400
102102 21 For Contractual Services............................218,400
103103 22 For Travel...........................................46,800
104104 23 For Commodities......................................12,500
105105 24 For Printing.........................................20,800
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116116 1 For Equipment........................................46,800
117117 2 For Telecommunication Services.......................26,000
118118 3 Total $874,400
119119 4 Section 50. The sum of $324,700, or so much thereof as may
120120 5 be necessary, is appropriated from the Wholesome Meat Fund to
121121 6 the Department of Agriculture for costs and expenses related
122122 7 to or in support of the agency's operations, including prior
123123 8 years' costs.
124124 9 Section 55. The following named amounts, or so much
125125 10 thereof as may be necessary, are appropriated to the
126126 11 Department of Agriculture for the following purposes:
127127 12 Payable from Partners for Conservation Fund:
128128 13 For deposit into the State Cooperative
129129 14 Extension Service Trust Fund.......................994,700
130130 15 For deposit into the State Cooperative
131131 16 Extension Service Trust Fund for
132132 17 operational expenses and programs
133133 18 at the University of Illinois Cook
134134 19 County Cooperative Extension Service.............2,449,200
135135 20 Section 60. The sum of $3,733,100, or so much thereof as
136136 21 may be necessary, is appropriated from the Tourism Promotion
137137 22 Fund to the Department of Agriculture for costs and
138138 23 operational expenses associated with the Springfield and Du
139139
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149149 1 Quoin Illinois State Fairs and fairgrounds, not including
150150 2 personal services.
151151 3 Section 65. The sum of $27,000,000, or so much thereof as
152152 4 may be necessary, is appropriated from the Agriculture Federal
153153 5 Projects Fund to the Department of Agriculture for the
154154 6 expenses of various federal projects, including, but not
155155 7 limited to, the Local Food Purchase Assistance Program,
156156 8 including prior years' costs.
157157 9 Section 70. The following named amounts, or so much
158158 10 thereof as may be necessary, respectively, are appropriated to
159159 11 the Department of Agriculture for:
160160 12 COMPUTER SERVICES
161161 13 Payable from General Revenue Fund:
162162 14 For Electronic Data Processing....................1,499,400
163163 15 For Contractual Services............................218,300
164164 16 Section 75. The following named amounts, or so much
165165 17 thereof as may be necessary, respectively, for the objects and
166166 18 purposes hereinafter named, are appropriated to meet the
167167 19 ordinary and contingent expenses of the Department of
168168 20 Agriculture:
169169 21 FOR OPERATIONS
170170 22 AGRICULTURE REGULATION
171171 23 Payable from General Revenue Fund:
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182182 1 For Personal Services.............................1,810,000
183183 2 For State Contributions to
184184 3 Social Security....................................138,500
185185 4 For Contractual Services..........................1,998,700
186186 5 For Travel............................................2,000
187187 6 For Commodities.......................................2,500
188188 7 For Printing..........................................1,000
189189 8 For Equipment.........................................5,000
190190 9 For Telecommunication Services.......................12,000
191191 10 For Operation of Auto Equipment......................18,000
192192 11 Total $3,987,700
193193 12 Section 80. The sum of $1,915,300, or so much thereof as
194194 13 may be necessary, is appropriated from the Fertilizer Control
195195 14 Fund to the Department of Agriculture for expenses relating to
196196 15 agricultural products inspection.
197197 16 Section 85. The sum of $2,820,800, or so much thereof as
198198 17 may be necessary, is appropriated from the Feed Control Fund
199199 18 to the Department of Agriculture for Feed Control.
200200 19 Section 90. The amount of $520,000, or so much thereof as
201201 20 may be necessary, is appropriated to the Department of
202202 21 Agriculture from the Agriculture Federal Projects Fund for
203203 22 expenses of various federal projects, including prior years'
204204 23 costs.
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215215 1 Section 95. The following named sums, or so much thereof
216216 2 as may be necessary, respectively, for the objects and
217217 3 purposes hereinafter named, are appropriated to meet the
218218 4 ordinary and contingent expenses of the Department of
219219 5 Agriculture:
220220 6 MARKETING
221221 7 Payable from General Revenue Fund:
222222 8 For Personal Services.............................2,331,000
223223 9 For State Contributions to
224224 10 Social Security....................................178,400
225225 11 Payable from Agricultural Premium Fund:
226226 12 For Expenses Connected With the Promotion
227227 13 and Marketing of Illinois Agriculture
228228 14 and Agriculture Exports..........................1,479,900
229229 15 For Implementation of Programs
230230 16 and Activities to Promote, Develop
231231 17 and Enhance the Biotechnology
232232 18 Industry in Illinois...............................100,000
233233 19 For Expenses Related to Viticulturist
234234 20 and Enologist Contractual Staff....................150,000
235235 21 Payable from Federal Agricultural Marketing
236236 22 Services Fund:
237237 23 For Administering Illinois' Part under Public
238238 24 Law No. 733, "An Act to provide for further
239239 25 research into basic laws and principles
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250250 1 relating to agriculture and to improve
251251 2 and facilitate the marketing and
252252 3 distribution of agricultural products", including
253253 4 prior years' costs.................................60,000
254254 5 Payable from Agriculture Federal
255255 6 Projects Fund:
256256 7 For Expenses of Various Federal Projects,
257257 8 including prior years' costs....................2,800,000
258258 9 Section 100. The following named amounts, or so much
259259 10 thereof as may be necessary for the objects and purposes
260260 11 hereinafter named, are appropriated to the Department of
261261 12 Agriculture:
262262 13 MEDICINAL PLANTS
263263 14 Payable from the Compassionate Use of Medical
264264 15 Cannabis Fund:
265265 16 For all costs associated with the
266266 17 Compassionate Use of Medical Cannabis
267267 18 Program.........................................10,130,000
268268 19 Payable from the Industrial Hemp Regulatory Fund:
269269 20 For all costs associated with the
270270 21 Operation, Implementation, and Enforcement
271271 22 of the Industrial Hemp Act.......................2,100,300
272272 23 Section 105. The sum of $20,554,900, or so much thereof as
273273 24 may be necessary, is appropriated from the Cannabis Regulation
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284284 1 Fund to the Department of Agriculture for all costs associated
285285 2 with the Cannabis Regulation and Tax Act.
286286 3 Section 110. The sum of $430,000, or much thereof as may be
287287 4 necessary, is appropriated from the General Revenue Fund to
288288 5 the Department of Agriculture for the costs associated with
289289 6 the Weights and Measures Division.
290290 7 Section 115. The following named amounts, or so much
291291 8 thereof as may be necessary, respectively, are appropriated to
292292 9 the Department of Agriculture for:
293293 10 WEIGHTS AND MEASURES
294294 11 Payable from the Weights and Measures Fund:
295295 12 For Personal Services.............................3,442,400
296296 13 For State Contributions to State
297297 14 Employees' Retirement System.....................1,754,500
298298 15 For State Contributions to
299299 16 Social Security....................................263,400
300300 17 For Group Insurance...............................1,394,400
301301 18 For Contractual Services............................383,900
302302 19 For Travel...........................................67,600
303303 20 For Commodities......................................24,200
304304 21 For Printing.........................................17,200
305305 22 For Equipment.......................................416,000
306306 23 For Telecommunication Services.......................46,800
307307 24 For Operation of Auto Equipment.....................488,800
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318318 1 For Refunds..........................................10,000
319319 2 Total $8,309,200
320320 3 Payable from the Motor Fuel and Petroleum
321321 4 Standards Fund:
322322 5 For the Regulation of Motor Fuel Quality.............52,000
323323 6 Section 120. The following named amounts, or so much
324324 7 thereof as may be necessary, respectively, are appropriated to
325325 8 the Department of Agriculture for:
326326 9 ANIMAL INDUSTRIES
327327 10 Payable from General Revenue Fund:
328328 11 For Personal Services.............................1,970,000
329329 12 For State Contributions to
330330 13 Social Security....................................150,800
331331 14 For Contractual Services............................102,000
332332 15 For Travel...........................................80,000
333333 16 For Commodities......................................44,000
334334 17 For Printing..........................................2,500
335335 18 For Equipment.......................................104,000
336336 19 For Telecommunication Services.......................28,000
337337 20 For Operation of Auto Equipment......................70,000
338338 21 Total $2,551,300
339339 22 Payable from the Illinois Department of
340340 23 Agriculture Laboratory Services Revolving Fund:
341341 24 For Expenses Authorized by the Animal
342342 25 Disease Laboratories Act............................41,600
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353353 1 Payable from the Agriculture Federal Projects Fund:
354354 2 For Expenses of Various Federal Projects,
355355 3 including prior years' costs.......................156,000
356356 4 Section 125. The following named amounts, or so much
357357 5 thereof as may be necessary, respectively, are appropriated to
358358 6 the Department of Agriculture for:
359359 7 MEAT AND POULTRY INSPECTION
360360 8 Payable from the General Revenue Fund:
361361 9 For Personal Services.............................5,096,300
362362 10 For State Contributions to
363363 11 Social Security....................................389,900
364364 12 For Contractual Services............................550,000
365365 13 For Travel...........................................90,000
366366 14 For Commodities.......................................8,000
367367 15 For Printing..............................................0
368368 16 For Equipment........................................11,000
369369 17 For Telecommunication Services.......................44,500
370370 18 For Operation of Auto Equipment.....................105,000
371371 19 Total $6,294,700
372372 20 Payable from Agricultural Master Fund:
373373 21 For Expenses Relating to
374374 22 Inspection of Agricultural Products..............1,410,000
375375 23 Payable from Wholesome Meat Fund:
376376 24 For Personal Services.............................5,128,100
377377 25 For State Contributions to State
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388388 1 Employees' Retirement System.....................2,613,600
389389 2 For State Contributions to
390390 3 Social Security....................................392,300
391391 4 For Group Insurance...............................1,909,000
392392 5 For Contractual Services............................606,000
393393 6 For Travel..........................................119,600
394394 7 For Commodities......................................34,700
395395 8 For Printing..........................................2,600
396396 9 For Equipment........................................47,200
397397 10 For Telecommunication Services.......................51,500
398398 11 For Operation of Auto Equipment.....................125,200
399399 12 Total $11,029,800
400400 13 Payable from the Agriculture Federal Projects Fund:
401401 14 For Expenses of Various Federal Projects.............60,400
402402 15 Section 130. The following named sums, or so much thereof
403403 16 as may be necessary, respectively, for the objects and
404404 17 purposes hereinafter named, are appropriated to meet the
405405 18 ordinary and contingent expenses of the Department of
406406 19 Agriculture for:
407407 20 LAND AND WATER RESOURCES
408408 21 Payable from the Agricultural Premium Fund:
409409 22 For Personal Services.............................1,040,000
410410 23 For State Contributions to State
411411 24 Employee's Retirement System.......................530,100
412412 25 For State Contributions to Social
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423423 1 Security............................................79,600
424424 2 For Contractual Services............................176,800
425425 3 For Travel...........................................62,400
426426 4 For Commodities.......................................9,400
427427 5 For Printing..........................................4,200
428428 6 For Equipment........................................13,600
429429 7 For Telecommunication Services.......................25,000
430430 8 For Operation of Automotive Equipment................21,400
431431 9 For the Ordinary and Contingent
432432 10 Expenses of the Natural Resources
433433 11 Advisory Board.......................................2,100
434434 12 Total $1,964,600
435435 13 Payable from the Partners for Conservation Fund:
436436 14 For Personal Services...............................818,000
437437 15 For State Contributions to State
438438 16 Employees' Retirement System........................417,000
439439 17 For State Contributions to Social
440440 18 Security............................................62,600
441441 19 For Group Insurance.................................265,600
442442 20 For Expenses Relating to
443443 21 Soil Health Assessments............................250,000
444444 22 Total $1,813,200
445445 23 Section 135. The sum of $3,000,000, or so much thereof as
446446 24 may be necessary, is appropriated to the Department of
447447 25 Agriculture from the Partners for Conservation Fund for grants
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458458 1 to Soil and Water Conservation Districts to fund projects for
459459 2 landowner cost sharing, streambank stabilization, nutrient
460460 3 loss protection and sustainable agriculture.
461461 4 Section 140. The sum of $4,500,000, or so much thereof as
462462 5 may be necessary, is appropriated to the Department of
463463 6 Agriculture from the Partners for Conservation Fund for grants
464464 7 to Soil and Water Conservation Districts for ordinary and
465465 8 contingent administrative expenses.
466466 9 Section 145. The amount of $9,880,000, or so much thereof
467467 10 as may be necessary, is appropriated from the Agriculture
468468 11 Federal Projects Fund to the Department of Agriculture for
469469 12 expenses relating to various federal projects, including prior
470470 13 years' costs.
471471 14 Section 150. The following named amounts, or so much
472472 15 thereof as may be necessary, respectively, are appropriated to
473473 16 the Department of Agriculture for:
474474 17 ENVIRONMENTAL PROGRAMS
475475 18 Payable from the General Revenue Fund:
476476 19 For Administration of the Livestock
477477 20 Management Facilities Act..........................885,100
478478 21 For the Detection, Eradication, and
479479 22 Control of Exotic Pests, such as
480480 23 the Asian Long-Horned Beetle and
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491491 1 Spongy Moth......................................1,163,900
492492 2 Total $2,049,000
493493 3 Payable from the Used Tire Management Fund:
494494 4 For Mosquito Control.................................50,000
495495 5 Payable from Livestock Management Facilities Fund:
496496 6 For Administration of the Livestock
497497 7 Management Facilities Act...........................56,200
498498 8 Payable from Pesticide Control Fund:
499499 9 For Administration and Enforcement
500500 10 of the Illinois Pesticide Act....................8,840,000
501501 11 Payable from Agriculture Pesticide Control Act Fund:
502502 12 For Expenses of Pesticide Enforcement Program,
503503 13 including prior years' costs.......................780,000
504504 14 Payable from the Agriculture Federal Projects Fund:
505505 15 For Expenses of Various Federal Projects,
506506 16 including prior years' costs....................26,040,000
507507 17 Section 155. The sum of $2,900,000, or so much thereof as
508508 18 may be necessary, is appropriated to the Department of
509509 19 Agriculture from the General Revenue Fund for Operations of
510510 20 the Illinois State Fair, Including Entertainment and the
511511 21 Percentage Portion of Entertainment Contracts.
512512 22 Section 160. The sum of $7,900,000, or so much thereof as
513513 23 may be necessary, is appropriated from the General Revenue
514514 24 Fund to the Department of Agriculture for ordinary and
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525525 1 contingent expenses, including facilities management at the
526526 2 Illinois State Fairgrounds in Springfield and Du Quoin.
527527 3 Section 165. The following named sums, or so much thereof
528528 4 as may be necessary, respectively, for the objects and
529529 5 purposes hereinafter named, are appropriated to meet the
530530 6 ordinary and contingent expenses of the Department of
531531 7 Agriculture for:
532532 8 SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS
533533 9 Payable from Agricultural Premium Fund:
534534 10 For Personal Services.............................2,292,000
535535 11 For State Contributions to State
536536 12 Employee's Retirement System.....................1,168,200
537537 13 For State Contributions to
538538 14 Social Security....................................175,400
539539 15 For Operations of Buildings and
540540 16 Grounds in Springfield including
541541 17 prior years' costs...............................1,638,000
542542 18 For Awards to Livestock Breeders
543543 19 and Related Expenses...............................230,000
544544 20 Total $5,503,600
545545 21 Payable from Agricultural Premium Fund:
546546 22 For repairs, maintenance, and capital improvements
547547 23 Including construction, reconstruction, improvement,
548548 24 Repair and installation of capital facilities, costs of
549549 25 Planning, supplies, materials, equipment, personal
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560560 1 services and related costs, services and all other
561561 2 expenses required to complete the work for
562562 3 Permanent Improvements at the Illinois State
563563 4 Fairgrounds.................................... $2,106,000
564564 5 Payable from the Illinois State Fair Fund:
565565 6 For Operations of the Illinois State Fair
566566 7 Including Entertainment and the Percentage
567567 8 Portion of Entertainment Contracts...............8,678,100
568568 9 For Awards and Premiums at the
569569 10 Illinois State Fair
570570 11 and related expenses...............................540,800
571571 12 For Awards and Premiums for
572572 13 Horse Racing at the
573573 14 Illinois State Fairgrounds
574574 15 and related expenses...............................185,800
575575 16 Total $9,404,700
576576 17 Section 170. The sum of $1,560,000, or so much thereof as
577577 18 may be necessary, is appropriated from the Illinois State Fair
578578 19 Fund to the Department of Agriculture to promote and conduct
579579 20 activities at the Illinois State Fairgrounds at Springfield
580580 21 other than the Illinois State Fair, including administrative
581581 22 expenses. No expenditures from the appropriation shall be
582582 23 authorized until revenues from fairground uses sufficient to
583583 24 offset such expenditures have been collected and deposited
584584 25 into the Illinois State Fair Fund.
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595595 1 Section 175. The sum of $200,000, or so much thereof as may
596596 2 be necessary, is appropriated from the State Fairgrounds
597597 3 Capital Improvements and Harness Racing Fund to support the
598598 4 Department of Agriculture to provide support for harness race
599599 5 meetings, to repair and rehabilitate backstretch facilities at
600600 6 the Illinois State Fairgrounds and Du Quoin State Fairgrounds,
601601 7 and to repair and rehabilitate the capital infrastructure of
602602 8 the Illinois State Fairgrounds and Du Quoin State Fairgrounds.
603603 9 Section 180. The following named amounts, or so much
604604 10 thereof as may be necessary, respectively, are appropriated to
605605 11 the Department of Agriculture for:
606606 12 DU QUOIN BUILDINGS AND GROUNDS
607607 13 Payable from General Revenue Fund:
608608 14 For Personal Services...............................920,000
609609 15 For State Contributions to
610610 16 Social Security.....................................70,400
611611 17 For ordinary and contingent expenses
612612 18 related to the buildings and grounds at the
613613 19 DuQuoin State Fairgrounds..........................725,000
614614 20 Total $1,715,400
615615 21 Payable from Illinois State Fair Fund:
616616 22 For operational expenses at the Illinois State Fairgrounds
617617 23 at Du Quoin other than the Illinois State Fair
618618 24 including administrative expenses..................494,000
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629629 1 Section 185. The sum of $806,000, or so much thereof as may
630630 2 be necessary, is appropriated from the Agricultural Premium
631631 3 Fund to the Department of Agriculture for repairs,
632632 4 maintenance, and capital improvements including construction,
633633 5 reconstruction, improvement, repair and installation of
634634 6 capital facilities, cost of planning, supplies, materials,
635635 7 equipment, personal services and related costs, services and
636636 8 all other expenses required to complete the work for Permanent
637637 9 Improvements at the Du Quoin State Fairgrounds.
638638 10 Section 190. The following named amounts, or so much
639639 11 thereof as may be necessary, respectively, are appropriated to
640640 12 the Department of Agriculture for:
641641 13 DU QUOIN STATE FAIR
642642 14 Payable from General Revenue Fund:
643643 15 For Personal Services...............................590,000
644644 16 For State Contributions to
645645 17 Social Security.....................................45,200
646646 18 For Contractual Services............................475,000
647647 19 For Commodities......................................20,000
648648 20 For Printing..........................................8,000
649649 21 For Telecommunication Services.......................42,000
650650 22 Total $1,180,200
651651 23 Payable from the Illinois State Fair Fund:
652652 24 For Entertainment and other Expenses
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663663 1 at the Du Quoin State Fair, including
664664 2 the Percentage Portion of
665665 3 Entertainment Contracts..........................1,100,000
666666 4 Section 195. The following named amounts, or so much
667667 5 thereof as may be necessary, respectively, are appropriated to
668668 6 the Department of Agriculture for:
669669 7 COUNTY FAIRS AND HORSE RACING
670670 8 Payable from the Agricultural Premium Fund:
671671 9 For Personal Services...............................118,100
672672 10 For State Contributions to State
673673 11 Employees' Retirement System........................60,200
674674 12 For State Contributions to
675675 13 Social Security......................................9,100
676676 14 For Contractual Services.............................13,600
677677 15 For Travel............................................2,600
678678 16 For Commodities.......................................1,000
679679 17 For Printing............................................400
680680 18 For Equipment.........................................1,100
681681 19 For Telecommunication Services........................1,100
682682 20 For Operation of Auto Equipment.........................900
683683 21 For premiums to agricultural extension
684684 22 or 4-H clubs to be distributed at a
685685 23 uniform rate.......................................817,900
686686 24 For premiums to vocational
687687 25 agriculture fairs..................................338,000
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698698 1 For grants and other purposes for county
699699 2 fair and state fair horse racing...................342,500
700700 3 Total $1,706,500
701701 4 Payable from the Fair and Exposition Fund:
702702 5 For distribution to county fairs and
703703 6 fair and exposition authorities....................998,400
704704 7 For distribution to encourage and aid
705705 8 county fairs and other agricultural
706706 9 societies. This distribution shall be
707707 10 prorated and approved by the Department
708708 11 of Agriculture...................................1,891,400
709709 12 For rehabilitation of county fairgrounds..........1,366,900
710710 13 Payable from the Illinois Racing
711711 14 Quarter Horse Breeders Fund:
712712 15 For promotion of the Illinois horse
713713 16 racing and breeding industry........................31,200
714714 17 Section 999. Effective date. This Act takes effect July 1,
715715 18 2025.
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