1 | 1 | | 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 |
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2 | 2 | | 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2528 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: |
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3 | 3 | | 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 |
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4 | 4 | | OMB104 00008 JTR 10008 b OMB104 00008 JTR 10008 b |
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5 | 5 | | OMB104 00008 JTR 10008 b |
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6 | 6 | | SB2528OMB104 00008 JTR 10008 b SB2528 OMB104 00008 JTR 10008 b |
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7 | 7 | | SB2528 OMB104 00008 JTR 10008 b |
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8 | 8 | | 1 AN ACT concerning appropriations. |
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9 | 9 | | 2 Be it enacted by the People of the State of Illinois, |
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10 | 10 | | 3 represented in the General Assembly: |
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11 | 11 | | 4 ARTICLE 1 |
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12 | 12 | | 5 Section 5. The following named amounts, or so much thereof |
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13 | 13 | | 6 as may be necessary, respectively, for the objects and |
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14 | 14 | | 7 purposes hereinafter named, are appropriated to meet the |
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15 | 15 | | 8 ordinary and contingent expenses of the Department of |
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16 | 16 | | 9 Agriculture: |
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17 | 17 | | 10 FOR OPERATIONS |
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18 | 18 | | 11 ADMINISTRATIVE SERVICES |
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19 | 19 | | 12 Payable from General Revenue Fund: |
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20 | 20 | | 13 For Personal Services.............................1,893,300 |
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21 | 21 | | 14 For State Contributions to |
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22 | 22 | | 15 Social Security....................................144,900 |
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23 | 23 | | 16 For Contractual Services............................325,000 |
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24 | 24 | | 17 For Refunds..........................................10,000 |
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25 | 25 | | 18 Total $2,373,200 |
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26 | 26 | | 19 Section 10. The amount of $660,000, or so much thereof as |
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27 | 27 | | 20 may be necessary, is appropriated from the General Revenue |
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28 | 28 | | 21 Fund to the Department of Agriculture for all costs associated |
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29 | 29 | | 22 with the Crop Insurance Rebate Initiative. |
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30 | 30 | | |
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31 | 31 | | |
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32 | 32 | | |
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33 | 33 | | 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2528 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED: |
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34 | 34 | | 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 |
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35 | 35 | | OMB104 00008 JTR 10008 b OMB104 00008 JTR 10008 b |
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36 | 36 | | OMB104 00008 JTR 10008 b |
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37 | 37 | | |
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38 | 38 | | |
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39 | 39 | | |
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40 | 40 | | |
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41 | 41 | | |
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42 | 42 | | OMB104 00008 JTR 10008 b |
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43 | 43 | | |
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44 | 44 | | |
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45 | 45 | | |
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46 | 46 | | SB2528 OMB104 00008 JTR 10008 b |
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47 | 47 | | |
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48 | 48 | | |
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49 | 49 | | SB2528- 2 -OMB104 00008 JTR 10008 b SB2528 - 2 - OMB104 00008 JTR 10008 b |
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50 | 50 | | SB2528 - 2 - OMB104 00008 JTR 10008 b |
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51 | 51 | | 1 Section 15. The sum of $100,000, or so much thereof as may |
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52 | 52 | | 2 be necessary, is appropriated from the General Revenue Fund to |
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53 | 53 | | 3 the Department of Agriculture for costs associated with the |
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54 | 54 | | 4 Agriculture Equity Commission. |
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55 | 55 | | 5 Section 20. The sum of $1,696,400, or so much thereof as |
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56 | 56 | | 6 may be necessary, is appropriated from the General Revenue |
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57 | 57 | | 7 Fund to the Department of Agriculture for costs and expenses |
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58 | 58 | | 8 related to or in support of the agency's operations. |
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59 | 59 | | 9 Section 25. The amount of $125,000, or so much thereof as |
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60 | 60 | | 10 may be necessary, is appropriated from the General Revenue |
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61 | 61 | | 11 Fund to the Department of Agriculture to implement diversity, |
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62 | 62 | | 12 equity, and inclusion initiatives. |
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63 | 63 | | 13 Section 30. The following named amounts, or so much |
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64 | 64 | | 14 thereof as may be necessary, are appropriated to the |
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65 | 65 | | 15 Department of Agriculture for the following purposes: |
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66 | 66 | | 16 Payable from the Agricultural Premium Fund: |
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67 | 67 | | 17 For expenses related to the Food Safety |
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68 | 68 | | 18 Modernization Initiative...........................100,000 |
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69 | 69 | | 19 For deposit into the State Cooperative |
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70 | 70 | | 20 Extension Service Trust Fund....................10,000,000 |
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71 | 71 | | 21 Total $10,100,000 |
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72 | 72 | | |
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73 | 73 | | |
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74 | 74 | | |
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75 | 75 | | |
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76 | 76 | | |
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77 | 77 | | SB2528 - 2 - OMB104 00008 JTR 10008 b |
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78 | 78 | | |
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79 | 79 | | |
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80 | 80 | | SB2528- 3 -OMB104 00008 JTR 10008 b SB2528 - 3 - OMB104 00008 JTR 10008 b |
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81 | 81 | | SB2528 - 3 - OMB104 00008 JTR 10008 b |
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82 | 82 | | 1 Section 35. The sum of $100,000, or so much thereof as may |
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83 | 83 | | 2 be necessary, is appropriated to the Department of Agriculture |
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84 | 84 | | 3 from the Future Farmers of America Fund for grants to the |
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85 | 85 | | 4 Illinois Association of Future Farmers of America. |
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86 | 86 | | 5 Section 40. The sum of $550,000, or so much thereof as may |
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87 | 87 | | 6 be necessary, is appropriated from the Fair and Exposition |
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88 | 88 | | 7 Fund to the Department of Agriculture for costs associated |
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89 | 89 | | 8 with Future Farmers of America membership fees. |
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90 | 90 | | 9 Section 45. The following named amounts, or so much |
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91 | 91 | | 10 thereof as may be necessary, respectively, for the objects and |
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92 | 92 | | 11 purposes hereinafter named, are appropriated to meet the |
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93 | 93 | | 12 ordinary and contingent expenses of the Department of |
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94 | 94 | | 13 Agriculture: |
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95 | 95 | | 14 Payable from Wholesome Meat Fund: |
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96 | 96 | | 15 For Personal Services...............................270,400 |
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97 | 97 | | 16 For State Contributions to State |
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98 | 98 | | 17 Employees' Retirement System.......................143,400 |
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99 | 99 | | 18 For State Contributions to |
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100 | 100 | | 19 Social Security.....................................22,900 |
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101 | 101 | | 20 For Group Insurance..................................66,400 |
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102 | 102 | | 21 For Contractual Services............................218,400 |
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103 | 103 | | 22 For Travel...........................................46,800 |
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104 | 104 | | 23 For Commodities......................................12,500 |
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105 | 105 | | 24 For Printing.........................................20,800 |
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106 | 106 | | |
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107 | 107 | | |
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108 | 108 | | |
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109 | 109 | | |
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110 | 110 | | |
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111 | 111 | | SB2528 - 3 - OMB104 00008 JTR 10008 b |
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112 | 112 | | |
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113 | 113 | | |
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114 | 114 | | SB2528- 4 -OMB104 00008 JTR 10008 b SB2528 - 4 - OMB104 00008 JTR 10008 b |
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115 | 115 | | SB2528 - 4 - OMB104 00008 JTR 10008 b |
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116 | 116 | | 1 For Equipment........................................46,800 |
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117 | 117 | | 2 For Telecommunication Services.......................26,000 |
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118 | 118 | | 3 Total $874,400 |
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119 | 119 | | 4 Section 50. The sum of $324,700, or so much thereof as may |
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120 | 120 | | 5 be necessary, is appropriated from the Wholesome Meat Fund to |
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121 | 121 | | 6 the Department of Agriculture for costs and expenses related |
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122 | 122 | | 7 to or in support of the agency's operations, including prior |
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123 | 123 | | 8 years' costs. |
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124 | 124 | | 9 Section 55. The following named amounts, or so much |
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125 | 125 | | 10 thereof as may be necessary, are appropriated to the |
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126 | 126 | | 11 Department of Agriculture for the following purposes: |
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127 | 127 | | 12 Payable from Partners for Conservation Fund: |
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128 | 128 | | 13 For deposit into the State Cooperative |
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129 | 129 | | 14 Extension Service Trust Fund.......................994,700 |
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130 | 130 | | 15 For deposit into the State Cooperative |
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131 | 131 | | 16 Extension Service Trust Fund for |
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132 | 132 | | 17 operational expenses and programs |
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133 | 133 | | 18 at the University of Illinois Cook |
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134 | 134 | | 19 County Cooperative Extension Service.............2,449,200 |
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135 | 135 | | 20 Section 60. The sum of $3,733,100, or so much thereof as |
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136 | 136 | | 21 may be necessary, is appropriated from the Tourism Promotion |
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137 | 137 | | 22 Fund to the Department of Agriculture for costs and |
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138 | 138 | | 23 operational expenses associated with the Springfield and Du |
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139 | 139 | | |
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140 | 140 | | |
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141 | 141 | | |
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142 | 142 | | |
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143 | 143 | | |
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144 | 144 | | SB2528 - 4 - OMB104 00008 JTR 10008 b |
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145 | 145 | | |
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146 | 146 | | |
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147 | 147 | | SB2528- 5 -OMB104 00008 JTR 10008 b SB2528 - 5 - OMB104 00008 JTR 10008 b |
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148 | 148 | | SB2528 - 5 - OMB104 00008 JTR 10008 b |
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149 | 149 | | 1 Quoin Illinois State Fairs and fairgrounds, not including |
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150 | 150 | | 2 personal services. |
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151 | 151 | | 3 Section 65. The sum of $27,000,000, or so much thereof as |
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152 | 152 | | 4 may be necessary, is appropriated from the Agriculture Federal |
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153 | 153 | | 5 Projects Fund to the Department of Agriculture for the |
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154 | 154 | | 6 expenses of various federal projects, including, but not |
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155 | 155 | | 7 limited to, the Local Food Purchase Assistance Program, |
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156 | 156 | | 8 including prior years' costs. |
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157 | 157 | | 9 Section 70. The following named amounts, or so much |
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158 | 158 | | 10 thereof as may be necessary, respectively, are appropriated to |
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159 | 159 | | 11 the Department of Agriculture for: |
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160 | 160 | | 12 COMPUTER SERVICES |
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161 | 161 | | 13 Payable from General Revenue Fund: |
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162 | 162 | | 14 For Electronic Data Processing....................1,499,400 |
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163 | 163 | | 15 For Contractual Services............................218,300 |
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164 | 164 | | 16 Section 75. The following named amounts, or so much |
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165 | 165 | | 17 thereof as may be necessary, respectively, for the objects and |
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166 | 166 | | 18 purposes hereinafter named, are appropriated to meet the |
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167 | 167 | | 19 ordinary and contingent expenses of the Department of |
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168 | 168 | | 20 Agriculture: |
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169 | 169 | | 21 FOR OPERATIONS |
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170 | 170 | | 22 AGRICULTURE REGULATION |
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171 | 171 | | 23 Payable from General Revenue Fund: |
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172 | 172 | | |
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173 | 173 | | |
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174 | 174 | | |
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175 | 175 | | |
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176 | 176 | | |
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177 | 177 | | SB2528 - 5 - OMB104 00008 JTR 10008 b |
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178 | 178 | | |
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179 | 179 | | |
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180 | 180 | | SB2528- 6 -OMB104 00008 JTR 10008 b SB2528 - 6 - OMB104 00008 JTR 10008 b |
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181 | 181 | | SB2528 - 6 - OMB104 00008 JTR 10008 b |
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182 | 182 | | 1 For Personal Services.............................1,810,000 |
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183 | 183 | | 2 For State Contributions to |
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184 | 184 | | 3 Social Security....................................138,500 |
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185 | 185 | | 4 For Contractual Services..........................1,998,700 |
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186 | 186 | | 5 For Travel............................................2,000 |
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187 | 187 | | 6 For Commodities.......................................2,500 |
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188 | 188 | | 7 For Printing..........................................1,000 |
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189 | 189 | | 8 For Equipment.........................................5,000 |
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190 | 190 | | 9 For Telecommunication Services.......................12,000 |
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191 | 191 | | 10 For Operation of Auto Equipment......................18,000 |
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192 | 192 | | 11 Total $3,987,700 |
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193 | 193 | | 12 Section 80. The sum of $1,915,300, or so much thereof as |
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194 | 194 | | 13 may be necessary, is appropriated from the Fertilizer Control |
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195 | 195 | | 14 Fund to the Department of Agriculture for expenses relating to |
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196 | 196 | | 15 agricultural products inspection. |
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197 | 197 | | 16 Section 85. The sum of $2,820,800, or so much thereof as |
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198 | 198 | | 17 may be necessary, is appropriated from the Feed Control Fund |
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199 | 199 | | 18 to the Department of Agriculture for Feed Control. |
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200 | 200 | | 19 Section 90. The amount of $520,000, or so much thereof as |
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201 | 201 | | 20 may be necessary, is appropriated to the Department of |
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202 | 202 | | 21 Agriculture from the Agriculture Federal Projects Fund for |
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203 | 203 | | 22 expenses of various federal projects, including prior years' |
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204 | 204 | | 23 costs. |
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205 | 205 | | |
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206 | 206 | | |
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207 | 207 | | |
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208 | 208 | | |
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209 | 209 | | |
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210 | 210 | | SB2528 - 6 - OMB104 00008 JTR 10008 b |
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211 | 211 | | |
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212 | 212 | | |
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213 | 213 | | SB2528- 7 -OMB104 00008 JTR 10008 b SB2528 - 7 - OMB104 00008 JTR 10008 b |
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214 | 214 | | SB2528 - 7 - OMB104 00008 JTR 10008 b |
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215 | 215 | | 1 Section 95. The following named sums, or so much thereof |
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216 | 216 | | 2 as may be necessary, respectively, for the objects and |
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217 | 217 | | 3 purposes hereinafter named, are appropriated to meet the |
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218 | 218 | | 4 ordinary and contingent expenses of the Department of |
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219 | 219 | | 5 Agriculture: |
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220 | 220 | | 6 MARKETING |
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221 | 221 | | 7 Payable from General Revenue Fund: |
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222 | 222 | | 8 For Personal Services.............................2,331,000 |
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223 | 223 | | 9 For State Contributions to |
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224 | 224 | | 10 Social Security....................................178,400 |
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225 | 225 | | 11 Payable from Agricultural Premium Fund: |
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226 | 226 | | 12 For Expenses Connected With the Promotion |
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227 | 227 | | 13 and Marketing of Illinois Agriculture |
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228 | 228 | | 14 and Agriculture Exports..........................1,479,900 |
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229 | 229 | | 15 For Implementation of Programs |
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230 | 230 | | 16 and Activities to Promote, Develop |
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231 | 231 | | 17 and Enhance the Biotechnology |
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232 | 232 | | 18 Industry in Illinois...............................100,000 |
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233 | 233 | | 19 For Expenses Related to Viticulturist |
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234 | 234 | | 20 and Enologist Contractual Staff....................150,000 |
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235 | 235 | | 21 Payable from Federal Agricultural Marketing |
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236 | 236 | | 22 Services Fund: |
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237 | 237 | | 23 For Administering Illinois' Part under Public |
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238 | 238 | | 24 Law No. 733, "An Act to provide for further |
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239 | 239 | | 25 research into basic laws and principles |
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240 | 240 | | |
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241 | 241 | | |
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242 | 242 | | |
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243 | 243 | | |
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244 | 244 | | |
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245 | 245 | | SB2528 - 7 - OMB104 00008 JTR 10008 b |
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246 | 246 | | |
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247 | 247 | | |
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248 | 248 | | SB2528- 8 -OMB104 00008 JTR 10008 b SB2528 - 8 - OMB104 00008 JTR 10008 b |
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249 | 249 | | SB2528 - 8 - OMB104 00008 JTR 10008 b |
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250 | 250 | | 1 relating to agriculture and to improve |
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251 | 251 | | 2 and facilitate the marketing and |
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252 | 252 | | 3 distribution of agricultural products", including |
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253 | 253 | | 4 prior years' costs.................................60,000 |
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254 | 254 | | 5 Payable from Agriculture Federal |
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255 | 255 | | 6 Projects Fund: |
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256 | 256 | | 7 For Expenses of Various Federal Projects, |
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257 | 257 | | 8 including prior years' costs....................2,800,000 |
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258 | 258 | | 9 Section 100. The following named amounts, or so much |
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259 | 259 | | 10 thereof as may be necessary for the objects and purposes |
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260 | 260 | | 11 hereinafter named, are appropriated to the Department of |
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261 | 261 | | 12 Agriculture: |
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262 | 262 | | 13 MEDICINAL PLANTS |
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263 | 263 | | 14 Payable from the Compassionate Use of Medical |
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264 | 264 | | 15 Cannabis Fund: |
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265 | 265 | | 16 For all costs associated with the |
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266 | 266 | | 17 Compassionate Use of Medical Cannabis |
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267 | 267 | | 18 Program.........................................10,130,000 |
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268 | 268 | | 19 Payable from the Industrial Hemp Regulatory Fund: |
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269 | 269 | | 20 For all costs associated with the |
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270 | 270 | | 21 Operation, Implementation, and Enforcement |
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271 | 271 | | 22 of the Industrial Hemp Act.......................2,100,300 |
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272 | 272 | | 23 Section 105. The sum of $20,554,900, or so much thereof as |
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273 | 273 | | 24 may be necessary, is appropriated from the Cannabis Regulation |
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274 | 274 | | |
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275 | 275 | | |
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276 | 276 | | |
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277 | 277 | | |
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278 | 278 | | |
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279 | 279 | | SB2528 - 8 - OMB104 00008 JTR 10008 b |
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280 | 280 | | |
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281 | 281 | | |
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282 | 282 | | SB2528- 9 -OMB104 00008 JTR 10008 b SB2528 - 9 - OMB104 00008 JTR 10008 b |
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283 | 283 | | SB2528 - 9 - OMB104 00008 JTR 10008 b |
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284 | 284 | | 1 Fund to the Department of Agriculture for all costs associated |
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285 | 285 | | 2 with the Cannabis Regulation and Tax Act. |
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286 | 286 | | 3 Section 110. The sum of $430,000, or much thereof as may be |
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287 | 287 | | 4 necessary, is appropriated from the General Revenue Fund to |
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288 | 288 | | 5 the Department of Agriculture for the costs associated with |
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289 | 289 | | 6 the Weights and Measures Division. |
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290 | 290 | | 7 Section 115. The following named amounts, or so much |
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291 | 291 | | 8 thereof as may be necessary, respectively, are appropriated to |
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292 | 292 | | 9 the Department of Agriculture for: |
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293 | 293 | | 10 WEIGHTS AND MEASURES |
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294 | 294 | | 11 Payable from the Weights and Measures Fund: |
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295 | 295 | | 12 For Personal Services.............................3,442,400 |
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296 | 296 | | 13 For State Contributions to State |
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297 | 297 | | 14 Employees' Retirement System.....................1,754,500 |
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298 | 298 | | 15 For State Contributions to |
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299 | 299 | | 16 Social Security....................................263,400 |
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300 | 300 | | 17 For Group Insurance...............................1,394,400 |
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301 | 301 | | 18 For Contractual Services............................383,900 |
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302 | 302 | | 19 For Travel...........................................67,600 |
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303 | 303 | | 20 For Commodities......................................24,200 |
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304 | 304 | | 21 For Printing.........................................17,200 |
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305 | 305 | | 22 For Equipment.......................................416,000 |
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306 | 306 | | 23 For Telecommunication Services.......................46,800 |
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307 | 307 | | 24 For Operation of Auto Equipment.....................488,800 |
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308 | 308 | | |
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309 | 309 | | |
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310 | 310 | | |
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311 | 311 | | |
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312 | 312 | | |
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313 | 313 | | SB2528 - 9 - OMB104 00008 JTR 10008 b |
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314 | 314 | | |
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315 | 315 | | |
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316 | 316 | | SB2528- 10 -OMB104 00008 JTR 10008 b SB2528 - 10 - OMB104 00008 JTR 10008 b |
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317 | 317 | | SB2528 - 10 - OMB104 00008 JTR 10008 b |
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318 | 318 | | 1 For Refunds..........................................10,000 |
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319 | 319 | | 2 Total $8,309,200 |
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320 | 320 | | 3 Payable from the Motor Fuel and Petroleum |
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321 | 321 | | 4 Standards Fund: |
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322 | 322 | | 5 For the Regulation of Motor Fuel Quality.............52,000 |
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323 | 323 | | 6 Section 120. The following named amounts, or so much |
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324 | 324 | | 7 thereof as may be necessary, respectively, are appropriated to |
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325 | 325 | | 8 the Department of Agriculture for: |
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326 | 326 | | 9 ANIMAL INDUSTRIES |
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327 | 327 | | 10 Payable from General Revenue Fund: |
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328 | 328 | | 11 For Personal Services.............................1,970,000 |
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329 | 329 | | 12 For State Contributions to |
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330 | 330 | | 13 Social Security....................................150,800 |
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331 | 331 | | 14 For Contractual Services............................102,000 |
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332 | 332 | | 15 For Travel...........................................80,000 |
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333 | 333 | | 16 For Commodities......................................44,000 |
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334 | 334 | | 17 For Printing..........................................2,500 |
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335 | 335 | | 18 For Equipment.......................................104,000 |
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336 | 336 | | 19 For Telecommunication Services.......................28,000 |
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337 | 337 | | 20 For Operation of Auto Equipment......................70,000 |
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338 | 338 | | 21 Total $2,551,300 |
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339 | 339 | | 22 Payable from the Illinois Department of |
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340 | 340 | | 23 Agriculture Laboratory Services Revolving Fund: |
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341 | 341 | | 24 For Expenses Authorized by the Animal |
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342 | 342 | | 25 Disease Laboratories Act............................41,600 |
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343 | 343 | | |
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344 | 344 | | |
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345 | 345 | | |
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346 | 346 | | |
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347 | 347 | | |
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348 | 348 | | SB2528 - 10 - OMB104 00008 JTR 10008 b |
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349 | 349 | | |
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350 | 350 | | |
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351 | 351 | | SB2528- 11 -OMB104 00008 JTR 10008 b SB2528 - 11 - OMB104 00008 JTR 10008 b |
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352 | 352 | | SB2528 - 11 - OMB104 00008 JTR 10008 b |
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353 | 353 | | 1 Payable from the Agriculture Federal Projects Fund: |
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354 | 354 | | 2 For Expenses of Various Federal Projects, |
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355 | 355 | | 3 including prior years' costs.......................156,000 |
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356 | 356 | | 4 Section 125. The following named amounts, or so much |
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357 | 357 | | 5 thereof as may be necessary, respectively, are appropriated to |
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358 | 358 | | 6 the Department of Agriculture for: |
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359 | 359 | | 7 MEAT AND POULTRY INSPECTION |
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360 | 360 | | 8 Payable from the General Revenue Fund: |
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361 | 361 | | 9 For Personal Services.............................5,096,300 |
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362 | 362 | | 10 For State Contributions to |
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363 | 363 | | 11 Social Security....................................389,900 |
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364 | 364 | | 12 For Contractual Services............................550,000 |
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365 | 365 | | 13 For Travel...........................................90,000 |
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366 | 366 | | 14 For Commodities.......................................8,000 |
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367 | 367 | | 15 For Printing..............................................0 |
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368 | 368 | | 16 For Equipment........................................11,000 |
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369 | 369 | | 17 For Telecommunication Services.......................44,500 |
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370 | 370 | | 18 For Operation of Auto Equipment.....................105,000 |
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371 | 371 | | 19 Total $6,294,700 |
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372 | 372 | | 20 Payable from Agricultural Master Fund: |
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373 | 373 | | 21 For Expenses Relating to |
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374 | 374 | | 22 Inspection of Agricultural Products..............1,410,000 |
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375 | 375 | | 23 Payable from Wholesome Meat Fund: |
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376 | 376 | | 24 For Personal Services.............................5,128,100 |
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377 | 377 | | 25 For State Contributions to State |
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378 | 378 | | |
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379 | 379 | | |
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380 | 380 | | |
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381 | 381 | | |
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382 | 382 | | |
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383 | 383 | | SB2528 - 11 - OMB104 00008 JTR 10008 b |
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384 | 384 | | |
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385 | 385 | | |
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386 | 386 | | SB2528- 12 -OMB104 00008 JTR 10008 b SB2528 - 12 - OMB104 00008 JTR 10008 b |
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387 | 387 | | SB2528 - 12 - OMB104 00008 JTR 10008 b |
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388 | 388 | | 1 Employees' Retirement System.....................2,613,600 |
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389 | 389 | | 2 For State Contributions to |
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390 | 390 | | 3 Social Security....................................392,300 |
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391 | 391 | | 4 For Group Insurance...............................1,909,000 |
---|
392 | 392 | | 5 For Contractual Services............................606,000 |
---|
393 | 393 | | 6 For Travel..........................................119,600 |
---|
394 | 394 | | 7 For Commodities......................................34,700 |
---|
395 | 395 | | 8 For Printing..........................................2,600 |
---|
396 | 396 | | 9 For Equipment........................................47,200 |
---|
397 | 397 | | 10 For Telecommunication Services.......................51,500 |
---|
398 | 398 | | 11 For Operation of Auto Equipment.....................125,200 |
---|
399 | 399 | | 12 Total $11,029,800 |
---|
400 | 400 | | 13 Payable from the Agriculture Federal Projects Fund: |
---|
401 | 401 | | 14 For Expenses of Various Federal Projects.............60,400 |
---|
402 | 402 | | 15 Section 130. The following named sums, or so much thereof |
---|
403 | 403 | | 16 as may be necessary, respectively, for the objects and |
---|
404 | 404 | | 17 purposes hereinafter named, are appropriated to meet the |
---|
405 | 405 | | 18 ordinary and contingent expenses of the Department of |
---|
406 | 406 | | 19 Agriculture for: |
---|
407 | 407 | | 20 LAND AND WATER RESOURCES |
---|
408 | 408 | | 21 Payable from the Agricultural Premium Fund: |
---|
409 | 409 | | 22 For Personal Services.............................1,040,000 |
---|
410 | 410 | | 23 For State Contributions to State |
---|
411 | 411 | | 24 Employee's Retirement System.......................530,100 |
---|
412 | 412 | | 25 For State Contributions to Social |
---|
413 | 413 | | |
---|
414 | 414 | | |
---|
415 | 415 | | |
---|
416 | 416 | | |
---|
417 | 417 | | |
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418 | 418 | | SB2528 - 12 - OMB104 00008 JTR 10008 b |
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419 | 419 | | |
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420 | 420 | | |
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421 | 421 | | SB2528- 13 -OMB104 00008 JTR 10008 b SB2528 - 13 - OMB104 00008 JTR 10008 b |
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422 | 422 | | SB2528 - 13 - OMB104 00008 JTR 10008 b |
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423 | 423 | | 1 Security............................................79,600 |
---|
424 | 424 | | 2 For Contractual Services............................176,800 |
---|
425 | 425 | | 3 For Travel...........................................62,400 |
---|
426 | 426 | | 4 For Commodities.......................................9,400 |
---|
427 | 427 | | 5 For Printing..........................................4,200 |
---|
428 | 428 | | 6 For Equipment........................................13,600 |
---|
429 | 429 | | 7 For Telecommunication Services.......................25,000 |
---|
430 | 430 | | 8 For Operation of Automotive Equipment................21,400 |
---|
431 | 431 | | 9 For the Ordinary and Contingent |
---|
432 | 432 | | 10 Expenses of the Natural Resources |
---|
433 | 433 | | 11 Advisory Board.......................................2,100 |
---|
434 | 434 | | 12 Total $1,964,600 |
---|
435 | 435 | | 13 Payable from the Partners for Conservation Fund: |
---|
436 | 436 | | 14 For Personal Services...............................818,000 |
---|
437 | 437 | | 15 For State Contributions to State |
---|
438 | 438 | | 16 Employees' Retirement System........................417,000 |
---|
439 | 439 | | 17 For State Contributions to Social |
---|
440 | 440 | | 18 Security............................................62,600 |
---|
441 | 441 | | 19 For Group Insurance.................................265,600 |
---|
442 | 442 | | 20 For Expenses Relating to |
---|
443 | 443 | | 21 Soil Health Assessments............................250,000 |
---|
444 | 444 | | 22 Total $1,813,200 |
---|
445 | 445 | | 23 Section 135. The sum of $3,000,000, or so much thereof as |
---|
446 | 446 | | 24 may be necessary, is appropriated to the Department of |
---|
447 | 447 | | 25 Agriculture from the Partners for Conservation Fund for grants |
---|
448 | 448 | | |
---|
449 | 449 | | |
---|
450 | 450 | | |
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451 | 451 | | |
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452 | 452 | | |
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453 | 453 | | SB2528 - 13 - OMB104 00008 JTR 10008 b |
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454 | 454 | | |
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455 | 455 | | |
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456 | 456 | | SB2528- 14 -OMB104 00008 JTR 10008 b SB2528 - 14 - OMB104 00008 JTR 10008 b |
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457 | 457 | | SB2528 - 14 - OMB104 00008 JTR 10008 b |
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458 | 458 | | 1 to Soil and Water Conservation Districts to fund projects for |
---|
459 | 459 | | 2 landowner cost sharing, streambank stabilization, nutrient |
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460 | 460 | | 3 loss protection and sustainable agriculture. |
---|
461 | 461 | | 4 Section 140. The sum of $4,500,000, or so much thereof as |
---|
462 | 462 | | 5 may be necessary, is appropriated to the Department of |
---|
463 | 463 | | 6 Agriculture from the Partners for Conservation Fund for grants |
---|
464 | 464 | | 7 to Soil and Water Conservation Districts for ordinary and |
---|
465 | 465 | | 8 contingent administrative expenses. |
---|
466 | 466 | | 9 Section 145. The amount of $9,880,000, or so much thereof |
---|
467 | 467 | | 10 as may be necessary, is appropriated from the Agriculture |
---|
468 | 468 | | 11 Federal Projects Fund to the Department of Agriculture for |
---|
469 | 469 | | 12 expenses relating to various federal projects, including prior |
---|
470 | 470 | | 13 years' costs. |
---|
471 | 471 | | 14 Section 150. The following named amounts, or so much |
---|
472 | 472 | | 15 thereof as may be necessary, respectively, are appropriated to |
---|
473 | 473 | | 16 the Department of Agriculture for: |
---|
474 | 474 | | 17 ENVIRONMENTAL PROGRAMS |
---|
475 | 475 | | 18 Payable from the General Revenue Fund: |
---|
476 | 476 | | 19 For Administration of the Livestock |
---|
477 | 477 | | 20 Management Facilities Act..........................885,100 |
---|
478 | 478 | | 21 For the Detection, Eradication, and |
---|
479 | 479 | | 22 Control of Exotic Pests, such as |
---|
480 | 480 | | 23 the Asian Long-Horned Beetle and |
---|
481 | 481 | | |
---|
482 | 482 | | |
---|
483 | 483 | | |
---|
484 | 484 | | |
---|
485 | 485 | | |
---|
486 | 486 | | SB2528 - 14 - OMB104 00008 JTR 10008 b |
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487 | 487 | | |
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488 | 488 | | |
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489 | 489 | | SB2528- 15 -OMB104 00008 JTR 10008 b SB2528 - 15 - OMB104 00008 JTR 10008 b |
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490 | 490 | | SB2528 - 15 - OMB104 00008 JTR 10008 b |
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491 | 491 | | 1 Spongy Moth......................................1,163,900 |
---|
492 | 492 | | 2 Total $2,049,000 |
---|
493 | 493 | | 3 Payable from the Used Tire Management Fund: |
---|
494 | 494 | | 4 For Mosquito Control.................................50,000 |
---|
495 | 495 | | 5 Payable from Livestock Management Facilities Fund: |
---|
496 | 496 | | 6 For Administration of the Livestock |
---|
497 | 497 | | 7 Management Facilities Act...........................56,200 |
---|
498 | 498 | | 8 Payable from Pesticide Control Fund: |
---|
499 | 499 | | 9 For Administration and Enforcement |
---|
500 | 500 | | 10 of the Illinois Pesticide Act....................8,840,000 |
---|
501 | 501 | | 11 Payable from Agriculture Pesticide Control Act Fund: |
---|
502 | 502 | | 12 For Expenses of Pesticide Enforcement Program, |
---|
503 | 503 | | 13 including prior years' costs.......................780,000 |
---|
504 | 504 | | 14 Payable from the Agriculture Federal Projects Fund: |
---|
505 | 505 | | 15 For Expenses of Various Federal Projects, |
---|
506 | 506 | | 16 including prior years' costs....................26,040,000 |
---|
507 | 507 | | 17 Section 155. The sum of $2,900,000, or so much thereof as |
---|
508 | 508 | | 18 may be necessary, is appropriated to the Department of |
---|
509 | 509 | | 19 Agriculture from the General Revenue Fund for Operations of |
---|
510 | 510 | | 20 the Illinois State Fair, Including Entertainment and the |
---|
511 | 511 | | 21 Percentage Portion of Entertainment Contracts. |
---|
512 | 512 | | 22 Section 160. The sum of $7,900,000, or so much thereof as |
---|
513 | 513 | | 23 may be necessary, is appropriated from the General Revenue |
---|
514 | 514 | | 24 Fund to the Department of Agriculture for ordinary and |
---|
515 | 515 | | |
---|
516 | 516 | | |
---|
517 | 517 | | |
---|
518 | 518 | | |
---|
519 | 519 | | |
---|
520 | 520 | | SB2528 - 15 - OMB104 00008 JTR 10008 b |
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521 | 521 | | |
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522 | 522 | | |
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523 | 523 | | SB2528- 16 -OMB104 00008 JTR 10008 b SB2528 - 16 - OMB104 00008 JTR 10008 b |
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524 | 524 | | SB2528 - 16 - OMB104 00008 JTR 10008 b |
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525 | 525 | | 1 contingent expenses, including facilities management at the |
---|
526 | 526 | | 2 Illinois State Fairgrounds in Springfield and Du Quoin. |
---|
527 | 527 | | 3 Section 165. The following named sums, or so much thereof |
---|
528 | 528 | | 4 as may be necessary, respectively, for the objects and |
---|
529 | 529 | | 5 purposes hereinafter named, are appropriated to meet the |
---|
530 | 530 | | 6 ordinary and contingent expenses of the Department of |
---|
531 | 531 | | 7 Agriculture for: |
---|
532 | 532 | | 8 SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS |
---|
533 | 533 | | 9 Payable from Agricultural Premium Fund: |
---|
534 | 534 | | 10 For Personal Services.............................2,292,000 |
---|
535 | 535 | | 11 For State Contributions to State |
---|
536 | 536 | | 12 Employee's Retirement System.....................1,168,200 |
---|
537 | 537 | | 13 For State Contributions to |
---|
538 | 538 | | 14 Social Security....................................175,400 |
---|
539 | 539 | | 15 For Operations of Buildings and |
---|
540 | 540 | | 16 Grounds in Springfield including |
---|
541 | 541 | | 17 prior years' costs...............................1,638,000 |
---|
542 | 542 | | 18 For Awards to Livestock Breeders |
---|
543 | 543 | | 19 and Related Expenses...............................230,000 |
---|
544 | 544 | | 20 Total $5,503,600 |
---|
545 | 545 | | 21 Payable from Agricultural Premium Fund: |
---|
546 | 546 | | 22 For repairs, maintenance, and capital improvements |
---|
547 | 547 | | 23 Including construction, reconstruction, improvement, |
---|
548 | 548 | | 24 Repair and installation of capital facilities, costs of |
---|
549 | 549 | | 25 Planning, supplies, materials, equipment, personal |
---|
550 | 550 | | |
---|
551 | 551 | | |
---|
552 | 552 | | |
---|
553 | 553 | | |
---|
554 | 554 | | |
---|
555 | 555 | | SB2528 - 16 - OMB104 00008 JTR 10008 b |
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556 | 556 | | |
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557 | 557 | | |
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558 | 558 | | SB2528- 17 -OMB104 00008 JTR 10008 b SB2528 - 17 - OMB104 00008 JTR 10008 b |
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559 | 559 | | SB2528 - 17 - OMB104 00008 JTR 10008 b |
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560 | 560 | | 1 services and related costs, services and all other |
---|
561 | 561 | | 2 expenses required to complete the work for |
---|
562 | 562 | | 3 Permanent Improvements at the Illinois State |
---|
563 | 563 | | 4 Fairgrounds.................................... $2,106,000 |
---|
564 | 564 | | 5 Payable from the Illinois State Fair Fund: |
---|
565 | 565 | | 6 For Operations of the Illinois State Fair |
---|
566 | 566 | | 7 Including Entertainment and the Percentage |
---|
567 | 567 | | 8 Portion of Entertainment Contracts...............8,678,100 |
---|
568 | 568 | | 9 For Awards and Premiums at the |
---|
569 | 569 | | 10 Illinois State Fair |
---|
570 | 570 | | 11 and related expenses...............................540,800 |
---|
571 | 571 | | 12 For Awards and Premiums for |
---|
572 | 572 | | 13 Horse Racing at the |
---|
573 | 573 | | 14 Illinois State Fairgrounds |
---|
574 | 574 | | 15 and related expenses...............................185,800 |
---|
575 | 575 | | 16 Total $9,404,700 |
---|
576 | 576 | | 17 Section 170. The sum of $1,560,000, or so much thereof as |
---|
577 | 577 | | 18 may be necessary, is appropriated from the Illinois State Fair |
---|
578 | 578 | | 19 Fund to the Department of Agriculture to promote and conduct |
---|
579 | 579 | | 20 activities at the Illinois State Fairgrounds at Springfield |
---|
580 | 580 | | 21 other than the Illinois State Fair, including administrative |
---|
581 | 581 | | 22 expenses. No expenditures from the appropriation shall be |
---|
582 | 582 | | 23 authorized until revenues from fairground uses sufficient to |
---|
583 | 583 | | 24 offset such expenditures have been collected and deposited |
---|
584 | 584 | | 25 into the Illinois State Fair Fund. |
---|
585 | 585 | | |
---|
586 | 586 | | |
---|
587 | 587 | | |
---|
588 | 588 | | |
---|
589 | 589 | | |
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590 | 590 | | SB2528 - 17 - OMB104 00008 JTR 10008 b |
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591 | 591 | | |
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592 | 592 | | |
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593 | 593 | | SB2528- 18 -OMB104 00008 JTR 10008 b SB2528 - 18 - OMB104 00008 JTR 10008 b |
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594 | 594 | | SB2528 - 18 - OMB104 00008 JTR 10008 b |
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595 | 595 | | 1 Section 175. The sum of $200,000, or so much thereof as may |
---|
596 | 596 | | 2 be necessary, is appropriated from the State Fairgrounds |
---|
597 | 597 | | 3 Capital Improvements and Harness Racing Fund to support the |
---|
598 | 598 | | 4 Department of Agriculture to provide support for harness race |
---|
599 | 599 | | 5 meetings, to repair and rehabilitate backstretch facilities at |
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600 | 600 | | 6 the Illinois State Fairgrounds and Du Quoin State Fairgrounds, |
---|
601 | 601 | | 7 and to repair and rehabilitate the capital infrastructure of |
---|
602 | 602 | | 8 the Illinois State Fairgrounds and Du Quoin State Fairgrounds. |
---|
603 | 603 | | 9 Section 180. The following named amounts, or so much |
---|
604 | 604 | | 10 thereof as may be necessary, respectively, are appropriated to |
---|
605 | 605 | | 11 the Department of Agriculture for: |
---|
606 | 606 | | 12 DU QUOIN BUILDINGS AND GROUNDS |
---|
607 | 607 | | 13 Payable from General Revenue Fund: |
---|
608 | 608 | | 14 For Personal Services...............................920,000 |
---|
609 | 609 | | 15 For State Contributions to |
---|
610 | 610 | | 16 Social Security.....................................70,400 |
---|
611 | 611 | | 17 For ordinary and contingent expenses |
---|
612 | 612 | | 18 related to the buildings and grounds at the |
---|
613 | 613 | | 19 DuQuoin State Fairgrounds..........................725,000 |
---|
614 | 614 | | 20 Total $1,715,400 |
---|
615 | 615 | | 21 Payable from Illinois State Fair Fund: |
---|
616 | 616 | | 22 For operational expenses at the Illinois State Fairgrounds |
---|
617 | 617 | | 23 at Du Quoin other than the Illinois State Fair |
---|
618 | 618 | | 24 including administrative expenses..................494,000 |
---|
619 | 619 | | |
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620 | 620 | | |
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621 | 621 | | |
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622 | 622 | | |
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623 | 623 | | |
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624 | 624 | | SB2528 - 18 - OMB104 00008 JTR 10008 b |
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625 | 625 | | |
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626 | 626 | | |
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627 | 627 | | SB2528- 19 -OMB104 00008 JTR 10008 b SB2528 - 19 - OMB104 00008 JTR 10008 b |
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628 | 628 | | SB2528 - 19 - OMB104 00008 JTR 10008 b |
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629 | 629 | | 1 Section 185. The sum of $806,000, or so much thereof as may |
---|
630 | 630 | | 2 be necessary, is appropriated from the Agricultural Premium |
---|
631 | 631 | | 3 Fund to the Department of Agriculture for repairs, |
---|
632 | 632 | | 4 maintenance, and capital improvements including construction, |
---|
633 | 633 | | 5 reconstruction, improvement, repair and installation of |
---|
634 | 634 | | 6 capital facilities, cost of planning, supplies, materials, |
---|
635 | 635 | | 7 equipment, personal services and related costs, services and |
---|
636 | 636 | | 8 all other expenses required to complete the work for Permanent |
---|
637 | 637 | | 9 Improvements at the Du Quoin State Fairgrounds. |
---|
638 | 638 | | 10 Section 190. The following named amounts, or so much |
---|
639 | 639 | | 11 thereof as may be necessary, respectively, are appropriated to |
---|
640 | 640 | | 12 the Department of Agriculture for: |
---|
641 | 641 | | 13 DU QUOIN STATE FAIR |
---|
642 | 642 | | 14 Payable from General Revenue Fund: |
---|
643 | 643 | | 15 For Personal Services...............................590,000 |
---|
644 | 644 | | 16 For State Contributions to |
---|
645 | 645 | | 17 Social Security.....................................45,200 |
---|
646 | 646 | | 18 For Contractual Services............................475,000 |
---|
647 | 647 | | 19 For Commodities......................................20,000 |
---|
648 | 648 | | 20 For Printing..........................................8,000 |
---|
649 | 649 | | 21 For Telecommunication Services.......................42,000 |
---|
650 | 650 | | 22 Total $1,180,200 |
---|
651 | 651 | | 23 Payable from the Illinois State Fair Fund: |
---|
652 | 652 | | 24 For Entertainment and other Expenses |
---|
653 | 653 | | |
---|
654 | 654 | | |
---|
655 | 655 | | |
---|
656 | 656 | | |
---|
657 | 657 | | |
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658 | 658 | | SB2528 - 19 - OMB104 00008 JTR 10008 b |
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659 | 659 | | |
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660 | 660 | | |
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661 | 661 | | SB2528- 20 -OMB104 00008 JTR 10008 b SB2528 - 20 - OMB104 00008 JTR 10008 b |
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662 | 662 | | SB2528 - 20 - OMB104 00008 JTR 10008 b |
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663 | 663 | | 1 at the Du Quoin State Fair, including |
---|
664 | 664 | | 2 the Percentage Portion of |
---|
665 | 665 | | 3 Entertainment Contracts..........................1,100,000 |
---|
666 | 666 | | 4 Section 195. The following named amounts, or so much |
---|
667 | 667 | | 5 thereof as may be necessary, respectively, are appropriated to |
---|
668 | 668 | | 6 the Department of Agriculture for: |
---|
669 | 669 | | 7 COUNTY FAIRS AND HORSE RACING |
---|
670 | 670 | | 8 Payable from the Agricultural Premium Fund: |
---|
671 | 671 | | 9 For Personal Services...............................118,100 |
---|
672 | 672 | | 10 For State Contributions to State |
---|
673 | 673 | | 11 Employees' Retirement System........................60,200 |
---|
674 | 674 | | 12 For State Contributions to |
---|
675 | 675 | | 13 Social Security......................................9,100 |
---|
676 | 676 | | 14 For Contractual Services.............................13,600 |
---|
677 | 677 | | 15 For Travel............................................2,600 |
---|
678 | 678 | | 16 For Commodities.......................................1,000 |
---|
679 | 679 | | 17 For Printing............................................400 |
---|
680 | 680 | | 18 For Equipment.........................................1,100 |
---|
681 | 681 | | 19 For Telecommunication Services........................1,100 |
---|
682 | 682 | | 20 For Operation of Auto Equipment.........................900 |
---|
683 | 683 | | 21 For premiums to agricultural extension |
---|
684 | 684 | | 22 or 4-H clubs to be distributed at a |
---|
685 | 685 | | 23 uniform rate.......................................817,900 |
---|
686 | 686 | | 24 For premiums to vocational |
---|
687 | 687 | | 25 agriculture fairs..................................338,000 |
---|
688 | 688 | | |
---|
689 | 689 | | |
---|
690 | 690 | | |
---|
691 | 691 | | |
---|
692 | 692 | | |
---|
693 | 693 | | SB2528 - 20 - OMB104 00008 JTR 10008 b |
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694 | 694 | | |
---|
695 | 695 | | |
---|
696 | 696 | | SB2528- 21 -OMB104 00008 JTR 10008 b SB2528 - 21 - OMB104 00008 JTR 10008 b |
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697 | 697 | | SB2528 - 21 - OMB104 00008 JTR 10008 b |
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698 | 698 | | 1 For grants and other purposes for county |
---|
699 | 699 | | 2 fair and state fair horse racing...................342,500 |
---|
700 | 700 | | 3 Total $1,706,500 |
---|
701 | 701 | | 4 Payable from the Fair and Exposition Fund: |
---|
702 | 702 | | 5 For distribution to county fairs and |
---|
703 | 703 | | 6 fair and exposition authorities....................998,400 |
---|
704 | 704 | | 7 For distribution to encourage and aid |
---|
705 | 705 | | 8 county fairs and other agricultural |
---|
706 | 706 | | 9 societies. This distribution shall be |
---|
707 | 707 | | 10 prorated and approved by the Department |
---|
708 | 708 | | 11 of Agriculture...................................1,891,400 |
---|
709 | 709 | | 12 For rehabilitation of county fairgrounds..........1,366,900 |
---|
710 | 710 | | 13 Payable from the Illinois Racing |
---|
711 | 711 | | 14 Quarter Horse Breeders Fund: |
---|
712 | 712 | | 15 For promotion of the Illinois horse |
---|
713 | 713 | | 16 racing and breeding industry........................31,200 |
---|
714 | 714 | | 17 Section 999. Effective date. This Act takes effect July 1, |
---|
715 | 715 | | 18 2025. |
---|
716 | 716 | | |
---|
717 | 717 | | |
---|
718 | 718 | | |
---|
719 | 719 | | |
---|
720 | 720 | | |
---|
721 | 721 | | SB2528 - 21 - OMB104 00008 JTR 10008 b |
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