Bill Text: IL HB5630 | 2025-2026 | 104th General Assembly | Introduced
Bill Title: Makes appropriations for the ordinary and contingent expenses of the Department of Agriculture for the fiscal year beginning July 1, 2026, as follows: General Funds $33,781,300; Other State Funds $129,597,000; Federal Funds $56,568,400; Total $219,946,700.
Sponsorship: Partisan Bill (Democrat 1)
Status: (Introduced - Dead) 2026-02-19 - Referred to Rules Committee [HB5630 Detail]
Download: Illinois-2025-HB5630-Introduced.html
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| 1 | AN ACT concerning appropriations. | |||||||||||||||
| 2 | Be it enacted by the People of the State of Illinois, | |||||||||||||||
| 3 | represented in the General Assembly: | |||||||||||||||
| 4 | ARTICLE 1 | |||||||||||||||
| 5 | Section 5. The following named amounts, or so much thereof | |||||||||||||||
| 6 | as may be necessary, respectively, for the objects and | |||||||||||||||
| 7 | purposes hereinafter named, are appropriated to meet the | |||||||||||||||
| 8 | ordinary and contingent expenses of the Department of | |||||||||||||||
| 9 | Agriculture: | |||||||||||||||
| 10 | FOR OPERATIONS | |||||||||||||||
| 11 | ADMINISTRATIVE SERVICES | |||||||||||||||
| 12 | Payable from General Revenue Fund: | |||||||||||||||
| 13 | For Personal Services.............................2,377,200 | |||||||||||||||
| 14 | For State Contributions to | |||||||||||||||
| 15 | Social Security....................................181,900 | |||||||||||||||
| 16 | For Contractual Services............................338,000 | |||||||||||||||
| 17 | For Refunds..........................................10,000 | |||||||||||||||
| 18 | Total $2,907,100 | |||||||||||||||
| 19 | Section 10. The sum of $100,000, or so much thereof as may | |||||||||||||||
| 20 | be necessary, is appropriated from the General Revenue Fund to | |||||||||||||||
| 21 | the Department of Agriculture for costs associated with the | |||||||||||||||
| 22 | Agriculture Equity Commission. | |||||||||||||||
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| 1 | Section 15. The sum of $1,764,300, or so much thereof as | ||||||
| 2 | may be necessary, is appropriated from the General Revenue | ||||||
| 3 | Fund to the Department of Agriculture for costs and expenses | ||||||
| 4 | related to or in support of the agency's operations. | ||||||
| 5 | Section 20. The amount of $125,000, or so much thereof as | ||||||
| 6 | may be necessary, is appropriated from the General Revenue | ||||||
| 7 | Fund to the Department of Agriculture to implement diversity, | ||||||
| 8 | equity, and inclusion initiatives. | ||||||
| 9 | Section 25. The following named amounts, or so much | ||||||
| 10 | thereof as may be necessary, are appropriated to the | ||||||
| 11 | Department of Agriculture for the following purposes: | ||||||
| 12 | Payable from the Agricultural Premium Fund: | ||||||
| 13 | For expenses related to the Food Safety | ||||||
| 14 | Modernization Initiative...........................100,000 | ||||||
| 15 | For deposit into the State Cooperative | ||||||
| 16 | Extension Service Trust Fund....................10,000,000 | ||||||
| 17 | Total $10,100,000 | ||||||
| 18 | Section 30. The sum of $100,000, or so much thereof as may | ||||||
| 19 | be necessary, is appropriated to the Department of Agriculture | ||||||
| 20 | from the Future Farmers of America Fund for grants to the | ||||||
| 21 | Illinois Association of Future Farmers of America. | ||||||
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| 1 | Section 35. The sum of $550,000, or so much thereof as may | ||||||
| 2 | be necessary, is appropriated from the Fair and Exposition | ||||||
| 3 | Fund to the Department of Agriculture for costs associated | ||||||
| 4 | with Future Farmers of America membership fees. | ||||||
| 5 | Section 40. The following named amounts, or so much | ||||||
| 6 | thereof as may be necessary, respectively, for the objects and | ||||||
| 7 | purposes hereinafter named, are appropriated to meet the | ||||||
| 8 | ordinary and contingent expenses of the Department of | ||||||
| 9 | Agriculture: | ||||||
| 10 | Payable from Wholesome Meat Fund: | ||||||
| 11 | For Personal Services...............................281,300 | ||||||
| 12 | For State Contributions to State | ||||||
| 13 | Employees' Retirement System.......................122,300 | ||||||
| 14 | For State Contributions to | ||||||
| 15 | Social Security.....................................22,900 | ||||||
| 16 | For Group Insurance..................................70,400 | ||||||
| 17 | For Contractual Services............................227,200 | ||||||
| 18 | For Travel...........................................48,700 | ||||||
| 19 | For Commodities......................................13,000 | ||||||
| 20 | For Printing.........................................21,700 | ||||||
| 21 | For Equipment........................................48,700 | ||||||
| 22 | For Telecommunication Services.......................27,100 | ||||||
| 23 | Total $883,300 | ||||||
| 24 | Section 45. The sum of $337,700, or so much thereof as may | ||||||
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| 1 | be necessary, is appropriated from the Wholesome Meat Fund to | ||||||
| 2 | the Department of Agriculture for costs and expenses related | ||||||
| 3 | to or in support of the agency's operations, including prior | ||||||
| 4 | years' costs. | ||||||
| 5 | Section 50. The following named amounts, or so much | ||||||
| 6 | thereof as may be necessary, are appropriated to the | ||||||
| 7 | Department of Agriculture for the following purposes: | ||||||
| 8 | Payable from Partners for Conservation Fund: | ||||||
| 9 | For deposit into the State Cooperative | ||||||
| 10 | Extension Service Trust Fund.......................994,700 | ||||||
| 11 | For deposit into the State Cooperative | ||||||
| 12 | Extension Service Trust Fund for | ||||||
| 13 | operational expenses and programs | ||||||
| 14 | at the University of Illinois Cook | ||||||
| 15 | County Cooperative Extension Service.............2,449,200 | ||||||
| 16 | Section 55. The following named amounts, or so much | ||||||
| 17 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 18 | the Department of Agriculture for: | ||||||
| 19 | COMPUTER SERVICES | ||||||
| 20 | Payable from General Revenue Fund: | ||||||
| 21 | For Electronic Data Processing....................1,280,000 | ||||||
| 22 | For Contractual Services............................218,300 | ||||||
| 23 | Section 60. The following named amounts, or so much | ||||||
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| 1 | thereof as may be necessary, respectively, for the objects and | ||||||
| 2 | purposes hereinafter named, are appropriated to meet the | ||||||
| 3 | ordinary and contingent expenses of the Department of | ||||||
| 4 | Agriculture: | ||||||
| 5 | FOR OPERATIONS | ||||||
| 6 | SUPPORT STAFF | ||||||
| 7 | Payable from General Revenue Fund: | ||||||
| 8 | For Personal Services...............................651,500 | ||||||
| 9 | For State Contributions to | ||||||
| 10 | Social Security......................................49,900 | ||||||
| 11 | For Contractual Services.............................19,000 | ||||||
| 12 | For Travel............................................3,000 | ||||||
| 13 | For Commodities.......................................5,000 | ||||||
| 14 | For Equipment........................................19,000 | ||||||
| 15 | For Electronic Data Processing.......................19,000 | ||||||
| 16 | For Telecommunication Services.......................25,000 | ||||||
| 17 | For Operation of Auto Equipment......................10,000 | ||||||
| 18 | Total $801,400 | ||||||
| 19 | Section 65. The following named amounts, or so much | ||||||
| 20 | thereof as may be necessary, respectively, for the objects and | ||||||
| 21 | purposes hereinafter named, are appropriated to meet the | ||||||
| 22 | ordinary and contingent expenses of the Department of | ||||||
| 23 | Agriculture: | ||||||
| 24 | FOR OPERATIONS | ||||||
| 25 | AGRICULTURE REGULATION | ||||||
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| 1 | Payable from General Revenue Fund: | ||||||
| 2 | For Personal Services.............................1,810,000 | ||||||
| 3 | For State Contributions to | ||||||
| 4 | Social Security....................................138,500 | ||||||
| 5 | For Contractual Services............................397,000 | ||||||
| 6 | For Travel...........................................15,000 | ||||||
| 7 | For Commodities.......................................2,600 | ||||||
| 8 | For Printing..........................................4,000 | ||||||
| 9 | For Equipment.......................................128,800 | ||||||
| 10 | For Telecommunication Services.......................12,500 | ||||||
| 11 | For Operation of Auto Equipment......................37,100 | ||||||
| 12 | Total $2,545,500 | ||||||
| 13 | Section 70. The amount of $520,000, or so much thereof as | ||||||
| 14 | may be necessary, is appropriated to the Department of | ||||||
| 15 | Agriculture from the Agriculture Federal Projects Fund for | ||||||
| 16 | expenses of various federal projects, including prior years' | ||||||
| 17 | costs. | ||||||
| 18 | Section 75. The following named sums, or so much thereof | ||||||
| 19 | as may be necessary, respectively, for the objects and | ||||||
| 20 | purposes hereinafter named, are appropriated to meet the | ||||||
| 21 | ordinary and contingent expenses of the Department of | ||||||
| 22 | Agriculture: | ||||||
| 23 | MARKETING | ||||||
| 24 | Payable from General Revenue Fund: | ||||||
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| 1 | For Personal Services.............................1,796,100 | ||||||
| 2 | For State Contributions to | ||||||
| 3 | Social Security....................................137,400 | ||||||
| 4 | Payable from Agricultural Premium Fund: | ||||||
| 5 | For Expenses Connected With the Promotion | ||||||
| 6 | and Marketing of Illinois Agriculture | ||||||
| 7 | and Agriculture Exports..........................1,435,100 | ||||||
| 8 | For Implementation of Programs | ||||||
| 9 | and Activities to Promote, Develop | ||||||
| 10 | and Enhance the Biotechnology | ||||||
| 11 | Industry in Illinois...............................100,000 | ||||||
| 12 | For Expenses Related to Viticulturist | ||||||
| 13 | and Enologist Contractual Staff....................150,000 | ||||||
| 14 | Payable from Agriculture Federal | ||||||
| 15 | Projects Fund: | ||||||
| 16 | For Expenses of Various Federal Projects, | ||||||
| 17 | including prior years' costs.....................7,000,000 | ||||||
| 18 | Section 80. The following named amounts, or so much | ||||||
| 19 | thereof as may be necessary for the objects and purposes | ||||||
| 20 | hereinafter named, are appropriated to the Department of | ||||||
| 21 | Agriculture: | ||||||
| 22 | MEDICINAL PLANTS | ||||||
| 23 | Payable from the Compassionate Use of Medical | ||||||
| 24 | Cannabis Fund: | ||||||
| 25 | For all costs associated with the | ||||||
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| 1 | Compassionate Use of Medical | ||||||
| 2 | Cannabis Program................................10,130,000 | ||||||
| 3 | Payable from the Industrial Hemp Regulatory Fund: | ||||||
| 4 | For all costs associated with the | ||||||
| 5 | Operation, Implementation, and Enforcement | ||||||
| 6 | of the Industrial Hemp Act.......................2,100,300 | ||||||
| 7 | Section 85. The sum of $20,554,900, or so much thereof as | ||||||
| 8 | may be necessary, is appropriated from the Cannabis Regulation | ||||||
| 9 | Fund to the Department of Agriculture for all costs associated | ||||||
| 10 | with the Cannabis Regulation and Tax Act. | ||||||
| 11 | Section 90. The following named amounts, or so much | ||||||
| 12 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 13 | the Department of Agriculture for: | ||||||
| 14 | WEIGHTS AND MEASURES | ||||||
| 15 | Payable from the Weights and Measures Fund: | ||||||
| 16 | For Personal Services.............................3,500,000 | ||||||
| 17 | For State Contributions to State | ||||||
| 18 | Employees' Retirement System.....................1,521,000 | ||||||
| 19 | For State Contributions to | ||||||
| 20 | Social Security....................................275,000 | ||||||
| 21 | For Group Insurance...............................1,513,600 | ||||||
| 22 | For Contractual Services............................399,300 | ||||||
| 23 | For Travel...........................................70,300 | ||||||
| 24 | For Commodities......................................35,000 | ||||||
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| 1 | For Printing.........................................18,000 | ||||||
| 2 | For Equipment.......................................432,700 | ||||||
| 3 | For Telecommunication Services.......................50,000 | ||||||
| 4 | For Operation of Auto Equipment.....................508,400 | ||||||
| 5 | For Refunds..........................................10,000 | ||||||
| 6 | Total $8,333,300 | ||||||
| 7 | Payable from the Motor Fuel and Petroleum | ||||||
| 8 | Standards Fund: | ||||||
| 9 | For the Regulation of Motor Fuel Quality.............54,100 | ||||||
| 10 | Section 95. The following named amounts, or so much | ||||||
| 11 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 12 | the Department of Agriculture for: | ||||||
| 13 | ANIMAL HEALTH AND WELFARE | ||||||
| 14 | Payable from General Revenue Fund: | ||||||
| 15 | For Personal Services.............................2,150,000 | ||||||
| 16 | For State Contributions to | ||||||
| 17 | Social Security....................................164,400 | ||||||
| 18 | For Contractual Services............................127,000 | ||||||
| 19 | For Travel...........................................83,200 | ||||||
| 20 | For Commodities......................................45,800 | ||||||
| 21 | For Printing..........................................2,600 | ||||||
| 22 | For Equipment.......................................108,200 | ||||||
| 23 | For Telecommunication Services.......................29,200 | ||||||
| 24 | For Operation of Auto Equipment......................46,800 | ||||||
| 25 | Total $2,757,200 | ||||||
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| 1 | Payable from the Illinois Department of | ||||||
| 2 | Agriculture Laboratory Services Revolving Fund: | ||||||
| 3 | For Expenses Authorized by the Animal | ||||||
| 4 | Disease Laboratories Act............................43,300 | ||||||
| 5 | Payable from the Agriculture Federal Projects Fund: | ||||||
| 6 | For Expenses of Various Federal Projects, | ||||||
| 7 | including prior years' costs.......................162,300 | ||||||
| 8 | Section 100. The following named amounts, or so much | ||||||
| 9 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 10 | the Department of Agriculture for: | ||||||
| 11 | MEAT AND POULTRY INSPECTION | ||||||
| 12 | Payable from the General Revenue Fund: | ||||||
| 13 | For Personal Services.............................5,096,300 | ||||||
| 14 | For State Contributions to | ||||||
| 15 | Social Security....................................389,900 | ||||||
| 16 | For Contractual Services............................572,000 | ||||||
| 17 | For Travel...........................................93,600 | ||||||
| 18 | For Commodities.......................................8,400 | ||||||
| 19 | For Printing..............................................0 | ||||||
| 20 | For Equipment........................................11,500 | ||||||
| 21 | For Telecommunication Services.......................46,300 | ||||||
| 22 | For Operation of Auto Equipment.....................109,200 | ||||||
| 23 | Total $6,327,200 | ||||||
| 24 | Payable from Wholesome Meat Fund: | ||||||
| 25 | For Personal Services.............................5,333,300 | ||||||
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| 1 | For State Contributions to State | ||||||
| 2 | Employees' Retirement System.....................2,317,600 | ||||||
| 3 | For State Contributions to | ||||||
| 4 | Social Security....................................408,000 | ||||||
| 5 | For Group Insurance...............................2,059,200 | ||||||
| 6 | For Contractual Services............................630,300 | ||||||
| 7 | For Travel..........................................219,600 | ||||||
| 8 | For Commodities......................................36,100 | ||||||
| 9 | For Printing..........................................2,800 | ||||||
| 10 | For Equipment.......................................574,400 | ||||||
| 11 | For Telecommunication Services.......................53,600 | ||||||
| 12 | For Operation of Auto Equipment.....................130,200 | ||||||
| 13 | Total $11,765,100 | ||||||
| 14 | Section 105. The amount of $660,000, or so much thereof as | ||||||
| 15 | may be necessary, is appropriated from the General Revenue | ||||||
| 16 | Fund to the Department of Agriculture for all costs associated | ||||||
| 17 | with the Crop Insurance Rebate Initiative. | ||||||
| 18 | Section 110. The following named sums, or so much thereof | ||||||
| 19 | as may be necessary, respectively, for the objects and | ||||||
| 20 | purposes hereinafter named, are appropriated to meet the | ||||||
| 21 | ordinary and contingent expenses of the Department of | ||||||
| 22 | Agriculture for: | ||||||
| 23 | LAND AND WATER RESOURCES | ||||||
| 24 | Payable from the Agricultural Premium Fund: | ||||||
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| 1 | For Personal Services.............................1,040,000 | ||||||
| 2 | For State Contributions to State | ||||||
| 3 | Employee's Retirement System.......................452,000 | ||||||
| 4 | For State Contributions to | ||||||
| 5 | Social Security.....................................79,600 | ||||||
| 6 | For Contractual Services............................183,900 | ||||||
| 7 | For Travel...........................................64,900 | ||||||
| 8 | For Commodities.......................................9,800 | ||||||
| 9 | For Printing..........................................4,500 | ||||||
| 10 | For Equipment........................................14,200 | ||||||
| 11 | For Telecommunication Services.......................26,000 | ||||||
| 12 | For Operation of Automotive Equipment................22,300 | ||||||
| 13 | Total $1,897,200 | ||||||
| 14 | Payable from the Partners for Conservation Fund: | ||||||
| 15 | For Personal Services...............................975,000 | ||||||
| 16 | For State Contributions to State | ||||||
| 17 | Employees' Retirement System.......................423,700 | ||||||
| 18 | For State Contributions to | ||||||
| 19 | Social Security.....................................75,000 | ||||||
| 20 | For Group Insurance.................................320,000 | ||||||
| 21 | For Expenses Relating to | ||||||
| 22 | Soil Health Assessments............................275,000 | ||||||
| 23 | Total $2,068,700 | ||||||
| 24 | Section 115. The sum of $3,000,000, or so much thereof as | ||||||
| 25 | may be necessary, is appropriated to the Department of | ||||||
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| 1 | Agriculture from the Partners for Conservation Fund for grants | ||||||
| 2 | to Soil and Water Conservation Districts to fund projects for | ||||||
| 3 | landowner cost sharing, streambank stabilization, nutrient | ||||||
| 4 | loss protection and sustainable agriculture. | ||||||
| 5 | Section 120. The sum of $4,500,000, or so much thereof as | ||||||
| 6 | may be necessary, is appropriated to the Department of | ||||||
| 7 | Agriculture from the Partners for Conservation Fund for grants | ||||||
| 8 | to Soil and Water Conservation Districts for ordinary and | ||||||
| 9 | contingent administrative expenses. | ||||||
| 10 | Section 125. The amount of $34,000,000, or so much thereof | ||||||
| 11 | as may be necessary, is appropriated from the Agriculture | ||||||
| 12 | Federal Projects Fund to the Department of Agriculture for | ||||||
| 13 | expenses relating to various federal projects, including prior | ||||||
| 14 | years' costs. | ||||||
| 15 | Section 130. The following named amounts, or so much | ||||||
| 16 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 17 | the Department of Agriculture for: | ||||||
| 18 | ENVIRONMENTAL PROGRAMS | ||||||
| 19 | Payable from the General Revenue Fund: | ||||||
| 20 | For Administration of the Livestock | ||||||
| 21 | Management Facilities Act........................1,163,900 | ||||||
| 22 | For the Detection, Eradication, and | ||||||
| 23 | Control of Exotic Pests, such as | ||||||
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| 1 | the Asian Long-Horned Beetle and | ||||||
| 2 | Spongy Moth........................................885,100 | ||||||
| 3 | Total $2,049,000 | ||||||
| 4 | Payable from the Used Tire Management Fund: | ||||||
| 5 | For Mosquito Control.................................50,000 | ||||||
| 6 | Payable from Livestock Management Facilities Fund: | ||||||
| 7 | For Administration of the Livestock | ||||||
| 8 | Management Facilities Act...........................56,200 | ||||||
| 9 | Payable from Pesticide Control Fund: | ||||||
| 10 | For Administration and Enforcement | ||||||
| 11 | of the Illinois Pesticide Act....................9,100,000 | ||||||
| 12 | Payable from Agriculture Pesticide Control Act Fund: | ||||||
| 13 | For Expenses of Pesticide Enforcement Program, | ||||||
| 14 | including prior years' costs.......................900,000 | ||||||
| 15 | Payable from the Agriculture Federal Projects Fund: | ||||||
| 16 | For Expenses of Various Federal Projects, | ||||||
| 17 | including prior years' costs.....................1,000,000 | ||||||
| 18 | Section 135. The following named sums, or so much thereof | ||||||
| 19 | as may be necessary, respectively, for the objects and | ||||||
| 20 | purposes hereinafter named, are appropriated to meet the | ||||||
| 21 | ordinary and contingent expenses of the Department of | ||||||
| 22 | Agriculture for: | ||||||
| 23 | ILLINOIS STATE FAIR | ||||||
| 24 | Payable from Agricultural Premium Fund: | ||||||
| 25 | For Personal Services.............................1,105,000 | ||||||
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| 1 | For State Contributions to State | ||||||
| 2 | Employee's Retirement System.......................480,200 | ||||||
| 3 | For State Contributions to | ||||||
| 4 | Social Security.....................................84,500 | ||||||
| 5 | For Awards to Livestock Breeders | ||||||
| 6 | and Related Expenses...............................230,000 | ||||||
| 7 | Total $1,899,700 | ||||||
| 8 | Payable from the Illinois State Fair Fund: | ||||||
| 9 | For Operations of the Illinois State Fair | ||||||
| 10 | Including Entertainment and the Percentage | ||||||
| 11 | Portion of Entertainment Contracts...............9,025,300 | ||||||
| 12 | For Awards and Premiums at the Illinois | ||||||
| 13 | State Fair and related expenses....................562,500 | ||||||
| 14 | For Awards and Premiums for Horse Racing | ||||||
| 15 | at the Illinois State Fairgrounds | ||||||
| 16 | and related expenses...............................193,300 | ||||||
| 17 | Total $9,781,000 | ||||||
| 18 | Section 140. The sum of $1,622,400, or so much thereof as | ||||||
| 19 | may be necessary, is appropriated from the Illinois State Fair | ||||||
| 20 | Fund to the Department of Agriculture to promote and conduct | ||||||
| 21 | activities at the Illinois State Fairgrounds other than the | ||||||
| 22 | Illinois State Fair, including administrative expenses. No | ||||||
| 23 | expenditures from the appropriation shall be authorized until | ||||||
| 24 | revenues from fairground uses sufficient to offset such | ||||||
| 25 | expenditures have been collected and deposited into the | ||||||
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| 1 | Illinois State Fair Fund. | ||||||
| 2 | Section 145. The sum of $2,900,000, or so much thereof as | ||||||
| 3 | may be necessary, is appropriated to the Department of | ||||||
| 4 | Agriculture from the Illinois State Fair Fund for Operations | ||||||
| 5 | of the Illinois State Fair, Including Entertainment and the | ||||||
| 6 | Percentage Portion of Entertainment Contracts. | ||||||
| 7 | Section 150. The sum of $884,000, or so much thereof as may | ||||||
| 8 | be necessary, is appropriated from the Tourism Promotion Fund | ||||||
| 9 | to the Department of Agriculture for costs and operational | ||||||
| 10 | expenses associated with the Illinois State Fair and | ||||||
| 11 | fairgrounds, not including personal services. | ||||||
| 12 | Section 155. The sum of $208,000, or so much thereof as may | ||||||
| 13 | be necessary, is appropriated from the State Fairgrounds | ||||||
| 14 | Capital Improvements and Harness Racing Fund to support the | ||||||
| 15 | Department of Agriculture to provide support for harness race | ||||||
| 16 | meetings, to repair and rehabilitate backstretch facilities at | ||||||
| 17 | the Illinois State Fairgrounds and Du Quoin State Fairgrounds, | ||||||
| 18 | and to repair and rehabilitate the capital infrastructure of | ||||||
| 19 | the Illinois State Fairgrounds and Du Quoin State Fairgrounds. | ||||||
| 20 | Section 160. The following named amounts, or so much | ||||||
| 21 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 22 | the Department of Agriculture for: | ||||||
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| 1 | DU QUOIN BUILDINGS AND GROUNDS | ||||||
| 2 | Payable from General Revenue Fund: | ||||||
| 3 | For Personal Services.............................1,100,000 | ||||||
| 4 | For State Contributions to | ||||||
| 5 | Social Security.....................................80,700 | ||||||
| 6 | For ordinary and contingent expenses | ||||||
| 7 | related to the buildings and grounds | ||||||
| 8 | at the Du Quoin State Fairgrounds..................754,000 | ||||||
| 9 | Total $1,934,700 | ||||||
| 10 | Payable from Illinois State Fair Fund: | ||||||
| 11 | For operational expenses at the Illinois | ||||||
| 12 | State Fairgrounds at Du Quoin other | ||||||
| 13 | than the Illinois State Fair | ||||||
| 14 | including administrative expenses..................513,800 | ||||||
| 15 | Section 165. The sum of $1,040,000, or so much thereof as | ||||||
| 16 | may be necessary, is appropriated from the Tourism Promotion | ||||||
| 17 | Fund to the Department of Agriculture for costs and | ||||||
| 18 | operational expenses associated with the Du Quoin Illinois | ||||||
| 19 | State Fairs and fairgrounds, not including personal services. | ||||||
| 20 | Section 170. The sum of $7,176,000, or so much thereof as | ||||||
| 21 | may be necessary, is appropriated from the General Revenue | ||||||
| 22 | Fund to the Department of Agriculture for ordinary and | ||||||
| 23 | contingent expenses, including facilities management at the | ||||||
| 24 | Illinois State Fairgrounds in Springfield. | ||||||
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| |||||||
| 1 | Section 175. The following named sums, or so much thereof | ||||||
| 2 | as may be necessary, respectively, for the objects and | ||||||
| 3 | purposes hereinafter named, are appropriated to meet the | ||||||
| 4 | ordinary and contingent expenses of the Department of | ||||||
| 5 | Agriculture for: | ||||||
| 6 | SPRINGFIELD BUILDINGS AND GROUNDS | ||||||
| 7 | Payable from Agricultural Premium Fund: | ||||||
| 8 | For Personal Services.............................2,950,000 | ||||||
| 9 | For State Contributions to State | ||||||
| 10 | Employee's Retirement System.....................1,282,000 | ||||||
| 11 | For State Contributions to | ||||||
| 12 | Social Security....................................225,400 | ||||||
| 13 | For Operations of Buildings and | ||||||
| 14 | Grounds in Springfield, including | ||||||
| 15 | prior years' costs...............................2,743,600 | ||||||
| 16 | For repairs, maintenance, and capital improvements | ||||||
| 17 | Including construction, reconstruction, improvement, | ||||||
| 18 | Repair and installation of capital facilities, costs of | ||||||
| 19 | Planning, supplies, materials, equipment, personal | ||||||
| 20 | services and related costs, services and all other | ||||||
| 21 | expenses required to complete the work for | ||||||
| 22 | Permanent Improvements at the Illinois State | ||||||
| 23 | Fairgrounds......................................2,190,300 | ||||||
| 24 | Payable from the Tourism Promotion Fund: | ||||||
| 25 | For Operations of Buildings and | ||||||
| |||||||
| |||||||
| 1 | Grounds in Springfield, including | ||||||
| 2 | prior years' costs...............................1,678,300 | ||||||
| 3 | Section 180. The following named amounts, or so much | ||||||
| 4 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 5 | the Department of Agriculture for: | ||||||
| 6 | DU QUOIN STATE FAIR | ||||||
| 7 | Payable from General Revenue Fund: | ||||||
| 8 | For Personal Services...............................590,000 | ||||||
| 9 | For State Contributions to | ||||||
| 10 | Social Security.....................................45,200 | ||||||
| 11 | For Contractual Services............................494,000 | ||||||
| 12 | For Commodities......................................20,800 | ||||||
| 13 | For Printing..........................................8,400 | ||||||
| 14 | For Telecommunication Services.......................43,700 | ||||||
| 15 | Total $1,202,100 | ||||||
| 16 | Payable from the Illinois State Fair Fund: | ||||||
| 17 | For Entertainment and other Expenses | ||||||
| 18 | at the Du Quoin State Fair, including | ||||||
| 19 | the Percentage Portion of | ||||||
| 20 | Entertainment Contracts..........................1,100,000 | ||||||
| 21 | Payable from the Tourism Promotion Fund: | ||||||
| 22 | For Operations of Buildings and | ||||||
| 23 | Grounds in Du Quoin, including | ||||||
| 24 | prior years' costs.................................280,200 | ||||||
| |||||||
| |||||||
| 1 | Section 185. The sum of $838,300, or so much thereof as may | ||||||
| 2 | be necessary, is appropriated from the Agricultural Premium | ||||||
| 3 | Fund to the Department of Agriculture for repairs, | ||||||
| 4 | maintenance, and capital improvements including construction, | ||||||
| 5 | reconstruction, improvement, repair and installation of | ||||||
| 6 | capital facilities, cost of planning, supplies, materials, | ||||||
| 7 | equipment, personal services and related costs, services and | ||||||
| 8 | all other expenses required to complete the work for Permanent | ||||||
| 9 | Improvements at the Du Quoin State Fairgrounds. | ||||||
| 10 | Section 190. The following named amounts, or so much | ||||||
| 11 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 12 | the Department of Agriculture for: | ||||||
| 13 | COUNTY FAIRS AND HORSE RACING | ||||||
| 14 | Payable from the Agricultural Premium Fund: | ||||||
| 15 | For Personal Services...............................118,100 | ||||||
| 16 | For State Contributions to State | ||||||
| 17 | Employees' Retirement System........................51,400 | ||||||
| 18 | For State Contributions to | ||||||
| 19 | Social Security......................................9,100 | ||||||
| 20 | For Contractual Services.............................14,200 | ||||||
| 21 | For Travel............................................3,000 | ||||||
| 22 | For Commodities.......................................1,100 | ||||||
| 23 | For Printing............................................500 | ||||||
| 24 | For Equipment.......................................160,000 | ||||||
| 25 | For Telecommunication Services........................1,600 | ||||||
| |||||||
| |||||||
| 1 | For Operation of Auto Equipment.......................1,000 | ||||||
| 2 | For premiums to agricultural extension | ||||||
| 3 | or 4-H clubs to be distributed at a | ||||||
| 4 | uniform rate.......................................850,700 | ||||||
| 5 | For premiums to vocational | ||||||
| 6 | agriculture fairs..................................351,600 | ||||||
| 7 | For grants and other purposes for county | ||||||
| 8 | fair and state fair horse racing...................356,200 | ||||||
| 9 | For distribution to encourage and aid county fairs | ||||||
| 10 | and other agricultural societies. This distribution | ||||||
| 11 | shall be prorated and approved by the | ||||||
| 12 | Department of Agriculture........................1,967,100 | ||||||
| 13 | For rehabilitation of county fairgrounds..........1,421,600 | ||||||
| 14 | Total $5,307,200 | ||||||
| 15 | Payable from the Fair and Exposition Fund: | ||||||
| 16 | For distribution to county fairs and | ||||||
| 17 | fair and exposition authorities..................1,038,400 | ||||||
| 18 | Payable from the Quarter Horse Breeders Fund: | ||||||
| 19 | For promotion of the Illinois horse | ||||||
| 20 | racing and breeding industry........................31,200 | ||||||
| 21 | Section 195. The following named amounts, or so much | ||||||
| 22 | thereof as may be necessary, are appropriated to the | ||||||
| 23 | Department of Agriculture for the objects and purposes | ||||||
| 24 | hereinafter named: | ||||||
| 25 | HORSE RACING | ||||||
| |||||||
| |||||||
| 1 | Payable from the Illinois Standardbred | ||||||
| 2 | Breeders Fund: | ||||||
| 3 | For Operational Expenses............................400,000 | ||||||
| 4 | For grants and other purposes for | ||||||
| 5 | horse racing.....................................1,600,000 | ||||||
| 6 | Payable from the Illinois Thoroughbred Breeders Fund: | ||||||
| 7 | For Operational Expenses............................500,000 | ||||||
| 8 | For grants and other purposes for | ||||||
| 9 | horse racing.....................................2,600,000 | ||||||
| 10 | Section 200. The sum of $1,915,300, or so much thereof as | ||||||
| 11 | may be necessary, is appropriated from the Fertilizer Control | ||||||
| 12 | Fund to the Department of Agriculture for expenses relating to | ||||||
| 13 | agricultural products inspection. | ||||||
| 14 | Section 205. The sum of $2,820,800, or so much thereof as | ||||||
| 15 | may be necessary, is appropriated from the Feed Control Fund | ||||||
| 16 | to the Department of Agriculture for Feed Control. | ||||||
| 17 | Section 210. The following named amounts, or so much | ||||||
| 18 | thereof as may be necessary, respectively, are appropriated to | ||||||
| 19 | the Department of Agriculture for: | ||||||
| 20 | EGG INSPECTION | ||||||
| 21 | Payable from Agricultural Master Fund: | ||||||
| 22 | For Expenses Relating to Inspection of | ||||||
| 23 | Agricultural Products............................1,480,000 | ||||||
| |||||||
| |||||||
| 1 | Section 215. The sum of $2,000,000, or so much thereof as | ||||||
| 2 | may be necessary, is appropriated from the State Facility | ||||||
| 3 | Repair and Maintenance Fund to the Department of Agriculture | ||||||
| 4 | for repairs, maintenance, and other permanent improvements. | ||||||
| 5 | Section 220. No contract shall be entered into or | ||||||
| 6 | obligation incurred or any expenditure made from any | ||||||
| 7 | appropriation herein made in Section 215 of this Article until | ||||||
| 8 | after the purpose and amounts have been approved in writing by | ||||||
| 9 | the Governor. | ||||||
| 10 | Section 999. Effective date. This Act takes effect July 1, | ||||||
| 11 | 2026. | ||||||
