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90_HB1850
Makes appropriations for various environmental agencies
for the fiscal year beginning July 1, 1997, as follows:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: $107,171.6 $766,986.0 $80,036.9 $713,247.4
EPA New 20,086.2 319,681.5 51,807.2 391,574.9
EPA Reapp. 75.0 316,197.7 0.0 316,272.7
EPTFC 0.0 3,481.0 0.0 3,481.00
DNR New 81,611.4 112,346.0 28,079.7 222,037.1
DNR Reapp. 4,591.0 125,515.0 150.0 130,256.0
PCB 808.0 1,110.8 0.0 1,918.8
BOB-ENV98
BOB-ENV98
1 AN ACT making appropriations and reappropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Environmental Protection Agency:
9 ADMINISTRATION
10 For Personal Services ........................ $ 2,356,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 94,200
13 For State Contributions to State
14 Employees' Retirement System ................ 120,200
15 For State Contributions to
16 Social Security ............................. 180,200
17 For Contractual Services ..................... 2,599,900
18 For Travel ................................... 21,800
19 For Commodities .............................. 45,800
20 For Printing ................................. 12,900
21 For Equipment ................................ 24,000
22 For Telecommunications Services .............. 134,500
23 For Operation of Auto Equipment .............. 5,500
24 Total $5,595,200
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, for objects and
27 purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency.
29 Payable from U.S. Environmental Protection Fund:
30 For Contractual Services ..................... $ 1,638,600
-2- BOB-ENV98
1 Payable from Underground Storage Tank Fund:
2 For Contractual Services ..................... 152,600
3 Payable from Solid Waste Management Fund:
4 For Contractual Services ..................... 167,700
5 Payable from Subtitle D Management Fund:
6 For Contractual Services ..................... 61,000
7 Payable from Clean Air Act Permit Fund:
8 For Contractual Services ..................... 795,200
9 Payable from Water Pollution Control
10 Revolving Fund:
11 For Contractual Services ..................... 595,600
12 Payable from Community Water Supply
13 Laboratory Fund ............................... 74,400
14 Payable from Used Tire Management Fund:
15 For Contractual Services ..................... 80,500
16 Payable from Conservation 2000 Fund:
17 For Contractual Services ..................... 20,200
18 Payable from Hazardous Waste Fund:
19 For Contractual Services ..................... 224,800
20 Payable from Environmental Protection
21 Permit and Inspection Fund:
22 For Contractual Services ..................... 279,900
23 Payable from Vehicle Inspection Fund:
24 For Contractual Services ..................... 338,800
25 Total $4,429,300
26 Section 3. The sum of $746,700, or so much thereof as
27 may be necessary, is appropriated from the U.S. Environmental
28 Protection Fund to the Environmental Protection Agency for
29 toxic pollution prevention.
30 Section 4. The sum of $500,000, or so much thereof as
31 may be necessary, is appropriated from the U.S. Environmental
32 Protection Fund to the Environmental Protection Agency for
-3- BOB-ENV98
1 the one stop reporting program.
2 Section 5. The sum of $275,000, or so much thereof as
3 may be necessary, is appropriated to the Environmental
4 Protection Agency from the EPA Special States Projects Trust
5 Fund for the purpose of funding the planning, administration,
6 and operation of environmental intern programs to be funded
7 by advance contributions.
8 Section 6. The sum of $75,000, or so much thereof as may
9 be necessary, is appropriated from the EPA Special State
10 Projects Trust Fund to the Environmental Protection Agency
11 for the Great Printers Project.
12 Section 7. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to the
15 Environmental Protection Agency:
16 AIR POLLUTION CONTROL
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 1,868,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 74,800
21 For State Contributions to State
22 Employees' Retirement System ................ 95,200
23 For State Contributions to
24 Social Security ............................. 143,000
25 For Travel ................................... 8,800
26 For Commodities .............................. 2,000
27 For Equipment ................................ 16,000
28 For Telecommunications Services .............. 20,600
29 For Operation of Auto Equipment .............. 1,000
30 Total $2,229,900
-4- BOB-ENV98
1 Section 8. The sum of $100,500, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Environmental Protection Agency for the purpose
4 of funding the State's share of the cost of a photo
5 chemically reactive grid model to prepare an Ozone plan for
6 the Chicago metropolitan area.
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Environmental Protection Agency.
11 Payable from U.S. Environmental
12 Protection Fund:
13 For Personal Services ........................ $ 2,164,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 86,600
16 For State Contributions to State
17 Employees' Retirement System ................ 110,400
18 For State Contributions to
19 Social Security ............................. 165,600
20 For Group Insurance .......................... 267,900
21 For Contractual Services ..................... 1,167,800
22 For Travel ................................... 165,800
23 For Commodities .............................. 132,000
24 For Printing ................................. 43,900
25 For Equipment ................................ 382,300
26 For Telecommunications Services .............. 195,300
27 For Operation of Auto Equipment .............. 41,800
28 For Use by the City of Chicago ............... 374,600
29 For Expenses Related to the Implementation
30 and Operation of a Market-Based
31 Pollution Reduction Program ................. 75,100
32 For Expenses Related to the
33 Development and Implementation
-5- BOB-ENV98
1 of a Targeted Clean Air Information
2 and Education Program ....................... 600,000
3 Total $5,974,000
4 Payable from the Environmental Protection
5 Permit and Inspection Fund for Air Permit
6 and Inspection Activities:
7 For Personal Services ........................ $ 635,800
8 For Other Expenses ........................... 323,500
9 For Refunds .................................. 100,000
10 Total $1,059,300
11 Payable from the Vehicle Inspection Fund:
12 For Personal Services ........................ $ 4,734,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 189,400
15 For State Contributions to State
16 Employees' Retirement System ................ 241,500
17 For State Contributions to
18 Social Security ............................. 362,200
19 For Group Insurance .......................... 699,600
20 For Vehicle Inspections ...................... 13,877,800
21 For Contractual Services ..................... 1,738,900
22 For Travel ................................... 85,000
23 For Commodities .............................. 33,000
24 For Printing ................................. 400,000
25 For Equipment ................................ 100,000
26 For Telecommunications ....................... 90,000
27 For Operation of Auto Equipment .............. 22,900
28 For Expenses Related to the Implementation
29 and Operation of a Market Based
30 Pollution Reduction Program ................. 275,700
31 Total $22,850,500
32 Section 10. The following named amounts, or so much
-6- BOB-ENV98
1 thereof as may be necessary, is appropriated from the Clean
2 Air Act Permit Fund to the Environmental Protection Agency
3 for the purpose of funding Clean Air Act Title V activities
4 in accordance with Clean Air Act Amendments of 1990:
5 For Personal Services and Other
6 Expenses of the Program ..................... $ 10,985,900
7 For Refunds .................................. 100,000
8 Total $11,085,900
9 Section 11. The sum of $50,000, or so much thereof as
10 may be necessary, is appropriated from the Environmental
11 Protection Permit and Inspection Fund to the Environmental
12 Protection Agency for deposit into the Clean Air Act Permit
13 Fund.
14 Section 12. The sum of $50,000, or so much thereof as
15 may be necessary, is appropriated from the Clean Air Act
16 Permit Fund to the Illinois Environmental Protection Agency
17 for deposit into the Environmental Protection Permit and
18 Inspection Fund.
19 Section 13. The sum of $300,000, or so much thereof as
20 may be necessary, is appropriated from the Clean Air Act
21 Permit Fund to the Environmental Protection Agency for grants
22 to local governments in accordance with the provisions of the
23 Clean Air Act Amendments of 1990.
24 Section 14. The sum of $120,000, or so much thereof as
25 may be necessary, is appropriated from the EPA Special State
26 Projects Trust Fund to the Environmental Protection Agency
27 for the purpose of funding an air monitoring network at the
28 Robbins Resource Recovery Incinerator, Robbins, Illinois.
29 Section 15. The sum of $80,000, or so much thereof as
-7- BOB-ENV98
1 may be necessary, is appropriated from the Environmental
2 Protection Trust Fund to the Environmental Protection Agency
3 for the purpose of funding an on-site monitor at the Robbins
4 Resource Recovery Incinerator, Robbins, Illinois.
5 Section 16. The named amounts, or so much thereof as may
6 be necessary, is appropriated from the Alternate Fuels Fund
7 to the Environmental Protection Agency for the purpose of
8 administering the Alternate Fuels Rebate Program and the
9 Ethanol Fuel Research Program.
10 For Personal Services and Other
11 Expenses .................................... $ 100,000
12 For Grants and Rebates ....................... 7,000,000
13 Total $7,100,000
14 Section 17. The sum of $48,000,000, or so much thereof
15 as may be necessary and as remains unexpended at the close of
16 business on June 30, 1997, from appropriations and
17 reappropriations heretofore made in Article 47, Section 43 of
18 Public Act 89-0501, is reappropriated from the Vehicle
19 Inspection Fund to the Environmental Protection Agency for
20 the purpose of utilizing funds from the Federal Congestion
21 Mitigation and Air Quality program in the Chicago and East
22 St. Louis Metro areas as required by the Clean Air Act as
23 amended in 1990.
24 OFFICE OF CHEMICAL SAFETY
25 Section 18. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency:
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 522,900
-8- BOB-ENV98
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 20,900
3 For State Contributions to State
4 Employees' Retirement System ................ 26,700
5 For State Contributions to
6 Social Security ............................. 40,000
7 For Contractual Services ..................... 9,500
8 For Travel ................................... 6,800
9 For Commodities .............................. 18,300
10 For Printing ................................. 400
11 For Equipment ................................ 3,000
12 For Telecommunications Services .............. 19,900
13 For Operation of Auto Equipment .............. 7,400
14 Total $675,800
15 Payable from the U.S. Environmental
16 Protection Fund:
17 For Toxic and Hazardous Materials
18 Program and Regulatory Innovation
19 Program .........................................$ 566,800
20 Payable from the Environmental Protection
21 Permit and Inspection Fund:
22 For Developmental of Environmental
23 Planning Activities .............................$ 205,400
24 Section 19. The sum of $20,000, or so much thereof as
25 may be necessary, is appropriated from the Industrial Hygiene
26 Regulatory and Enforcement Fund to the Environmental
27 Protection Agency for the purpose of administering the
28 industrial hygiene licensing program.
29 Section 20. The sum of $30,000, or so much thereof as
30 may be necessary, is appropriated from the EPA Special State
31 Projects Trust Fund to the Environmental Protection Agency
32 for the purpose of administering the Emergency Planning and
-9- BOB-ENV98
1 Community Right-To-Know Act (EPCRA).
2 Section 21. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 LABORATORY SERVICES
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,710,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 68,400
11 For State Contributions to State
12 Employees' Retirement System ................ 87,200
13 For State Contributions to
14 Social Security ............................. 130,800
15 For Contractual Services ..................... 264,100
16 For Travel ................................... 5,300
17 For Commodities .............................. 161,900
18 For Printing ................................. 13,200
19 For Equipment ................................ 177,900
20 For Telecommunications Services............... 3,300
21 For Operation of Auto Equipment .............. 1,600
22 For Permanent Improvements ................... 11,600
23 Total $2,635,500
24 Payable from the U.S. Environmental
25 Protection Fund for Federal Program Testing:
26 For Personal Services ...................... $ 519,000
27 For Other Expenses ......................... 513,200
28 Total $1,032,200
29 Section 22. The named amounts, or so much thereof as may
30 be necessary, is appropriated from the Community Water Supply
31 Laboratory Fund to the Environmental Protection Agency for
-10- BOB-ENV98
1 the purpose of performing laboratory testing of samples from
2 community water supplies and for administrative costs of the
3 Agency and the Community Water Supply Testing Council.
4 For Personal Services and Other
5 Expenses of the Program ..................... $ 3,901,200
6 For Permanent Improvements ................... 8,400
7 Total $3,909,600
8 Section 23. The sum of $452,300, or so much thereof as
9 may be necessary, is appropriated from the Environmental
10 Laboratory Certification Fund to the Environmental Protection
11 Agency for the purpose of administering the environmental
12 laboratories certification program.
13 Section 24. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency:
17 LAND POLLUTION CONTROL
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 1,209,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 48,500
22 For State Contributions to State
23 Employees' Retirement System ................ 61,700
24 For State Contributions to
25 Social Security ............................. 92,600
26 Total $1,412,000
27 Payable from General Revenue Fund for Expenses
28 Related to the Illinois Hazardous Waste Site
29 Cleanup Program:
30 For Personal Services ........................ $ 1,263,200
31 For Employee Retirement Contributions
-11- BOB-ENV98
1 Paid by Employer ............................ 50,500
2 For State Contributions to State
3 Employees' Retirement System ................ 64,400
4 For State Contributions to
5 Social Security ............................. 96,600
6 For Contractual Services ..................... 23,100
7 For Travel ................................... 33,300
8 For Commodities .............................. 7,900
9 For Equipment ................................ 35,000
10 For Telecommunications Services .............. 12,000
11 For Operation of Auto Equipment .............. 4,400
12 Total $1,590,400
13 Payable from the General Revenue Fund for
14 Expenses Related to the Solid Waste Program:
15 For Personal Services ........................ $ 640,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 25,600
18 For State Contributions to State
19 Employees' Retirement System ................ 32,700
20 For State Contributions to
21 Social Security ............................. 49,000
22 For Contractual Services ..................... 2,300
23 For Travel ................................... 6,600
24 For Telecommunications Services .............. 5,900
25 Total $762,700
26 Payable from U.S. Environmental
27 Protection Fund:
28 For Personal Services ........................ $ 2,831,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 113,300
31 For State Contributions to State
32 Employees' Retirement System ................ 144,400
33 For State Contributions to
-12- BOB-ENV98
1 Social Security ............................. 216,600
2 For Group Insurance .......................... 356,600
3 For Contractual Services ..................... 841,000
4 For Travel ................................... 58,600
5 For Commodities .............................. 68,600
6 For Printing ................................. 59,000
7 For Equipment ................................ 106,000
8 For Telecommunications Services .............. 211,600
9 For Operation of Auto Equipment .............. 37,700
10 For Use by the Office of the Attorney General 25,000
11 For Underground Storage Tank Program ......... 2,041,500
12 Total $7,111,200
13 Section 25. The following named sums, or so much thereof
14 as may be necessary, including prior year costs, are
15 appropriated to the Environmental Protection Agency, payable
16 from the U. S. Environmental Protection Fund, for use of
17 remedial, preventive or corrective action in accordance with
18 the Federal Comprehensive Environmental Response Compensation
19 and Liability Act of 1980 as amended:
20 For Personal Services ........................ $ 2,023,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 80,900
23 For State Contributions to State
24 Employees' Retirement System ................ 103,200
25 For State Contributions to
26 Social Security ............................. 154,800
27 For Group Insurance .......................... 265,000
28 For Contractual Services ..................... 271,800
29 For Travel ................................... 90,000
30 For Commodities .............................. 130,000
31 For Printing ................................. 5,000
32 For Equipment ................................ 150,000
33 For Telecommunications Services .............. 65,000
-13- BOB-ENV98
1 For Operation of Auto Equipment .............. 57,500
2 Total $3,396,900
3 Section 26. The sum of $15,500,000, or so much thereof
4 as may be necessary, including prior year costs, is
5 appropriated from the U.S. Environmental Protection Fund to
6 the Environmental Protection Agency for the use of remedial,
7 preventive or corrective action in accordance with the
8 Federal Comprehensive and Liability Act of 1980, as amended.
9 Section 27. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Environmental
11 Protection Agency for the purpose of funding the Underground
12 Storage Tank Program.
13 Payable from the Underground Storage Tank Fund:
14 For Personal Services ........................ $ 1,546,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 61,900
17 For State Contributions to State
18 Employees' Retirement System ................ 78,900
19 For State Contributions to
20 Social Security ............................. 118,300
21 For Group Insurance .......................... 206,700
22 For Contractual Services ..................... 489,900
23 For Travel ................................... 40,000
24 For Commodities .............................. 10,400
25 For Equipment................................. 100,400
26 For Telecommunications Services............... 17,300
27 For Operation of Auto Equipment .............. 6,200
28 For Reimbursements to Eligible Owners
29 Operators of Leaking Underground
30 Storage Tanks, including claims
31 submitted in prior years..................... 60,000,000
32 Total $62,676,300
-14- BOB-ENV98
1 Section 28. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Environmental
3 Protection Agency for use in accordance with Section 22.2 of
4 the Environmental Protection Act:
5 Payable from the Hazardous Waste Fund:
6 For Personal Services ........................ $ 354,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 14,200
9 For State Contributions to State
10 Employees' Retirement System ................ 18,100
11 For State Contributions to
12 Social Security ............................. 27,000
13 For Group Insurance .......................... 42,400
14 For Contractual Services ..................... 1,051,600
15 For Travel ................................... 4,000
16 For Commodities .............................. 20,000
17 For Printing ................................. 2,000
18 For Equipment ................................ 50,000
19 For Telecommunications Services .............. 15,000
20 For Operation of Auto Equipment .............. 18,000
21 For the cost of emergency responses and
22 services provided in reviewing the
23 performance of response actions pursuant
24 to subsections (m) and (n) of Section 22.2
25 of the Environmental Protection Act ......... 1,926,000
26 Total $3,542,400
27 Section 29. The sum of $14,500,000, or so much thereof
28 as may be necessary, including prior years costs, is
29 appropriated from the Hazardous Waste Fund to the
30 Environmental Protection Agency for use in accordance with
31 Section 22.2 of the Environmental Protection Act for
32 contractual services for site cleanup pursuant to settlement
33 agreements with responsible parties.
-15- BOB-ENV98
1 Section 30. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Agency
4 for oversight of site development at solid waste management
5 facilities in accordance with the purposes specified or
6 contributed funds.
7 Section 31. The following named sums, or so much thereof
8 as may be necessary, are appropriated from the Environmental
9 Protection Permit and Inspection Fund to the Environmental
10 Protection Agency for land permit and inspection activities:
11 For Personal Services ........................ $ 971,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 38,900
14 For State Contributions to State
15 Employees' Retirement System ................ 49,500
16 For State Contributions to
17 Social Security ............................. 74,300
18 For Group Insurance .......................... 116,600
19 For Contractual Services ..................... 161,900
20 For Travel ................................... 19,800
21 For Commodities .............................. 22,900
22 For Printing ................................. 71,200
23 For Equipment ................................ 100,000
24 For Telecommunications Services .............. 24,500
25 For Operation of Auto Equipment .............. 11,400
26 Total $1,662,300
27 Section 32. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Solid Waste
29 Management Fund to the Environmental Protection Agency for
30 use in accordance with Section 22.15 of the Environmental
31 Protection Act:
32 For Personal Services......................... $ 2,071,900
-16- BOB-ENV98
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 82,900
3 For State Contributions to State
4 Employees' Retirement System ................ 105,700
5 For State Contributions to
6 Social Security ............................. 158,500
7 For Group Insurance .......................... 275,600
8 For Contractual Services ..................... 338,700
9 For Travel ................................... 56,400
10 For Commodities .............................. 10,400
11 For Equipment ................................ 95,000
12 For Telecommunications Services .............. 33,900
13 For Operation of Auto Equipment .............. 14,500
14 For Refunds .................................. 20,000
15 For conducting a household hazardous waste
16 collection program, including prior
17 year costs .................................. 1,500,000
18 For financial assistance to units of
19 local government for operations under
20 delegation agreements ....................... 750,000
21 Total $5,513,500
22 Section 33. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the Hazardous Waste
24 Occupational Licensing Fund to the Environmental Protection
25 Agency for expenses related to the licensing of Hazardous
26 Waste Laborers and Crane and Hoisting Equipment Operators, as
27 mandated by Public Act 85-1195.
28 Section 34. The following named amounts, or so much
29 thereof as may be necessary, is appropriated from the Used
30 Tire Management Fund to the Environmental Protection Agency
31 for purposes as provided for in Section 55.6 of the
32 Environmental Protection Act.
-17- BOB-ENV98
1 For Personal Services ........................ $1,018,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 40,800
4 For State Contributions to State
5 Employees' Retirement System ................ 52,000
6 For State Contributions to
7 Social Security ............................. 78,000
8 For Group Insurance .......................... 132,500
9 For Contractual Services ..................... 2,484,200
10 For Travel ................................... 32,000
11 For Commodities .............................. 15,000
12 For Printing ................................. 2,000
13 For Equipment ................................ 100,000
14 For Telecommunications Services .............. 14,700
15 For Operation of Auto Equipment .............. 7,000
16 Total $3,977,100
17 Section 35. The following named amounts, or so much
18 thereof as may be necessary, is appropriated from the
19 Subtitle D Management Fund to the Environmental Protection
20 Agency for the purpose of funding Subtitle D permit program
21 in accordance with Public Act 88-496.
22 For Personal Services ........................ $ 987,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 39,500
25 For State Contributions to State
26 Employees' Retirement System ................ 50,400
27 For State Contributions to Social
28 Security .................................... 75,500
29 For Group Insurance .......................... 111,300
30 For Contractual Services ..................... 222,100
31 For Travel ................................... 27,000
32 For Commodities .............................. 12,000
33 For Equipment ................................ 50,000
-18- BOB-ENV98
1 For Telecommunications ....................... 16,800
2 For Operation of Auto Equipment .............. 9,100
3 Total $1,601,100
4 Section 36. The sum of $750,000, or so much thereof as
5 may be necessary, is appropriated from the Landfill Closure
6 and Post Closure Fund to the Environmental Protection Agency
7 for the purpose of funding closure activities in accordance
8 with Section 22.17 of the Environmental Protection Act.
9 Section 37. The sum of $50,000,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1997, from appropriations made in
12 Article 47, Section 56 of Public Act 89-0501, is
13 reappropriated to the Environmental Protection Agency from
14 the Anti-Pollution Fund for payment of claims submitted,
15 including claims submitted in prior years, to the state and
16 approved for payment under the Leaking Underground Storage
17 Tank Program established in Title XVI of the Environmental
18 Protection Act.
19 Section 38. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency:
23 BUREAU OF WATER
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 3,926,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 157,000
28 For State Contributions to State
29 Employees' Retirement System ................ 200,200
30 For State Contributions to
31 Social Security ............................. 300,300
-19- BOB-ENV98
1 For Contractual Services ..................... 250,300
2 For Travel ................................... 41,300
3 For Commodities .............................. 29,500
4 For Printing ................................. 13,100
5 For Equipment ................................ 106,100
6 For Telecommunications Services .............. 29,000
7 For Operation of Auto Equipment .............. 31,300
8 Total $5,084,200
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 4,709,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 188,400
14 For State Contributions to State
15 Employees' Retirement System ................ 240,200
16 For State Contributions to
17 Social Security ............................. 360,300
18 For Group Insurance .......................... 552,900
19 For Contractual Services ..................... 939,000
20 For Travel ................................... 86,900
21 For Commodities .............................. 59,900
22 For Printing ................................. 52,200
23 For Equipment ................................ 303,000
24 For Telecommunications Services .............. 165,500
25 For Operation of Auto Equipment .............. 52,500
26 Total $7,710,700
27 For Use by the Department of
28 Public Health ............................... $ 623,000
29 For nonpoint source pollution management
30 required by the Federal Clean Water
31 Act, including prior year costs ............. 3,700,000
32 For the Illinois Lakes Program Under
33 Section 314 of the Federal
-20- BOB-ENV98
1 Clean Water Act, including prior
2 year costs .................................. 200,000
3 For Federal Clean Water Act
4 Demonstrations and Studies Under
5 Section 104 of the Federal Clean
6 Water Act, including prior year
7 costs ....................................... 400,000
8 For Water Quality Planning,
9 including prior year costs .................. 450,000
10 For Use by the Department of
11 Agriculture ................................. 57,100
12 For Financial Assistance to Economically
13 Disadvantaged Communities for Wastewater
14 Facility Projects ........................... 2,200,000
15 Total $7,630,100
16 Payable from the Water Pollution Control
17 Revolving Fund:
18 For Administrative Costs of Water Pollution
19 Control Loan Program ........................ $ 2,478,400
20 For Program Support Costs of Water
21 Pollution Control Loan Program .............. 4,535,000
22 For Administrative Costs of the Drinking
23 Water Loan Program .......................... 1,255,100
24 For Federal Safe Drinking Water Act
25 Source Water Assessments .................... 1,000,000
26 Total $9,268,500
27 Section 39. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Hazardous
29 Waste Fund to the Environmental Protection Agency for use in
30 accordance with Section 22.2 of the Environmental Protection
31 Act:
32 For Personal Services ........................ $ 515,700
33 For Employee Retirement Contributions
-21- BOB-ENV98
1 Paid by Employer ............................ 20,600
2 For State Contribution to State
3 Employees' Retirement System ................ 26,300
4 For State Contribution to
5 Social Security ............................. 39,500
6 For Group Insurance .......................... 63,600
7 For Contractual Services ..................... 36,100
8 For Travel ................................... 6,000
9 For Commodities .............................. 6,000
10 For Printing ................................. 4,000
11 For Equipment ................................ 30,000
12 For Telecommunications ....................... 10,000
13 For Operation of Automotive Equipment ........ 2,000
14 Total $759,800
15 Section 40. The named amounts, or so much thereof as may
16 be necessary, are appropriated from the Conservation 2000
17 Fund to the Environmental Protection Agency for the purpose
18 of funding lake management activities required by the
19 Illinois Lake Management Program:
20 For Personal Services and Other
21 Expenses of the Program ..................... $ 529,800
22 For Financial Assistance, including
23 prior year costs ............................ 1,320,000
24 Total $1,849,800
25 Section 41. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency.
29 Payable from the Environmental Protection
30 Permit and Inspection Fund:
31 For Personal Services ........................ $ 699,800
32 For Employee Retirement Contributions
-22- BOB-ENV98
1 Paid by Employer ............................ 28,000
2 For State Contributions to State
3 Employees' Retirement System ................ 35,700
4 For State Contributions to
5 Social Security ............................. 53,500
6 For Group Insurance .......................... 74,200
7 For Contractual Services ..................... 31,600
8 For Travel ................................... 10,000
9 For Commodities .............................. 7,000
10 For Printing ................................. 4,000
11 For Equipment ................................ 62,000
12 For Telecommunications Services .............. 11,200
13 For Operation of Auto Equipment .............. 10,000
14 Total $1,027,000
15 Section 42. The sum of $54,600,000, new appropriation,
16 is appropriated and the sum of $157,812,043, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 1997, from appropriations and
19 reappropriations heretofore made in Article 47, Section 49 of
20 Public Act 89-0501, is reappropriated from the Water
21 Pollution Control Revolving Fund to the Environmental
22 Protection Agency for financial assistance to units of local
23 government for sewer systems and wastewater treatment
24 facilities pursuant to rules defining the Water Pollution
25 Control Revolving Fund program.
26 Section 43. The sum of $7,214,766, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1997, from appropriations and
29 reappropriation heretofore made for such purpose in Article
30 47, Section 50 of Public Act 89-0501, is reappropriated from
31 the Anti-Pollution Bond Fund to the Environmental Protection
32 Agency for grants to units of local government for wastewater
-23- BOB-ENV98
1 facilities pursuant to provisions of the "Anti-Pollution Bond
2 Act."
3 Section 44. The sum of $32,000,000, new appropriations,
4 is appropriated and the sum of $52,570,853, or so much
5 thereof as may be necessary and as remains unexpended at the
6 close of business on June 30, 1997, from appropriations
7 heretofore made in Article 47, Section 51 of Public Act
8 89-0501, is reappropriated from the Water Pollution Control
9 Revolving Loan Fund to the Illinois Environmental Protection
10 Agency for financial assistance to units of local government
11 for sewer systems and wastewater treatment facilities
12 pursuant to rules defining the Water Pollution Control
13 Revolving Loan.
14 Section 45. The sum of $400,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from an appropriation heretofore
17 made in Article 47, Section 52 of Public Act 89-0501, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Environmental Protection Agency for a grant to the
20 Village of Justice for planning, construction, reconstruction
21 and improvement of sewers.
22 Section 46. The amount of $200,000, or so much thereof
23 as may be necessary and remains unexpended on June 30, 1997
24 from appropriations heretofore made for such purposes in
25 Article 47, Section 53 of Public Act 89-0501, is
26 reappropriated from the Capital Development Fund to the
27 Environmental Protection Agency for a grant to the Village of
28 Green Oaks to rehabilitate and upgrade the sewer system.
29 Section 47. The sum of $56,400,000, or so much thereof
30 as may be necessary, is appropriated from the Water Pollution
-24- BOB-ENV98
1 Control Revolving Loan Fund to the Environmental Protection
2 Agency for financial assistance to units of local government
3 for drinking water infrastructure projects pursuant to the
4 Safe Drinking Water Act, as amended.
5 Section 48. The sum of $18,500,000, or so much thereof
6 as may be necessary, is appropriated from the Anti-Pollution
7 Fund to the Environmental Protection Agency for deposit into
8 the Water Pollution Control Revolving Loan Fund.
9 Section 49. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Anti-Pollution
11 Fund to the Environmental Protection Agency for deposit into
12 the U.S. Environmental Protection Fund.
13 Section 50. The sum of $75,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1997, from reappropriations heretofore
16 made in Article 47, Section 56 of Public Act 89-0501, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Environmental Protection Agency for a grant to the Forest
19 Preserve District of DuPage County for shoreline
20 stabilization work at the Herrick Lake Forest Preserve,
21 DuPage County.
22 ARTICLE 2
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, are appropriated from the Environmental
25 Protection Trust Fund to the Environmental Protection Trust
26 Fund Commission for grants to the Illinois Environmental
27 Protection Agency as follows:
28 To Support Enhanced Environmental Protection
29 and Enforcement Activities .....................$ 894,833
-25- BOB-ENV98
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Department of Natural
5 Resources as follows:
6 Grants to DNR for Projects relating
7 to natural resources research,
8 protection, and educational
9 activities .....................................$ 929,834
10 Section 3. The following named sums, or so much thereof
11 as may be necessary, are appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Trust
13 Fund Commission for grants to the Pollution Control Board as
14 follows:
15 For Funding Expenses of Case
16 Processing and Other Activities ..................$ 761,500
17 Section 4. The following named sum, or so much thereof
18 as may be necessary, is appropriated from the Environmental
19 Protection Trust Fund to the Environmental Protection Trust
20 Fund Commission for grants to the Office of the Attorney
21 General as follows:
22 For Enhanced Environmental Enforcement
23 Activities .......................................$ 894,833
24 ARTICLE 3
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of Natural
29 Resources:
30 FOR OPERATIONS
-26- BOB-ENV98
1 OFFICE OF LAND MANAGEMENT AND EDUCATION
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 16,536,100
4 Payable from State Boating Act Fund .......... 1,639,400
5 Payable from State Parks Fund ................ 1,191,900
6 Payable from Wildlife and Fish Fund .......... 1,504,200
7 For Employee Retirement Contributions
8 Paid by State:
9 Payable from General Revenue Fund ............ 642,100
10 Payable from State Boating Act Fund .......... 65,600
11 Payable from State Parks Fund ................ 47,600
12 Payable from Wildlife and Fish Fund .......... 60,100
13 For State Contributions to State
14 Employee's Retirement System:
15 Payable from General Revenue Fund ............ 843,400
16 Payable from State Boating Act Fund .......... 83,600
17 Payable from State Parks Fund ................ 60,800
18 Payable from Wildlife and Fish Fund .......... 76,700
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 1,242,900
21 Payable from State Boating Act Fund .......... 125,400
22 Payable from State Parks Fund ................ 91,200
23 Payable from Wildlife and Fish Fund .......... 114,900
24 For Group Insurance:
25 Payable from State Boating Act Fund .......... 266,900
26 Payable from State Parks Fund ................ 175,700
27 Payable from Wildlife and Fish Fund .......... 194,000
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 2,688,600
30 Payable from State Boating Act Fund .......... 444,700
31 Payable from State Parks Fund ................ 2,214,900
32 Payable from Wildlife and Fish Fund .......... 53,800
33 For Travel:
34 Payable from General Revenue Fund ............ 6,100
-27- BOB-ENV98
1 Payable from State Boating Act Fund .......... 6,100
2 Payable from State Parks Fund ................ 51,000
3 Payable from Wildlife and Fish Fund .......... 13,600
4 For Commodities:
5 Payable from General Revenue Fund ............ 752,500
6 Payable from State Boating Act Fund .......... 55,000
7 Payable from State Parks Fund ................ 448,400
8 Payable from Wildlife and Fish Fund .......... 246,100
9 For Printing:
10 Payable from General Revenue Fund ............ 31,300
11 Payable from Wildlife and Fish Fund .......... 72,800
12 For Equipment:
13 Payable from State Parks Fund ................ 737,100
14 Payable from Wildlife and Fish Fund .......... 277,700
15 For Telecommunications Services:
16 Payable from General Revenue Fund ............ 50,400
17 Payable from State Parks Fund ................ 290,400
18 Payable from Wildlife and Fish Fund .......... 20,700
19 For Operation of Auto Equipment:
20 Payable from General Revenue Fund ............ 408,700
21 Payable from State Parks Fund ................ 256,800
22 Payable from Wildlife and Fish Fund .......... 41,600
23 For Illinois-Michigan Canal:
24 Payable from State Park Fund ................. 110,000
25 For Site M Operations and Improvements:
26 Payable from Wildlife and Fish Fund .......... 700,000
27 For Snowmobile Programs:
28 Payable from State Boating Act Fund .......... 50,000
29 For State Parks operations and maintenance
30 including a Senior Conservation Worker program:
31 Payable from State Parks Fund ................ 675,000
32 For operating expenses of the North
33 Point Marina at Winthrop Harbor:
34 Payable from the Illinois Beach
-28- BOB-ENV98
1 Marina Fund ................................. 1,475,300
2 Total $37,141,100
3 Section 2. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of Natural
7 Resources:
8 OFFICE OF RESOURCE CONSERVATION
9 For Personal Services:
10 Payable from General Revenue Fund ............ $ 5,286,000
11 Payable from Wildlife and Fish Fund .......... 7,808,300
12 Payable from Salmon Fund ..................... 181,200
13 Payable from Natural Areas Acquisition
14 Fund ........................................ 1,204,700
15 For Employee Retirement Contributions
16 Paid by State:
17 Payable from General Revenue Fund ............ 217,000
18 Payable from Wildlife and Fish Fund .......... 315,800
19 Payable from Salmon Fund ..................... 7,300
20 Payable from Natural Areas Acquisition
21 Fund ........................................ 48,100
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 269,600
25 Payable from Wildlife and Fish Fund .......... 398,200
26 Payable from Salmon Fund ..................... 9,200
27 Payable from Natural Areas Acquisition
28 Fund ........................................ 61,500
29 For State Contributions to Social Security:
30 Payable from General Revenue Fund ............ 376,200
31 Payable from Wildlife and Fish Fund .......... 578,500
32 Payable from Salmon Fund ..................... 13,900
33 Payable from Natural Areas Acquisition
-29- BOB-ENV98
1 Fund ........................................ 91,900
2 For Group Insurance:
3 Payable from Wildlife and Fish Fund .......... 964,700
4 Payable from Salmon Fund ..................... 31,900
5 Payable from Natural Areas Acquisition
6 Fund ........................................ 148,600
7 For Contractual Services:
8 Payable from General Revenue Fund ............ 1,335,200
9 Payable from Wildlife and Fish Fund .......... 1,116,400
10 Payable from Salmon Fund ..................... 19,900
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 68,700
13 Payable from Natural Heritage Fund ........... 57,700
14 For Travel:
15 Payable from General Revenue Fund ............ 55,900
16 Payable from Wildlife and Fish Fund .......... 112,200
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 32,200
19 For Commodities:
20 Payable from General Revenue Fund ............ 513,800
21 Payable from Wildlife and Fish Fund .......... 672,200
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 37,900
24 For Printing:
25 Payable from General Revenue Fund ............ 24,700
26 Payable from Wildlife and Fish Fund .......... 192,600
27 Payable from Natural Areas Acquisition
28 Fund ........................................ 11,300
29 For Equipment:
30 Payable from General Revenue Fund ............ 235,600
31 Payable from Wildlife and Fish Fund .......... 576,900
32 Payable from Natural Areas Acquisition
33 Fund ........................................ 89,900
34 For Telecommunications Services:
-30- BOB-ENV98
1 Payable from General Revenue Fund ............ 107,500
2 Payable from Wildlife and Fish Fund .......... 150,900
3 Payable from Natural Areas Acquisition
4 Fund ........................................ 33,200
5 For Operation of Auto Equipment:
6 Payable from General Revenue Fund ............ 126,100
7 Payable from Wildlife and Fish Fund .......... 267,700
8 Payable from Natural Areas Acquisition
9 Fund ........................................ 56,000
10 For an Urban Fishing Program in
11 conjunction with the Chicago Park
12 District to provide fishing and
13 resource management at the park
14 district lagoons:
15 Payable from Wildlife and Fish Fund .......... 201,100
16 For workshops, training and other activities
17 to improve the administration of fish
18 and wildlife federal aid programs from
19 federal aid administrative grants
20 received for such purposes:
21 Payable from Wildlife and Fish Fund .......... 12,000
22 For "Fish Illinois" initiatives to
23 enhance fishing opportunities, and
24 provide resource management and
25 aquatic education:
26 Payable from Wildlife and Fish Fund .......... 3,665,000
27 Payable from Salmon Fund ..................... 78,000
28 For programs beneficial to advancing forests
29 and forestry in this State as provided for
30 in Section 7 of the "Illinois Forestry
31 Development Act", as now or hereafter
32 amended:
33 Payable from Illinois Forestry Development
34 Fund ....................................... 830,100
-31- BOB-ENV98
1 For payment of the expenses of the Illinois
2 Forestry Development Council:
3 Payable from Illinois Forestry Development
4 Fund ....................................... 125,000
5 For Administration of the "Illinois
6 Endangered Species Protection Act":
7 Payable from General Revenue Fund ............ 161,700
8 For Administration of the "Illinois
9 Natural Areas Preservation Act":
10 Payable from Natural Areas Acquisition
11 Fund ....................................... 491,700
12 For the Purposes of the "Illinois
13 Non-Game Wildlife Protection Act":
14 Payable from Illinois Wildlife
15 Preservation Fund .......................... 425,000
16 For Union County, Horseshoe Lake and
17 Mermet Conservation Areas Farm Operations
18 and for forest regeneration practices from
19 the sale of timber salvaged from flooding
20 at Horseshoe Lake:
21 Payable from Wildlife and Fish Fund .......... 500,000
22 Total $30,396,700
23 Section 3. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of Natural
27 Resources:
28 OFFICE OF LAW ENFORCEMENT
29 For Personal Services:
30 Payable from General Revenue Fund ............ $ 3,426,500
31 Payable from State Boating Act Fund .......... 2,466,200
32 Payable from State Parks Fund ................ 388,600
33 Payable from Wildlife and Fish Fund .......... 2,460,100
-32- BOB-ENV98
1 For Employee Retirement Contributions
2 Paid by State:
3 Payable from General Revenue Fund ............ 180,100
4 Payable from State Boating Act Fund .......... 135,500
5 Payable from State Parks Fund ................ 21,300
6 Payable from Wildlife and Fish Fund .......... 135,300
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 174,700
10 Payable from State Boating Act Fund .......... 125,800
11 Payable from State Parks Fund ................ 19,800
12 Payable from Wildlife and Fish Fund .......... 125,500
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 58,500
15 Payable from State Boating Act Fund .......... 17,000
16 Payable from State Parks Fund ................ 5,700
17 Payable from Wildlife and Fish Fund .......... 1,300
18 For Group Insurance:
19 Payable from State Boating Act Fund .......... 276,500
20 Payable from State Parks Fund ................ 53,600
21 Payable from Wildlife and Fish Fund .......... 234,200
22 For Contractual Services:
23 Payable from General Revenue Fund ............ 170,000
24 Payable from State Boating Act Fund .......... 80,600
25 Payable from Wildlife and Fish Fund .......... 184,400
26 For Travel:
27 Payable from General Revenue Fund ............ 100,000
28 Payable from Wildlife and Fish Fund .......... 36,000
29 For Commodities:
30 Payable from General Revenue Fund ............ 100,000
31 Payable from State Boating Act Fund .......... 15,500
32 Payable from Wildlife and Fish Fund .......... 47,600
33 For Printing:
34 Payable from General Revenue Fund ............ 30,000
-33- BOB-ENV98
1 Payable from Wildlife and Fish Fund .......... 8,600
2 For Equipment:
3 Payable from State Boating Act Fund .......... 250,000
4 Payable from Wildlife and Fish Fund .......... 316,600
5 For Telecommunications Services:
6 Payable from General Revenue Fund ............ 60,900
7 Payable from State Boating Act Fund .......... 155,700
8 Payable from Wildlife and Fish Fund .......... 160,000
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund ............ 100,000
11 Payable from State Boating Act Fund .......... 254,000
12 Payable from Wildlife and Fish Fund .......... 116,700
13 For Snowmobile Programs:
14 Payable from State Boating Act Fund .......... 35,000
15 Total $12,527,800
16 Section 4. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Natural
20 Resources:
21 OFFICE OF MINES AND MINERALS
22 For Personal Services:
23 Payable from General Revenue Fund ............ $ 2,374,800
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 200,000
26 Payable from Plugging and Restoration Fund ... 211,900
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 586,100
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 1,379,600
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 1,550,400
-34- BOB-ENV98
1 For Employee Retirement Contributions
2 Paid by State:
3 Payable from General Revenue Fund ............ 94,900
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 8,000
6 Payable from Plugging and Restoration Fund ... 8,400
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 23,500
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 55,200
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 62,000
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from General Revenue Fund ............ 121,200
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 10,200
19 Payable from Plugging and Restoration Fund ... 10,800
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 29,800
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 70,400
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 79,100
27 For State Contributions to Social Security:
28 Payable from General Revenue Fund ............ 181,700
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 15,300
31 Payable from Plugging and Restoration Fund ... 16,300
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 44,800
34 Payable from Federal Surface Mining Control
-35- BOB-ENV98
1 and Reclamation Fund ........................ 105,600
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 118,600
5 For Group Insurance:
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 31,800
8 Payable from Plugging and Restoration Fund ... 31,800
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 95,400
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 176,900
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 182,900
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 300,500
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 20,400
20 Payable from Plugging and Restoration Fund ... 848,500
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 117,700
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 335,100
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 252,000
28 For Travel:
29 Payable from General Revenue Fund ............ 50,500
30 Payable from Mines and Minerals Underground
31 Injection Control Fund ...................... 1,000
32 Payable from Plugging and Restoration Fund ... 9,000
33 Payable from Underground Resources
34 Conservation Enforcement Fund ............... 25,500
-36- BOB-ENV98
1 Payable from Federal Surface Mining Control
2 and Reclamation Fund ........................ 45,600
3 Payable from Abandoned Mined Lands
4 Reclamation Council Federal Trust
5 Fund ........................................ 30,000
6 For Commodities:
7 Payable from General Revenue Fund ............ 28,900
8 Payable from Mines and Minerals Underground
9 Injection Control Fund ...................... 2,200
10 Payable from Plugging and Restoration Fund ... 4,600
11 Payable from Underground Resources
12 Conservation Enforcement Fund ............... 11,500
13 Payable from Federal Surface Mining Control
14 and Reclamation Fund ........................ 14,200
15 Payable from Abandoned Mined Lands
16 Reclamation Council Federal Trust
17 Fund ........................................ 24,900
18 For Printing:
19 Payable from General Revenue Fund ............ 7,900
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 500
22 Payable from Plugging and Restoration Fund ... 2,100
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 4,600
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 10,900
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 12,400
30 For Equipment:
31 Payable from General Revenue Fund ............ 83,000
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 15,000
34 Payable from Plugging and Restoration Fund ... 35,400
-37- BOB-ENV98
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 34,900
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 108,500
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 99,900
8 For Electronic Data Processing:
9 Payable from General Revenue Fund ............ 18,800
10 Payable from Mines and Minerals Underground
11 Injection Control Fund ...................... 3,800
12 Payable from Plugging and Restoration Fund ... 6,800
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 12,500
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 132,900
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 106,600
20 For Telecommunications Services:
21 Payable from General Revenue Fund ............ 58,100
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 2,700
24 Payable from Plugging and Restoration Fund ... 9,800
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 16,200
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 39,400
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 42,100
32 For Operation of Auto Equipment:
33 Payable from General Revenue Fund ............ 46,600
34 Payable from Mines and Minerals Underground
-38- BOB-ENV98
1 Injection Control Fund ...................... 13,200
2 Payable from Plugging and Restoration
3 Fund ........................................ 18,500
4 Payable from Underground Resources
5 Conservation Enforcement Fund ............... 31,600
6 Payable from Federal Surface Mining Control
7 and Reclamation Fund ........................ 22,500
8 Payable from Abandoned Mined Lands
9 Reclamation Council Federal Trust
10 Fund ........................................ 29,900
11 For the purpose of coordinating training
12 and education programs for miners:
13 Payable from the General Revenue Fund ........ 15,000
14 Payable from the Coal Mining Regulatory
15 Fund ........................................ 9,900
16 Payable from Federal Surface Mining
17 Control and Reclamation Fund ................ 351,500
18 For the purpose of reclaiming surface
19 mined lands, with respect to which a
20 bond has been forfeited:
21 Payable from Land Reclamation Fund ........... 700,000
22 For Small Operators' Assistance Program:
23 Payable from Federal Surface Mining
24 Control and Reclamation Fund ................ 210,000
25 For expenses associated with Explosive
26 Regulation:
27 Payable from Explosives Regulatory Fund ...... 122,400
28 For expenses associated with Aggregate
29 Mining Regulation:
30 Payable from Aggregate Operations Regulatory
31 Fund ........................................ 298,900
32 For expenses associated with
33 Surface Coal Mining Regulation:
34 Payable from Coal Mining Regulatory Fund ..... 166,400
-39- BOB-ENV98
1 For expenses associated with Environmental
2 Mitigation Projects, Studies, Research,
3 and Administrative Support:
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal
6 Trust Fund .................................. 250,000
7 For Interest Penalty Escrow:
8 Payable from General Revenue Fund ............ 500
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 500
11 For expenses associated with litigation of
12 Mining Regulatory actions:
13 Payable from Federal Surface Mining
14 Control and Reclamation Fund ................ 15,000
15 For the State of Illinois' share of
16 expenses of Interstate Oil Compact
17 Commission created under the authority
18 of "An Act ratifying and approving an
19 Interstate Compact to Conserve Oil and
20 Gas", approved July 10, 1935, as amended:
21 Payable from General Revenue Fund ............ 6,000
22 For State expenses in connection with
23 the Interstate Mining Compact:
24 Payable from General Revenue Fund ............ 20,400
25 Total $13,193,100
26 Section 5. The following named sums, or so much thereof
27 as may be necessary, for the objects and purposes hereinafter
28 named, are appropriated to meet the ordinary and contingent
29 expenses of the Department of Natural Resources:
30 OFFICE OF WATER RESOURCES
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 4,580,300
33 Payable from State Boating Act Fund .......... 234,900
-40- BOB-ENV98
1 For Employee Retirement Contributions
2 Paid by State:
3 Payable from General Revenue Fund ............ 192,600
4 Payable from State Boating Act Fund .......... 9,400
5 For State Contributions to State
6 Employees' Retirement System:
7 Payable from General Revenue Fund ............ 233,600
8 Payable from State Boating Act Fund .......... 12,000
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 292,600
11 Payable from State Boating Act Fund .......... 18,000
12 For Group Insurance:
13 Payable from State Boating Act Fund .......... 43,100
14 For Contractual Services:
15 Payable from General Revenue Fund ............ 667,300
16 Payable from State Boating Act Fund .......... 24,400
17 For Travel:
18 Payable from General Revenue Fund ............ 143,600
19 Payable from State Boating Act Fund .......... 6,700
20 For Commodities:
21 Payable from General Revenue Fund ............ 35,300
22 Payable from State Boating Act Fund .......... 18,500
23 For Printing:
24 Payable from General Revenue Fund ............ 10,300
25 For Equipment:
26 Payable from General Revenue Fund ............ 67,500
27 Payable from State Boating Act Fund .......... 52,600
28 For Telecommunications Services:
29 Payable from General Revenue Fund ............ 89,200
30 Payable from State Boating Act Fund .......... 8,500
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 104,600
33 Payable from State Boating Act Fund .......... 7,900
34 For Repairs and Modifications to Facilities:
-41- BOB-ENV98
1 Payable from State Boating Act Fund .......... 20,000
2 For execution of state assistance
3 programs to improve the administration
4 of the National Flood Insurance
5 Program (NFIP) and National Dam
6 Safety Program as approved by the
7 Federal Emergency Management Agency
8 82 Stat. 572):
9 Payable from National Flood Insurance
10 Program Fund ................................ 250,000
11 Total $7,122,900
12 Section 6. The sum of $1,193,400, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for expenditure
15 by the Office of Water Resources for the objects, uses, and
16 purposes specified, including electronic data processing, at
17 the approximate costs set forth below:
18 Corps of Engineers Studies - To jointly
19 plan local flood protection projects
20 with the U.S. Army Corps of Engineers
21 and to share planning expenses as
22 required by Section 105 of the U.S.
23 Water Resources Development Act of
24 1986 (P.L. 99-662) ............................ $ 75,000
25 Federal Facilities - For payment of the
26 State's share of operation and
27 maintenance costs as local sponsor
28 of the federal Rend Lake Reservoir and
29 the federal projects on the Kaskaskia
30 River ......................................... 200,000
31 Lake Michigan Management - For studies
32 carrying out the provisions of the
33 Level of Lake Michigan Act, 615 ILCS 50
-42- BOB-ENV98
1 and the Lake Michigan Shoreline Act,
2 615 ILCS 55 ................................... 115,700
3 National Water Planning - For expenses to
4 participate in national and regional
5 water planning programs including
6 membership in regional and national
7 associations, commissions and compacts ........ 131,700
8 Flood Hazard Mitigation Planning - To
9 jointly plan flood hazard mitigation
10 projects with the Federal Emergency
11 Management Agency and local communities
12 and for studies to make state technical
13 and financial assistance workable and
14 acceptable to communities ..................... 0
15 River Basin Studies - For purchase of
16 necessary mapping, surveying, test
17 boring, field work, equipment, studies,
18 legal fees, hearings, archaeological
19 and environmental studies, data,
20 engineering, technical services,
21 appraisals and other related
22 expenses to make water resources
23 reconnaissance and feasibility
24 studies of river basins, to
25 identify drainage and flood
26 problem areas, to determine
27 viable alternatives for flood
28 damage reduction and drainage
29 improvement, and to prepare
30 project plans and specifications .............. 140,000
31 Design Investigations - For purchase
32 of necessary mapping, equipment
33 test boring, field work for
34 Geotechnical investigations and
-43- BOB-ENV98
1 other design and construction
2 related studies ............................... 10,000
3 Rivers and Lakes Management - For
4 purchase of necessary mapping,
5 equipment, test boring, field work
6 studies, publications, legal fees,
7 hearings and other expenses to
8 carry out the provisions of the
9 1911 Act in relation to the
10 "Regulation of Rivers, Lakes and
11 Streams Act", 615 ILCS 5/4.9 et seq. .......... 10,000
12 State Facilities - For materials,
13 equipment, supplies, services,
14 field vehicles, and heavy
15 construction equipment required
16 to operate, maintain repair,
17 construct, modify or rehabilitate
18 facilities controlled or constructed
19 by the Office of Water Resources,
20 and to assist local governments to
21 preserve the streams of the State ............. 74,000
22 State Water Supply and Planning - For
23 data collection, studies, equipment
24 and related expenses for analysis
25 and management of the water resources
26 of the State, implementation of the
27 State Water Plan, and management
28 of state-owned water resources ................ 70,000
29 USGS Cooperative Program - For
30 payment of the Department's
31 share of operation and
32 maintenance of statewide
33 stream gauging network,
34 water data storage and
-44- BOB-ENV98
1 retrieval system, preparation
2 of topography mapping, and
3 water related studies; all
4 in cooperation with the U.S.
5 Geological Survey ............................. 367,000
6 Total $1,193,400
7 Section 7. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to the
10 Department of Natural Resources:
11 WASTE MANAGEMENT AND RESEARCH CENTER
12 For Ordinary and Contingent Expenses:
13 Payable from General Revenue Fund ............ $ 2,136,000
14 Payable from Toxic Pollution Prevention
15 Fund ........................................ 60,000
16 Payable from Hazardous Waste Research
17 Fund ........................................ 532,900
18 Payable from Natural Resources Information
19 Fund ........................................ 40,000
20 Total $2,768,900
21 STATE GEOLOGICAL SURVEY
22 For Ordinary and Contingent Expenses:
23 Payable from General Revenue Fund ............ $ 6,304,700
24 Payable from Hazardous Waste Research
25 Fund ........................................ 115,300
26 Payable from Natural Resources Information
27 Fund ........................................ 253,300
28 Total $6,673,300
29 STATE NATURAL HISTORY SURVEY
30 For Ordinary and Contingent Expenses:
31 Payable from General Revenue Fund ............ $ 3,531,600
32 Payable from Natural Resources Information
33 Fund ........................................ 10,000
-45- BOB-ENV98
1 For Mosquito Research and Abatement:
2 Payable from Used Tire Management Fund ....... 200,000
3 Total $3,741,600
4 STATE WATER SURVEY
5 For Ordinary and Contingent Expenses:
6 Payable from General Revenue Fund ............ $ 3,363,400
7 Payable from Hazardous Waste Research
8 Fund ........................................ 114,400
9 Payable from Natural Resources Information
10 Fund ........................................ 6,000
11 Total $3,483,800
12 STATE MUSEUMS
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 4,764,600
15 Payable from Natural Resources Fund .......... 3,000
16 Total $4,767,600
17 Section 8. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of Natural
21 Resources:
22 GENERAL OFFICE
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 8,132,300
25 Payable from State Boating Act Fund .......... 582,600
26 Payable from Wildlife and Fish Fund .......... 1,029,500
27 For Employee Retirement Contributions
28 Paid by State:
29 Payable from General Revenue Fund ............ 326,600
30 Payable from State Boating Act Fund .......... 23,300
31 Payable from Wildlife and Fish Fund .......... 41,200
32 For State Contributions to State
33 Employees' Retirement System:
-46- BOB-ENV98
1 Payable from General Revenue Fund ............ 414,800
2 Payable from State Boating Act Fund .......... 29,700
3 Payable from Wildlife and Fish Fund .......... 52,500
4 For State Contributions to Social Security:
5 Payable from General Revenue Fund ............ 603,400
6 Payable from State Boating Act Fund .......... 44,500
7 Payable from Wildlife and Fish Fund .......... 78,500
8 For Group Insurance:
9 Payable from State Boating Act Fund .......... 79,000
10 Payable from Wildlife and Fish Fund .......... 130,000
11 For Contractual Services:
12 Payable from General Revenue Fund ............ 1,483,100
13 Payable from State Boating Act Fund .......... 303,300
14 Payable from Wildlife and Fish Fund .......... 1,147,900
15 For Travel:
16 Payable from General Revenue Fund ............ 130,500
17 Payable from Wildlife and Fish Fund .......... 10,100
18 For Commodities:
19 Payable from General Revenue Fund ............ 59,000
20 Payable from Wildlife and Fish Fund .......... 59,700
21 For Printing:
22 Payable from General Revenue Fund ............ 82,900
23 Payable from State Boating Act Fund .......... 109,000
24 Payable from Wildlife and Fish Fund .......... 303,100
25 For Equipment:
26 Payable from General Revenue Fund ............ 18,800
27 Payable from Wildlife and Fish Fund .......... 107,100
28 For Electronic Data Processing:
29 Payable from General Revenue Fund ............ 199,200
30 Payable from State Boating Act Fund .......... 85,200
31 Payable from Wildlife and Fish Fund .......... 51,500
32 For Telecommunications Services:
33 Payable from General Revenue Fund ............ 291,600
34 Payable from Wildlife and Fish Fund .......... 34,900
-47- BOB-ENV98
1 For Operation of Auto Equipment:
2 Payable from General Revenue Fund ............ 36,100
3 Payable from Wildlife and Fish Fund .......... 23,600
4 For the purpose of publishing and
5 distributing a bulletin or magazine
6 and for purchasing, marketing and
7 distributing conservation related
8 products for resale, and refunds for
9 such purposes:
10 Payable from Wildlife and Fish Fund .......... 550,000
11 For expenses incurred in acquiring salmon
12 stamp designs and printing salmon stamps:
13 Payable from Salmon Fund ..................... 11,900
14 For expenses incurred in producing
15 and distributing site brochures,
16 public information literature and
17 other printed materials from revenues
18 received from the sale of advertising:
19 Payable from State Boating Act Fund .......... 25,000
20 Payable from State Parks Fund ................ 50,000
21 Payable from Wildlife and Fish Fund .......... 75,000
22 For the coordination of public events and
23 promotions from activity fees, donations
24 and vendor revenue:
25 Payable from State Parks Fund ................ 50,000
26 Payable from Wildlife and Fish Fund .......... 25,000
27 For the purpose of remitting funds
28 collected from the sale of Federal Duck
29 Stamps to the U.S. Fish and Wildlife
30 Service:
31 Payable from Wildlife and Fish Fund .......... 25,000
32 For expenses Connected With the Critical
33 Trends Assessment Project:
34 Payable from Public Utility Fund ............. 800,000
-48- BOB-ENV98
1 For expenses associated with patent
2 and copyright discoveries, inventions
3 or copyrightable works or supporting
4 programs:
5 Payable from Patent and Copyright Fund ....... 25,000
6 For expenses associated with the
7 Illinois Groundwater Protection Act:
8 Payable from Hazardous Waste Research Fund ... 61,600
9 For expenses of the Burnham Hospital
10 during renovation and purchase of
11 scientific equipment:
12 Payable from General Revenue Fund ............ 400,000
13 Total $18,203,000
14 CONSERVATION 2000 PROGRAM
15 Section 9. The amount of $5,000,000 is appropriated from
16 the Capital Development Fund to the Department of Natural
17 Resources for deposit into the Conservation 2000 Projects
18 Fund.
19 Section 10. The sum of $4,600,000, new appropriation, is
20 appropriated, and the sum of $4,066,600, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1997, from appropriations heretofore
23 made in Article 49, Section 9 of Public Act 89-0501, is
24 reappropriated from the Conservation 2000 Fund to the
25 Department of Natural Resources for the Conservation 2000
26 Program to implement ecosystem-based management for Illinois'
27 natural resources.
28 Section 11. The sum of $5,000,000, or so much thereof as
29 may be necessary, is appropriated from the Conservation 2000
30 Projects Fund to the Department of Natural Resources for the
31 following projects at the approximate costs set forth below:
-49- BOB-ENV98
1 Site M planning and development .............. $ 3,000,000
2 Acquisition of land and long-term
3 easements for ecosystem-based
4 management of Illinois' natural
5 resources ................................... 2,000,000
6 Total $5,000,000
7 Section 12. The sum of $3,000,000 or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1997, from appropriations heretofore
10 made for such purposes in Section 3 of Senate Bill 88 of the
11 90th General Assembly, which amends Article 49 of Public Act
12 89-0501, by adding Section 9B, is reappropriated from the
13 Conservation 2000 Projects Fund to the Department of Natural
14 Resources for the following projects at the approximate costs
15 set forth below:
16 Site M planning and development............... $ 2,500,000
17 Acquisition of land and long-term
18 easements for ecosystem-based
19 management of Illinois' natural
20 resources ................................... 500,000
21 Total $3,000,000
22 ILLINOIS RIVER INITIATIVES
23 Section 13. The sum of $2,000,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for the
26 non-federal cost share to establish permanent conservation
27 easements on environmentally sensitive areas in the Illinois
28 River Basin and fund cost-share assistance to landowners to
29 encourage approved conservation practices in environmentally
30 sensitive and highly erodible areas of the Illinois River
31 Basin.
-50- BOB-ENV98
1 FOR REFUNDS
2 Section 14. The following named sums, or so much thereof
3 as may be necessary, are appropriated to the Department of
4 Natural Resources:
5 For Payment of Refunds:
6 Payable from General Revenue Fund ............ $ 1,600
7 Payable from State Boating Act Fund .......... 30,000
8 Payable from Wildlife and Fish Fund .......... 700,000
9 Payable from Plugging and Restoration Fund ... 25,000
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 25,000
12 Payable from Natural Resources Information
13 Fund ........................................ 1,000
14 Payable from Illinois Beach Marina Fund ...... 20,000
15 Total $802,600
16 FOR STATE FURBEARER PROGRAM
17 Section 15. The sum of $120,000, new appropriation, is
18 appropriated, and the sum of $237,800, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1997, from appropriations heretofore
21 made in Article 49, Section 11 of Public Act 89-0501, is
22 reappropriated to the Department of Natural Resources from
23 the State Furbearer Fund for the conservation of fur bearing
24 mammals in accordance with the provisions of Section 5/1.32
25 of the "Wildlife Code", as now or hereafter amended.
26 FOR STATE PHEASANT PROGRAM
27 Section 16. The sum of $550,000, new appropriation, is
28 appropriated, and the sum of $1,151,800, or so much thereof
29 as may be necessary and as remains unexpended at the close of
30 business on June 30, 1997, from appropriations heretofore
31 made in Article 49, Section 12 of Public Act 89-0501, is
32 reappropriated from the State Pheasant Fund to the Department
-51- BOB-ENV98
1 of Natural Resources for the conservation of pheasants in
2 accordance with the provisions of Section 5/1.31 of the
3 "Wildlife Code", as now or hereafter amended.
4 FOR ILLINOIS HABITAT FUND PROGRAM
5 Section 17. The sum of $525,000, new appropriation, is
6 appropriated, and the sum of $1,143,100, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 1997, from appropriations heretofore
9 made in Article 49, Section 13 of Public Act 89-0501, is
10 reappropriated from the Illinois Habitat Fund to the
11 Department of Natural Resources for the preservation and
12 maintenance of high quality habitat lands in accordance with
13 the provisions of the "Habitat Endowment Act", as now or
14 hereafter amended.
15 Section 18. The sum of $500,000, is appropriated from
16 the Illinois Habitat Fund to the Department of Natural
17 Resources for the preservation and maintenance of a high
18 quality fish and wildlife habitat and to promote the heritage
19 of outdoor sports in Illinois from revenue derived from the
20 sale of Sportsmen Series license plates.
21 FOR PARK AND CONSERVATION PROGRAM
22 Section 19. The sum of $10,450,000, new appropriation,
23 is appropriated, and the sum of $14,612,300, or so much
24 thereof as may be necessary and as remains unexpended at the
25 close of business on June 30, 1997, from appropriations
26 heretofore made in Article 49, Section 14 of Public Act
27 89-0501, is reappropriated to the Department of Natural
28 Resources from the Park and Conservation Fund for multiple
29 use facilities and programs for conservation purposes
30 provided by the Department of Natural Resources, including
-52- BOB-ENV98
1 repairing, maintaining, reconstructing, rehabilitating,
2 replacing fixed assets, construction and development,
3 marketing and promotions, all costs for supplies, materials,
4 labor, land acquisition and its related costs, services,
5 studies, and all other expenses required to comply with the
6 intent of this appropriation.
7 FOR PARK AND CONSERVATION II PROGRAM
8 Section 20. The sum of $5,201,900, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1997, from an appropriation heretofore
11 made in Article 49, Section 15 of Public Act 89-0501, is
12 reappropriated from the Park and Conservation Fund to the
13 Department of Natural Resources for multiple use facilities
14 and programs for conservation purposes provided by the
15 Department of Natural Resources, including repairing,
16 maintaining, reconstructing, rehabilitating, replacing fixed
17 assets, construction and development, marketing and
18 promotions, all costs for supplies, materials, labor, land
19 acquisition and its related costs, services, studies, and all
20 other expenses required to comply with the intent of this
21 appropriation.
22 FOR BIKEWAYS PROGRAMS
23 Section 21. The following named sums, or so much thereof
24 as may be necessary, and is available for expenditure as
25 provided herein, are appropriated from the Park and
26 Conservation Fund to the Department of Natural Resources for
27 the following purposes:
28 The sum of $3,300,000, new appropriation, is appropriated
29 and the sum of $7,045,600, or so much thereof as may be
30 necessary and as remains unexpended at the close of business
31 on June 30, 1997, from appropriations heretofore made in
32 Article 49, Section 16 on page 313, lines 3-4 of Public Act
-53- BOB-ENV98
1 89-0501, is reappropriated for land acquisition, development
2 and maintenance of bike paths and all other related expenses
3 connected with the acquisition, development and maintenance
4 of bike paths.
5 The sum of $1,298,000 or so much thereof as may be
6 necessary and as remains unexpended at the close of business
7 on June 30, 1997, from an appropriation heretofore made in
8 Article 49, Section 16, on page 313, lines 12-32 of Public
9 Act 89-0501, is reappropriated for land acquisition,
10 development and grants, for the following bike paths at the
11 approximate costs set forth below:
12 Great River Road/Vadalabene Bikeway
13 through Grafton ................................. $100,000
14 Super Trail between the Quad Cities
15 and Savannah ..................................... 273,400
16 Chicago, Milwaukee, St. Paul and
17 Pacific Railroad, between Joliet and
18 Manhattan and Wabash Railroad,
19 between Manhattan and Custer
20 Park in Will County .............................. 476,800
21 Illinois Prairie Path in
22 Cook County ...................................... 198,200
23 Heartland Pathways, from Lane to White
24 Heath and Monticello to Cisco in DeWitt
25 and Piatt Counties ............................... 249,600
26 The sum of $3,300,000, new appropriation, is
27 appropriated, and the sum of $11,920,900, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 1997, from appropriations heretofore
30 made in Article 49, Section 16 on page 313, lines 33-34 of
31 Public Act 89-0501, is reappropriated for grants to units of
32 local government for the acquisition and development of bike
33 paths.
34 The sum of $430,400, or so much thereof as may be
-54- BOB-ENV98
1 necessary and as remains unexpended at the close of business
2 on June 30, 1997, from an appropriation heretofore made in
3 Article 49, Section 16 on page 314, lines 7-14 of Public Act
4 89-0501, is reappropriated for land acquisition, development,
5 grants and all other related expenses connected with the
6 acquisition and development of bike paths.
7 No funds in this Section may be expended in excess of the
8 revenues deposited in the Park and Conservation Fund as
9 provided for in Section 2-119 of the Illinois Vehicle Code.
10 TRAILS
11 Section 22. The sum of $250,000, new appropriation, is
12 appropriated and the sum of $979,500, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1997, from appropriations heretofore
15 made in Article 49, Section 17 of Public Act 89-0501, is
16 reappropriated from the Park and Conservation Fund to the
17 Department of Natural Resources for the development and
18 maintenance of recreational trails and trail-related projects
19 authorized under the Intermodal Surface Transportation
20 Efficiency Act of 1991, provided such amount shall not exceed
21 funds to be made available for such purposes from state or
22 federal sources.
23 FOR WATERFOWL AREAS
24 Section 23. The sum of $600,000, new appropriation, is
25 appropriated and the sum of $2,800,400, or so much thereof as
26 may be necessary, and as remains unexpended at the close of
27 business on June 30, 1997, from appropriations heretofore
28 made in Article 49, Section 18 of Public Act 89-0501, is
29 reappropriated from the State Migratory Waterfowl Stamp Fund
30 to the Department of Natural Resources for the purpose of
31 attracting waterfowl and improving public migratory waterfowl
32 areas within the State.
-55- BOB-ENV98
1 FOR PERMANENT IMPROVEMENTS
2 Section 24. The following named sums, or so much thereof
3 as may be necessary, respectively, and as remains unexpended
4 at the close of business on June 30, 1997, from
5 appropriations heretofore made for such purposes, are
6 reappropriated to the Department of Natural Resources for the
7 objects and purposes set forth below:
8 Payable from State Boating Act Fund:
9 (From Article 49, Section 19 on
10 page 315, lines 22-29, and Section
11 20 on page 317, lines 3-12
12 of Public Act 89-0501)
13 For multiple use facilities and programs
14 for boating purposes provided by the
15 Department of Natural Resources including
16 construction and development, all costs
17 for supplies, materials, labor, land
18 acquisition, services, studies and all
19 other expenses required to comply with
20 the intent of this appropriation ............ $ 2,614,200
21 Payable from Wildlife and Fish Fund:
22 (From Article 49, Section 19 on
23 page 316, lines 2-11 of Public Act 89-0501)
24 For multiple use facilities and programs for
25 wildlife and fish purposes provided by
26 the Department of Natural Resources, including
27 construction and development, all costs
28 for supplies, materials, labor, land
29 acquisition, services, studies,
30 cooperative efforts with non-profit
31 organizations, and all other expenses
32 required to comply with the intent of
33 this appropriation .......................... 212,100
34 Payable from Natural Areas Acquisition Fund:
-56- BOB-ENV98
1 (From Article 49, Section 19 on
2 page 316, lines 17-23, and Section
3 20 on page 317, lines 22-28 of Public
4 Act 89-0501)
5 For the acquisition, preservation and
6 stewardship of natural areas,
7 including habitats for endangered and
8 threatened species, high quality natural
9 communities, wetlands and other areas
10 with unique or unusual natural
11 heritage qualities .......................... 6,310,100
12 Payable from the State Parks Fund:
13 (From Article 49, Section 20 on
14 page 317, lines 13-21 of
15 Public Act 89-0501)
16 For multiple use facilities and programs
17 for park and trail purposes provided
18 by the Department of Natural Resources, including
19 construction and development, all costs
20 for supplies, materials, labor, land
21 acquisition, services, studies, and
22 all other expenses required to comply with
23 the intent of this appropriation ............ 315,800
24 Total $9,452,200
25 Section 25. The following named sums, new
26 appropriations, or so much thereof as may be necessary,
27 respectively, for the objects and purposes hereinafter named,
28 are appropriated to the Department of Natural Resources:
29 Payable from State Boating Act Fund:
30 For multiple use facilities and
31 programs for boating purposes
32 provided by the Department of Natural
33 Resources, including construction
-57- BOB-ENV98
1 and development, all costs for supplies,
2 materials, labor, land acquisition,
3 services, studies and all other
4 expenses required to comply with the
5 intent of this appropriation ................ $ 700,000
6 Payable from the Illinois Beach Marina Fund:
7 For rehabilitation, reconstruction, repair,
8 replacing, fixed assets, and improvement
9 of facilities at North Point Marina at
10 Winthrop Harbor ............................. 250,000
11 Payable from Natural Areas Acquisition Fund:
12 For the acquisition, preservation and
13 stewardship of natural areas, including habitats
14 for endangered and threatened species, high
15 quality natural communities, wetlands
16 and other areas with unique or unusual
17 natural heritage qualities .................. 3,922,000
18 Total $4,872,000
19 Section 26. The sum of $1,700,000, or so much thereof as
20 may be necessary, and as remains unexpended at the close of
21 business on June 30, 1997, from an appropriation heretofore
22 made in Article 49, Section 21 of Public Act 89-0501, is
23 reappropriated from the Capital Development Fund to the
24 Department of Natural Resources for habitat improvements and
25 associated development under the Environmental Management
26 Program in cooperation with the U.S. Army Corps of Engineers.
27 Section 27. The following named sums, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1997, from reappropriations heretofore
30 made in Article 49, Section 22 of Public Act 89-0501, are
31 reappropriated from the Capital Development Fund to the
32 Department of Natural Resources for expenditure by the Office
-58- BOB-ENV98
1 of Water Resources for the same purposes:
2 Lower Des Plaines River and Tributaries -
3 Cook, DuPage and Lake Counties ................ $ 603,100
4 Basins 102 and 106 Des Plaines Flood
5 Control Area - Cook County .................... 111,700
6 Springbrook Reservoir - DuPage County .......... 2,800
7 Total $717,600
8 Section 28. The sum of $31,124,300, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1997, from appropriations heretofore
11 made in Article 49, Section 23 of Public Act 89-0501, and
12 from Section 3 of Senate Bill 88 of the 90th General
13 Assembly, which amends Article 49 of Public Act 89-0501, by
14 adding Section 23A, is reappropriated from the Capital
15 Development Fund to the Department of Natural Resources for
16 expenditure by the Office of Water Resources for the
17 following projects at the approximate costs set forth below:
18 Addison Creek Watershed - Cook
19 and DuPage Counties ........................... $ 2,639,100
20 Bensenville Ditch - DuPage County .............. 436,400
21 Chandlerville/Panther Creek -
22 Cass County ................................... 500,000
23 Chicago Harbor Leakage Control -
24 Cook County - For implementation
25 of a project to identify, measure,
26 control, and eliminate leakage
27 flows through controlling structures at
28 the mouth of Chicago River in
29 cooperation with federal agencies and
30 units of local government ..................... 3,500,000
31 Crystal Creek - Cook County .................... 2,108,600
32 Dixon - Fargo Creek - Lee County ............... 74,200
33 East Peoria - Tazewell County .................. 2,400,000
-59- BOB-ENV98
1 Field Survey Facility - Springfield ............ 325,000
2 Fox Chain O'Lakes - Lake and McHenry
3 Counties ..................................... 2,495,900
4 Fox River - East Dundee - Kane County .......... 17,900
5 Fox River Dams - Kane, Kendall
6 and McHenry Counties .......................... 845,600
7 Granite City - Area Groundwater-
8 Madison County ................................ 300,000
9 Havana Facilities - Mason County ............... 50,600
10 Hickory Hills - Cook County .................... 2,235,900
11 Hickory/Spring Creeks Watershed -
12 Cook and Will Counties ........................ 1,588,500
13 Illinois River Mitigation - Calhoun,
14 Jersey, Peoria and Woodford
15 Counties ...................................... 709,700
16 Indian Creek - Kane County ..................... 1,300,000
17 Kaskaskia River System - Randolph,
18 Monroe and St. Clair Counties ................. 162,500
19 Little Calumet Watershed -
20 Cook County ................................... 1,563,900
21 Liverpool - Fulton County ...................... 298,500
22 Loves Park - Winnebago County .................. 759,300
23 Lower Des Plaines River Watershed -
24 Cook and Lake Counties ........................ 975,000
25 Marion - Williamson County ..................... 952,900
26 Metro-East Sanitary District -
27 Madison and St. Clair Counties ................ 1,085,600
28 Midlothian Creek - Cook County ................. 250,000
29 North Branch Chicago River Watershed -
30 Cook and Lake Counties ........................ 1,568,900
31 North Libertyville - Lake County ............... 200,000
32 Prairie/Farmers Creek - Cook County ............ 187,600
33 Rock River Dams - Rock Island and
34 Whiteside Counties ............................ 484,000
-60- BOB-ENV98
1 Small Drainage and Flood Control
2 Projects - Statewide (not to
3 exceed $75,000 at any locality) ............... 704,600
4 Union - McHenry County ......................... 130,000
5 Upper Salt Creek Watershed -
6 Cook County ................................... 51,400
7 W. B. Stratton (McHenry) Lock
8 and Dam - McHenry County ...................... 222,700
9 Total $31,124,300
10 Section 29. The sum of $4,045,800, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1997, from an appropriation heretofore
13 made in Article 49, Section 24 of Public Act 89-0501, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for expenditure by the Office
16 of Water Resources in cooperation with federal agencies,
17 state agencies and units of local government in the
18 implementation of flood hazard mitigation plans in counties
19 that received a Presidential Disaster Declaration as a result
20 of flooding in calendar years 1993 and thereafter, in
21 accordance with reports filed under Section 5 of the "Flood
22 Control Act of 1945".
23 Section 30. The sum of $2,607,100, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1997, from an appropriation made for
26 state assistance in implementing flood control projects,
27 including floodplain land acquisition, as part of approved
28 and adopted county storm water management plans other than
29 the Village of Rosemont in Article 49, Section 25 of Public
30 Act 89-0501, is reappropriated from the Capital Development
31 Fund to the Department of Natural Resources for expenditure
32 by the Office of Water Resources for the same purpose.
-61- BOB-ENV98
1 Section 31. The sum of $443,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1997, from an appropriation heretofore
4 made in Article 49, Section 26 of Public Act 89-0501, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for expenditure by the Office
7 of Water Resources for the design, planning, and construction
8 of the Rand Park Levee, including a flood wall and interior
9 drainage facilities, in the City of Des Plaines, and for the
10 state cost share in the implementation of flood damage
11 reduction measures along Prairie and Farmers Creeks and the
12 Des Plaines River in the Village of Niles, the Cities of Park
13 Ridge and Des Plaines and in unincorporated Maine Township.
14 Section 32. The sum of $4,785,200, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1997, from an appropriation heretofore
17 made in Article 49, Section 27 of Public Act 89-0501, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for expenditure by the Office
20 of Water Resources for the acquisition of lands, buildings,
21 and structures, including easements and other property
22 interests, located in the 100-year floodplain in counties or
23 portions of counties authorized to prepare plans and for
24 removing such buildings and structures and preparing the site
25 for open space use.
26 Section 33. The sum of $8,000,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Natural Resources for
29 expenditure by the Office of Water Resources for water
30 development projects at the approximate cost set forth below:
31 Chicago Harbor/Lake Michigan
32 Diversion Leakage Control:
-62- BOB-ENV98
1 Cook County - For implementation
2 of a project to identify, measure,
3 control, and eliminate leakage flows
4 through controlling structures
5 at the mouth of the Chicago River
6 in cooperation with federal agencies
7 and units of local government ............... $ 5,000,000
8 Flood Mitigation - Disaster Declared Areas:
9 For implementation of flood hazard
10 mitigation plans, in cooperation
11 with federal agencies, state agencies,
12 and units of local government ............... 3,000,000
13 Total $8,000,000
14 CLEAN VESSEL ACT
15 Section 34. To the extent federal funds including
16 reimbursements are available for such purposes, the sum of
17 $236,700 or so much thereof as may be necessary and as
18 remains unexpended at the close of business on June 30, 1997,
19 from an appropriation heretofore made in Article 49, Section
20 29 of Public Act 89-0501, is reappropriated from the Wildlife
21 and Fish Fund to the Department of Natural Resources for
22 construction and renovation of waste reception facilities for
23 recreational boaters, including grants for such purposes
24 authorized under the Clean Vessel Act.
25 STATE GRANTS AND REIMBURSEMENTS
26 Section 35. The sum of $1,000,000, new appropriation, is
27 appropriated and the sum of $3,052,200, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1997, from appropriations heretofore
30 made in Article 49, Section 30 of Public Act 89-0501, is
31 reappropriated from the State Boating Act Fund to the
32 Department of Natural Resources for the administration and
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1 payment of grants to local governmental units for the
2 construction, maintenance, and improvement of boat access
3 areas.
4 Section 36. The sum of $65,000, new appropriation, is
5 appropriated and the sum of $484,200, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 1997, from appropriations heretofore
8 made in Article 49, Section 31, of Public Act 89-0501, is
9 reappropriated from the State Boating Act Fund to the
10 Department of Natural Resources for the purposes of the
11 Snowmobile Registration and Safety Act and for the
12 administration and payment of grants to local governmental
13 units for the construction, land acquisition, lease,
14 maintenance and improvement of snowmobile trails and access
15 areas.
16 Section 37. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the State Migratory
18 Waterfowl Stamp Fund to the Department of Natural Resources
19 for the payment of grants for the implementation of the North
20 American Waterfowl Management Plan within the Dominion of
21 Canada or the United States which specifically provides
22 waterfowl to the Mississippi Flyway as provided in the
23 "Wildlife Code", as amended.
24 Section 38. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Wildlife and Fish
26 Fund to the Department of Natural Resources for acquisition
27 and development, including grants, for the implementation of
28 the North American Waterfowl Management Plan within the
29 Dominion of Canada or the United States which specifically
30 provides waterfowl for the Mississippi Flyway.
-64- BOB-ENV98
1 Section 39. The sum of $150,000, or so much thereof as
2 may be necessary is appropriated from the State Migratory
3 Waterfowl Stamp Fund to the Department of Natural Resources
4 for the payment of grants for the development of waterfowl
5 propagation areas within the Dominion of Canada or the United
6 States which specifically provide waterfowl for the
7 Mississippi Flyway as provided in the "Wildlife Code", as
8 amended.
9 Section 40. The sum of $75,000, new appropriation, is
10 appropriated and the sum of $185,100, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 1997, from appropriations heretofore
13 made in Article 49, Section 35 of Public Act 89-0501, is
14 reappropriated from the Snowmobile Trail Establishment Fund
15 to the Department of Natural Resources for the administration
16 and payment of grants to nonprofit snowmobile clubs and
17 organizations for construction, maintenance, and
18 rehabilitation of snowmobile trails and areas for the use of
19 snowmobiles.
20 Section 41. The sum of $800,000, new appropriation, is
21 appropriated, and the sum of $1,513,200, or so much thereof
22 as may be necessary and as remains unexpended at the close of
23 business on June 30, 1997, from appropriations heretofore
24 made in Article 49, Section 36 of Public Act 89-0501, is
25 reappropriated from the Illinois Forestry Development Fund to
26 the Department of Natural Resources for the payment of grants
27 to timber growers for implementation of acceptable forestry
28 management practices as provided in the "Illinois Forestry
29 Development Act" as now or hereafter amended.
30 Section 42. The sum of $14,000,000, new appropriation,
31 is appropriated, and the sum of $31,648,600, or so much
-65- BOB-ENV98
1 thereof as may be necessary and as remains unexpended at the
2 close of business on June 30, 1997, from appropriations
3 heretofore made in Article 49, Section 37 of Public Act
4 89-0501, is reappropriated from the Open Space Lands
5 Acquisition and Development Fund to the Department of Natural
6 Resources for expenses connected with and to make grants to
7 local governments as provided in the "Open Space Lands
8 Acquisition and Development Act".
9 Section 43. The amount of $2,914,300, or so much thereof
10 as may be necessary, is appropriated from the Horse Racing
11 Tax Allocation Fund to the Department of Natural Resources
12 for contributions of funds to park districts and other
13 entities as provided by the "Illinois Horse Racing Act of
14 1975" and to public museums and aquariums located in park
15 districts, as provided by "AN ACT concerning aquariums and
16 museums in public parks" and the "Illinois Horse Racing Act
17 of 1975" as now or hereafter amended.
18 Section 44. The amount of $450,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1997, from an appropriation heretofore
21 made in Article 49, Section 39 of Public Act 89-0501, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for grants to public museums
24 for permanent improvements.
25 Section 45. The sum of $144,000, or so much thereof as
26 may be necessary, and as remains unexpended at the close of
27 business on June 30, 1997, from an appropriation heretofore
28 made in Article 49, Section 40 of Public Act 89-0501, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for a grant to the DuPage
31 County Forest Preserve District for the purchase of property
-66- BOB-ENV98
1 located on the east side of Illinois Route 83 and the north
2 side of North Avenue in the Village of Elmhurst.
3 Section 46. The amount of $220,700, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 1997, from an appropriation heretofore
6 made in Article 49, Section 42 of Public Act 89-0501, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for land acquisition and
9 development grants to units of local government in
10 conjunction with a flood hazard mitigation plan along
11 Butterfield Creek in cooperation with units of government.
12 Section 47. The sum of $154,300, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 1997, from an appropriation heretofore
15 made in Article 49, Section 43 of Public Act 89-0501, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for a grant to the Maywood
18 Park District for all costs associated with renovation,
19 repair and construction of a community center.
20 Section 48. The amount of $250,000, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1997, from an appropriation heretofore
23 made in Article 49, Section 44 of Public Act 89-0501, is
24 reappropriated from the Capital Development Fund to the
25 Department of Natural Resources for a grant to the Chicago
26 Park District for all costs associated with the planning,
27 development and construction of a swimming pool at the Jane
28 Addams Park.
29 Section 49. The amount of $1,000,000, or so much thereof
30 as may be necessary and as remains unexpended at the close of
-67- BOB-ENV98
1 business on June 30, 1997, from an appropriation heretofore
2 made in Article 49, Section 45 of Public Act 89-0501, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for a grant to the Chicago
5 Park District for all costs associated with a swimming pool
6 for Fernwood Park.
7 Section 50. The amount of $300,000, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 1997, from an appropriation heretofore
10 made in Article 49, Section 46 of Public Act 89-0501, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the Lake
13 County Forest Preserve District for all costs associated with
14 construction and improvements on the Des Plaines River Trail.
15 Section 51. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the State Boating Act
17 Fund to the Department of Natural Resources for a grant to
18 the Chain O' Lakes - Fox River Waterway Management Agency for
19 the Agency's operation expenses.
20 FEDERAL GRANTS AND REIMBURSEMENTS
21 Section 52. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the DNR Federal
23 Projects Fund to the Department of Natural Resources to
24 develop a National Biological Services/Illinois Partnership
25 and conduct related projects including cost incurred in a
26 prior year.
27 Section 53. To the extent Federal Funds including
28 reimbursements are made available for such purposes, the sum
29 of $200,000, new appropriation, is appropriated and the sum
30 of $363,200, or so much thereof as may be necessary and as
-68- BOB-ENV98
1 remains unexpended less $71,000 to be lapsed from the
2 unexpended balance at the close of business on June 30, 1997,
3 from appropriations heretofore made in Article 49, Section 48
4 of Public Act 89-0501, is reappropriated from the Illinois
5 Forestry Development Fund to the Department of Natural
6 Resources for Forest Stewardship Technical Assistance.
7 Section 54. To the extent Federal Funds including
8 reimbursements are made available for such purposes the sum
9 of $500,000, new appropriation, is appropriated and the sum
10 of $998,400, or so much thereof as may be necessary and as
11 remains unexpended less $135,300 to be lapsed from the
12 unexpended balance at the close of business on June 30, 1997,
13 from appropriations heretofore made in Article 49, Section 49
14 of Public Act 89-0501, is reappropriated from the Illinois
15 Forestry Development Fund to the Department of Natural
16 Resources for Urban Forestry programs, including technical
17 assistance, education and grants.
18 Section 55. The following named sums, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 1997, from appropriations heretofore
21 made in Article 49, Sections 50 and 51 of Public Act 89-0501,
22 made either independently or in cooperation with the Federal
23 Government or any agency thereof, any municipal corporation,
24 or political subdivision of the State, or with any public or
25 private corporation, organization, or individual, are
26 reappropriated to the Department of Natural Resources for
27 refunds and the purposes stated:
28 Payable from Land and Water Recreation Fund:
29 (From Article 49, Section 50
30 on page 328, line 32 of Public
31 Act 89-0501)
32 For Outdoor Recreation Programs .............. $ 2,863,000
-69- BOB-ENV98
1 Payable from Federal Title IV Fire
2 Protection Assistance Fund:
3 (From Article 49, Section 50 on page
4 329, lines 7-8, and Section 51
5 on page 329, lines 22-23 of Public
6 Act 89-0501)
7 For Rural Community Fire
8 Protection Program ............................ 150,000
9 Total $3,013,000
10 Section 56. The following named sums, or so much thereof
11 as may be necessary, respectively, herein made either
12 independently or in cooperation with the Federal Government
13 or any agency thereof, any municipal corporation, or
14 political subdivision of the State, or with any public or
15 private corporation, organization, or individual, are
16 appropriated to the Department of Natural Resources for
17 refunds and the purposes stated:
18 Payable from Forest Reserve Fund:
19 For U.S. Forest Service Program .............. $ 250,000
20 Payable from Federal Title IV Fire
21 Protection Assistance Fund:
22 For Rural Community Fire Protection
23 Programs .................................... 50,000
24 Total $300,000
25 Section 57. The sum of $600,000, or so much thereof as
26 may be necessary, is appropriated to the Department of
27 Natural Resources for expenditure by the Office of Water
28 Resources from the Flood Control Land Lease Fund for
29 disbursement of monies received pursuant to Act of Congress
30 dated September 3, 1954 (68 Statutes 1266, same as appears in
31 Section 701c-3, Title 33, United States Code Annotated),
32 provided such disbursement shall be in compliance with 15
-70- BOB-ENV98
1 ILCS 515/1 Illinois Compiled Statutes.
2 Section 58. The sum of $9,600,000, new appropriation, is
3 appropriated and the sum of $17,812,700, or so much thereof
4 as may be necessary and as remains unexpended less $4,104,100
5 to be lapsed from the expended balance at the close of
6 business on June 30, 1997 from appropriations heretofore made
7 in Article 49, Section 53 of Public Act 89-0501, is
8 reappropriated to the Department of Natural Resources from
9 the Abandoned Mined Lands Reclamation Council Federal Trust
10 Fund for grants and contracts to conduct research, planning
11 and construction to eliminate hazards created by abandoned
12 mines, and any other expenses necessary for emergency
13 response.
14 Section 59. The sum of $300,000, or so much thereof as
15 may be necessary, is appropriated from the DNR Federal
16 Projects Fund to the Department of Natural Resources for
17 expenses associated with Illinois Ecowatch from an Americorps
18 Program grant.
19 Section 60. The sum of $200,000, or so much of that
20 amount as may be necessary and as remains unexpended at the
21 close of business on June 30, 1997 from an appropriation
22 heretofore made in Article 49, Section 60 of Public Act
23 89-0501, is reappropriated to the Department of Natural
24 Resources from the General Revenue Fund for the planning,
25 design, and construction of a Dolan Lake concession stand in
26 Hamilton County.
27 Section 61. The sum of $100,000, or so much of that
28 amount as may be necessary and as remains unexpended at the
29 close of business on June 30, 1997 from an appropriation
30 heretofore made in Article 49, Section 59 of Public Act
-71- BOB-ENV98
1 89-0501, is reappropriated to the Department of Natural
2 Resources from the General Revenue Fund for a grant to the
3 Lizzadro Museum of Lapidary Art.
4 Section 62. The sum of $200,000, or so much of that
5 amount as may be necessary and as remains unexpended at the
6 close of business on June 30, 1997 from an appropriation
7 heretofore made in Article 49, Section 61 of Public Act
8 89-0501, is reappropriated to the Department of Natural
9 Resources from the General Revenue Fund for expenditure by
10 the Division of Water Resources to dredge the Wabash River at
11 Grayville, Illinois.
12 Section 63. The sum of $500,000, or so much thereof of
13 that amount as may be necessary and as remains unexpended at
14 the close of business on June 30, 1997 from an appropriation
15 heretofore made in Article 49, Section 62 of Public Act
16 89-0501, is reappropriated to the Department of Natural
17 Resources from the General Revenue Fund for a grant to the
18 Town of Cicero for infrastructure improvements.
19 Section 64. The sum of $1,551,800, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1997 from an appropriation heretofore
22 made in Article 49, Section 64 of Public Act 89-0501, is
23 reappropriated from the General Revenue Fund to the
24 Department of Natural Resources for a grant to the DuPage
25 County Forest Preserve District for all costs associated with
26 the construction, development, and restoration of wetlands
27 and other water-related facilities associated with the Salt
28 Creek watershed in DuPage County and for the design and
29 construction of recreational improvements within DuPage
30 County.
-72- BOB-ENV98
1 Section 65. The sum of $120,100, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1997 from an appropriation heretofore
4 made in Article 49, Section 65 of Public Act 89-0501, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for the rehabilitation of
7 boat access area and parking lots at Carlyle Lake.
8 Section 66. The sum of $492,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 1997 from an appropriation heretofore
11 made in Article 49, Section 66 of Public Act 89-0501, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for the construction and
14 repair of levees at Carlyle Lake.
15 Section 67. The sum of $1,200,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1997 from an appropriation heretofore
18 made in Article 49, Section 67 of Public Act 89-0501, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for all costs associated with
21 the design, planning, construction, maintenance, and
22 improvement of housekeeping cabins at Carlyle Lake.
23 Section 68. The sum of $300,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 1997 from an appropriation heretofore
26 made in Article 49, Section 68 of Public Act 89-0501, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for all costs associated with
29 construction and maintenance of a breeding pond on Carlyle
30 Lake.
-73- BOB-ENV98
1 Section 69. The sum of $50,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1997 from an appropriation heretofore
4 made in Article 49, Section 70 of Public Act 89-0501, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Village of
7 Ashland for all costs associated with water diversion
8 activities.
9 Section 70. The sum of $100,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1997 from an appropriation heretofore
12 made in Article 49, Section 73 of Public Act 89-0501, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for a grant to the Village of
15 Brookfield for all costs associated with compliance with the
16 Americans With Disabilities Act.
17 Section 71. The sum of $1,000,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 1997 from an appropriation heretofore
20 made in Article 49, Section 72 of Public Act 89-0501, is
21 reappropriated from the General Revenue Fund to the
22 Department of Natural Resources for all costs associated with
23 planning, design, construction, equipment and operation of a
24 Tri-County Park Visitors Center in DuPage County.
25 Section 72. The sum of $1,888,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1997 from an appropriation heretofore
28 made in Article 49, Section 75 of Public Act 89-0501, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for all costs associated with
31 the Salt Creek Greenway in DuPage County.
-74- BOB-ENV98
1 Section 73. The sum of $500,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1997 from an appropriation heretofore
4 made in Article 49, Section 74 of Public Act 89-0501, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for a grant to the Tri-County
7 Park in DuPage County for all costs associated with land
8 acquisition for various projects.
9 Section 74. No contract shall be entered into or
10 obligation incurred or any expenditure made from an
11 appropriation herein made in Sections 9, 11, 12, 13, 19, 20,
12 21, 22, 26, 27, 28, 29, 30, 31, 32, 33, 44, 45, 46, 47, 48,
13 49, and 50, until after the purpose and amount of such
14 expenditure has been approved in writing by the Governor.
15 ARTICLE 4
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to meet the
19 ordinary and contingent expenses of the Pollution Control
20 Board:
21 GENERAL OFFICE
22 Payable from General Revenue Fund:
23 For Personal Services .......................... $ 669,500
24 For Employee Retirement Contributions
25 Paid by Employer .............................. 26,800
26 For State Contributions to State Employees'
27 Retirement System ............................ 35,500
28 For State Contributions to Social Security ..... 51,300
29 For Contractual Services ....................... 12,000
30 For Travel ..................................... 1,300
31 For Commodities ................................ 1,000
-75- BOB-ENV98
1 For Printing ................................... 1,000
2 For Electronic Data Processing ................. 1,000
3 For Telecommunications Services ................ 8,600
4 Total $808,000
5 Payable from the Pollution Control Board Fund:
6 For Contractual Services ....................... $ 13,400
7 For Printing ................................... 2,000
8 For Telecommunications ......................... 5,800
9 For Refunds .................................... 700
10 Total $21,900
11 Payable from the Environmental Protection Permit
12 and Inspection Fund:
13 For Personal Services .......................... $ 433,300
14 For Employee Retirement Contributions
15 Paid by Employer .............................. 17,400
16 For State Contributions to State Employees'
17 Retirement System ............................ 22,900
18 For State Contributions to Social Security ..... 33,100
19 For Group Insurance ............................ 61,000
20 For Contractual Services ....................... 10,000
21 For Court Reporting Costs ...................... 5,200
22 For Travel ..................................... 10,000
23 For Electronic Data Processing ................. 10,000
24 For Telecommunications Services ................ 5,000
25 Total $607,900
26 Payable from the Clean Air Act Permit Fund:
27 For Personal Services .......................... $ 323,900
28 For Employee Retirement Contributions
29 Paid by Employer .............................. 13,000
30 For State Contributions to State Employees'
31 Retirement System ............................ 17,200
32 For State Contributions to Social Security ..... 24,800
33 For Group Insurance ............................ 38,800
34 Total $417,700
-76- BOB-ENV98
1 Section 2. The amount of $40,000, or so much thereof as
2 may be necessary, is appropriated from the Used Tire
3 Management Fund to the Pollution Control Board for the
4 purposes as provided for in Section 55.6 of the Environmental
5 Protection Act.
6 Section 3. The amount of $23,300, or so much thereof as
7 may be necessary, is appropriated from the Clean Air Act
8 Permit Fund to the Pollution Control Board for activities
9 relating to the Clean Air Act Permit Program.
10 ARTICLE 5
11 Section 1. This Act becomes effective on July 1, 1997.