Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3881ham001 HDS095 00067 CIN 20067 a
AMENDMENT TO HOUSE BILL 3881
AMENDMENT NO. ______. Amend House Bill 3881, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 1,923,500
Payable from Wildlife and Fish Fund.............. 249,700
Payable from the Partners for
Conservation Fund................................ 56,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 27,300
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 27,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 311,200
Payable from Wildlife and Fish Fund............... 52,600
Payable from the Partners for
Conservation Fund................................ 11,900
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 5,800
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 5,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 147,100
Payable from Wildlife and Fish Fund............... 19,100
Payable from the Partners for
Conservation Fund................................. 4,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 2,100
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 2,100
For Contractual Services:
Payable from General Revenue Fund................ 160,700
For Contractual Services for DNR Headquarters:
Payable from General Revenue Fund.............. 1,282,400
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 330,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 44,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 59,100
For Travel:
Payable from General Revenue Fund.................... 900
Payable from Wildlife and Fish Fund.................. 900
For Commodities:
Payable from General Revenue Fund................. 22,000
For Equipment:
Payable from General Revenue Fund.................. 2,900
Payable from Wildlife and Fish Fund................ 5,000
For Telecommunications Services:
Payable from General Revenue Fund................. 92,500
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................. 92,900
Payable from Aggregate Operations Regulatory
Fund............................................. 8,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 8,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 6,400
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 844,000
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $5,959,400
Section 11. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.
ILLINOIS RIVER INITIATIVES
Section 55. The sum of $250,000, new appropriation, is appropriated and the sum of $358,100, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 250, Section 55 of Public Act 95-348, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
ARCHITECTURE, ENGINEERING AND GRANTS
For Personal Services:
Payable from General Revenue Fund.................. 3,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.................... 600
For State Contributions to Social Security:
Payable from General Revenue Fund.................... 200
For Contractual Services:
Payable from General Revenue Fund................. 15,300
For Commodities:
Payable from General Revenue Fund.................. 2,700
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 7,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 728,400
Payable from Wildlife and Fish Fund.............. 212,500
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund............................ 981,800
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,509,100
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 125,300
Total $4,617,900
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
For Personal Services:
Payable from General Revenue Fund................ 501,000
Payable from Wildlife and Fish Fund.............. 135,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 105,400
Payable from Wildlife and Fish Fund............... 28,500
For State Contributions to Social Security:
Payable from General Revenue Fund................. 38,400
Payable from Wildlife and Fish Fund............... 10,400
For Contractual Services:
Payable from General Revenue Fund................. 58,600
For Commodities:
Payable from Wildlife and Fish Fund................ 8,100
For Telecommunications Services:
Payable from General Revenue Fund................. 10,000
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund................................ 259,700
For expenses of the OSLAD Program and
the Statewide Comprehensive Outdoor
Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund............................ 364,000
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund...................... 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,462,900
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 408,700
For operations of a consultation program:
Payable from Illinois Wildlife
Preservation Fund............................... 415,200
Total $5,206,300
Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF BUSINESS SERVICES
For Personal Services:
Payable from General Revenue Fund................ 140,600
Payable from State Boating Act Fund.............. 166,900
Payable from Wildlife and Fish Fund................ 4,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 29,600
Payable from State Boating Act Fund............... 35,200
Payable from Wildlife and Fish Fund.................. 800
For State Contributions to Social Security:
Payable from General Revenue Fund................. 10,700
Payable from State Boating Act Fund............... 12,700
Payable from Wildlife and Fish Fund.................. 300
For Contractual Services:
Payable from General Revenue Fund................ 269,300
Payable from State Boating Act Fund............... 60,000
Payable from Wildlife and Fish Fund.............. 347,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 24,300
Payable from Wildlife and Fish Fund............... 25,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................. 12,500
For Travel:
Payable from General Revenue Fund.................. 2,700
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 25,800
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 24,200
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Equipment:
Payable from Wildlife and Fish Fund............... 49,300
For Telecommunications Services:
Payable from General Revenue Fund.................. 1,500
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................ 128,800
Payable from State Boating Act Fund................ 4,800
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 200,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................ 103,100
Total $1,619,400
Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
PUBLIC SERVICES
For Personal Services:
Payable from General Revenue Fund................ 269,700
Payable from Wildlife and Fish Fund............... 50,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 56,800
Payable from Wildlife and Fish Fund............... 10,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 20,600
Payable from Wildlife and Fish Fund................ 3,900
For Contractual Services:
Payable from General Revenue Fund................. 51,300
Payable from Wildlife and Fish Fund................ 6,000
For Commodities:
Payable from General Revenue Fund................. 30,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For Ordinary and Contingent Expenses
of Public Services:
Payable from Park and Conservation Fund.......... 495,400
Total $1,045,000
Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
SPECIAL EVENTS
For Personal Services:
Payable from Wildlife and Fish Fund.............. 113,100
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............... 23,800
For State Contributions to Social Security:
Payable from Wildlife and Fish Fund................ 8,700
For Contractual Services:
Payable from General Revenue Fund................. 18,900
Payable from Wildlife and Fish Fund............... 42,400
For Travel:
Payable from General Revenue Fund.................... 100
For Commodities:
Payable from General Revenue Fund................. 23,100
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 10,000
For Equipment:
Payable from Wildlife and Fish Fund............... 55,000
For Operation of Auto Equipment:
Payable from Wildlife and Fish Fund................ 4,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 47,100
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife & Fish Fund............ 100,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 250,000
Total $767,300
Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund................ 332,400
Payable from Wildlife and Fish Fund............ 1,819,900
Payable from Natural Areas Acquisition Fund...... 264,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 70,000
Payable from Wildlife and Fish Fund.............. 383,000
Payable from Natural Areas Acquisition Fund....... 55,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 25,500
Payable from Wildlife and Fish Fund.............. 139,200
Payable from Natural Areas Acquisition Fund....... 20,200
For Contractual Services:
Payable from General Revenue Fund................ 174,800
Payable from Wildlife and Fish Fund............ 1,059,800
Payable from Natural Areas Acquisition Fund....... 33,000
Payable from Natural Heritage Fund................ 31,300
For Travel:
Payable from General Revenue Fund.................. 1,000
Payable from Wildlife and Fish Fund............... 45,600
Payable from Natural Areas Acquisition Fund....... 12,200
For Commodities:
Payable from General Revenue Fund................. 61,900
Payable from Wildlife and Fish Fund.............. 524,700
Payable from Natural Areas Acquisition Fund....... 34,400
Payable from the Natural Heritage Fund............ 13,700
For Equipment:
Payable from Natural Areas Acquisition Fund.......... 500
Payable from Illinois Forestry
Development Fund.................................. 8,600
For Telecommunications Services:
Payable from General Revenue Fund................. 50,400
Payable from Wildlife and Fish Fund.............. 125,900
Payable from Natural Areas Acquisition Fund....... 17,100
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................. 1,116,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,649,700
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 2,044,400
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund................................. 490,000
For expenses associated with the Inner
City Urban Revitalization program:
Payable from the Illinois Forestry
Development Fund............................... 240,900
For expenses associated with the
Nursery Reforestation Program:
Payable from the Illinois Forestry
Development Fund................................ 200,000
Payable from the Park and Conservation Fund...... 474,000
For expenses associated with Stamp Funds:
Payable from the State Furbearer Fund............. 11,000
Payable from the State Pheasant Fund.............. 55,000
Payable from the Illinois Habitat Fund........... 160,000
Payable from the State Migratory
Waterfowl Stamp Fund............................. 82,000
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 2,500,000
Total $14,446,800
Section 90. The sum of $1,749,188, less $1,249,188 to be lapsed from the unexpended appropriation, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 361, line 14, and Article 250, Section 90 of Public Act 95-348, as amended, is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
Section 95. The sum of $725,280 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made in Article 250, Section 85, page 364, line 4, and Article 250, Section 95 of Public Act 95-348, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund.............. 1,708,800
Payable from State Boating Act Fund.............. 331,400
Payable from State Parks Fund..................... 28,500
Payable from Wildlife and Fish Fund.............. 376,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 356,400
Payable from State Boating Act Fund............... 69,700
Payable from State Parks Fund...................... 6,000
Payable from Wildlife and Fish Fund............... 79,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 130,800
Payable from State Boating Act Fund............... 25,300
Payable from State Parks Fund...................... 2,200
Payable from Wildlife and Fish Fund............... 28,800
For Group Insurance:
Payable from General Revenue Fund................ 683,700
For Contractual Services:
Payable from General Revenue Fund................ 303,900
Payable from State Boating Act Fund............... 20,200
Payable from Wildlife and Fish Fund............... 80,900
For Travel:
Payable from General Revenue Fund................ 124,000
Payable from Wildlife and Fish Fund............... 15,200
For Commodities:
Payable from General Revenue Fund................ 223,500
Payable from State Boating Act Fund................ 3,100
Payable from Wildlife and Fish Fund............... 12,200
For Equipment:
Payable from General Revenue Fund.............. 2,645,000
For Telecommunications Services:
Payable from General Revenue Fund................ 983,700
Payable from State Boating Act Fund............... 71,400
Payable from Wildlife and Fish Fund............... 98,500
For Operation of Auto Equipment..................... 64,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:................................ 125,000
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds are
received by the Department:
Payable from the Drug Traffic
Prevention Fund................................... 25,000
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from State Boating Fund................... 20,000
For Operations and Maintenance of Training Facility:
Payable from Wildlife and Fish Fund............... 50,000
For ordinary and contingent expenses of Law Enforcement:
Payable from the Wildlife and Fish Fund........ 2,115,000
Total $10,841,100
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund.............. 1,882,800
Payable from State Boating Act Fund............... 86,900
Payable from State Parks Fund..................... 26,900
Payable from Wildlife and Fish Fund............... 41,100
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund................ 396,300
Payable from State Boating Act Fund............... 18,300
Payable from State Parks Fund...................... 5,700
Payable from Wildlife and Fish Fund................ 8,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 144,000
Payable from State Boating Act Fund................ 6,600
Payable from State Parks Fund...................... 2,000
Payable from Wildlife and Fish Fund................ 3,200
For Contractual Services:
Payable from General Revenue Fund................ 785,000
Payable from State Boating Act Fund.............. 113,400
Payable from State Parks Fund.................. 2,518,700
Payable from Wildlife and Fish Fund.............. 751,500
For Travel:
Payable from General Revenue Fund................. 19,800
Payable from State Parks Fund...................... 2,600
For Commodities:
Payable from General Revenue Fund................ 329,100
Payable from State Boating Act Fund............... 27,200
Payable from State Parks Fund.................... 234,800
Payable from Wildlife and Fish Fund.............. 271,200
For Telecommunications Services:
Payable from General Revenue Fund................. 43,000
Payable from State Parks Fund.................... 141,200
Payable from Wildlife and Fish Fund............... 16,200
For Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For operations and maintenance from revenues
derived from the sale of surplus crops
and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,050,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to Pyramid State Park
contingent upon revenues generated at the site:
Payable from State Parks Fund..................... 40,000
For expenses related to the Illinois
Beach Ecosystem Program:
Payable from the Natural Areas
Acquisition Fund............................... 1,080,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund........... 1,871,000
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 4,573,100
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,191,300
Total $18,280,400
Section 110. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund................ 476,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 210,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 301,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 100,200
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 44,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 63,400
For State Contributions to Social Security:
Payable from General Revenue Fund................. 36,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 16,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 23,100
For Contractual Services:
Payable from General Revenue Fund................. 49,400
Payable from Plugging and Restoration Fund ........ 2,400
Payable from Underground Resources
Conservation Enforcement Fund.................... 79,200
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 204,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 156,900
For Travel:
Payable from General Revenue Fund.................. 2,300
Payable from Mines and Minerals Underground
Injection Control Fund............................ 1,600
Payable from Underground Resources
Conservation Enforcement Fund..................... 1,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 23,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 15,000
For Commodities:
Payable from General Revenue Fund.................. 8,600
Payable from Plugging and Restoration Fund ........ 4,700
Payable from Underground Resources
Conservation Enforcement Fund..................... 5,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 9,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 15,700
For Telecommunications Services:
Payable from General Revenue Fund................. 18,500
Payable from Plugging and Restoration Fund ........ 9,100
Payable from Underground Resources
Conservation Enforcement Fund..................... 7,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 16,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 10,000
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund................................. 339,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund.......... 122,400
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund...................................... 400,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 488,000
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund..................... 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 150,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For Interest Penalty Escrow:
Payable from General Revenue Fund.................... 500
Payable from Underground Resources
Conservation Enforcement Fund....................... 500
Total $4,435,400
Section 115. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 1,191,600
Payable from State Boating Act Fund.............. 185,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 250,800
Payable from State Boating Act Fund............... 39,000
For State Contributions to Social Security:
Payable from General Revenue Fund................. 91,200
Payable from State Boating Act Fund............... 14,200
For Contractual Services:
Payable from General Revenue Fund................ 171,500
Payable from State Boating Act Fund................ 8,500
For Travel:
Payable from General Revenue Fund................. 18,700
For Commodities:
Payable from General Revenue Fund.................. 5,900
Payable from State Boating Act Fund................ 9,600
For Telecommunications Services:
Payable from General Revenue Fund................. 25,600
Payable from State Boating Act Fund................ 3,900
For operating expenses of the state
and regional water supply planning
and management program:
Payable from the General Revenue Fund.......... 2,146,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For the Lake Michigan Management operations:
Payable from the State Boating Act Fund.......... 440,000
For the operations of Water Resources:
Payable from the State Boating Act Fund........ 1,434,100
Total $6,089,600
Section 120. Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.
Section 130. The sum of $1,100,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303)............................... 50,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir
and the federal projects on the
Kaskaskia River................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55........................................ 40,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts............ 153,000
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications.................. 138,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies..................................... 2,500
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses in order to
expedite the fulfillment of the
provisions of the 1911 Act in
relation to the "Regulation of
Rivers, Lakes and Streams Act",
615 ILCS 5/4.9 et seq............................... 3,500
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain, repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments
preserve the streams of the State.................. 87,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources..................... 65,500
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey................................. 360,800
Total $1,100,300
Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,559,900
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 749,400
For State Contributions to Social Security:
Payable from General Revenue Fund................ 272,400
For Contractual Services:
Payable from General Revenue Fund.............. 1,098,900
For Commodities:
Payable from General Revenue Fund................ 100,400
For Telecommunications Services:
Payable from General Revenue Fund................. 40,700
Total $5,821,700
FOR REFUNDS
Section 140. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,500
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 25,000
Total $1,306,500
Section 150. The sum of $787,574, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2008, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:
Payable from the General Revenue Fund:
(From Article 250, Section 145 of Public Act 95-348, as amended and Article 250, Section 150 of Public Act 95-348)
For Multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation.................................... 787,574
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.