94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

HB5713

 

Introduced 2/17/2006, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2006, as follows:

 

General Revenue Fund             $ 87,610,303

Other State Funds                $117,414,944

Federal Funds                    $ 12,698,928

Total                            $217,724,175

 

 

 

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    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

CONSERVATION 2000 PROGRAM

 

    Section 5.  The sum of $6,400,000, new appropriation, is appropriated, and the sum of $11,608,421, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2006, from reappropriations heretofore made in Article 31, Section 5 of Public Act 94-15, as amended, and Article 31, Section 7 of Public Act 94-15, are reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources.

 

    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.............. 2,721,300

  Payable from State Boating Act Fund.............. 138,500

  Payable from Wildlife and Fish Fund.............. 419,000

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 313,600

  Payable from State Boating Act Fund............... 15,900

  Payable from Wildlife and Fish Fund............... 48,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 208,200

  Payable from State Boating Act Fund............... 10,600

  Payable from Wildlife and Fish Fund............... 32,000

For Group Insurance:

  Payable from State Boating Act Fund............... 43,100

  Payable from Wildlife and Fish Fund.............. 103,100

For Contractual Services:

  Payable from General Revenue Fund.............. 1,457,600

  Payable from State Boating Act Fund............... 15,000

  Payable from Wildlife and Fish Fund............... 62,700

For Contractual Services for DNR Headquarters:

  Payable from General Revenue Fund................ 513,300

  Payable from State Boating Act Fund.............. 100,000

  Payable from Wildlife and Fish Fund.............. 237,400

  Payable from Underground Resources

    Conservation Enforcement Fund................... 16,900

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 40,800

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 53,700

For Travel:

  Payable from General Revenue Fund................. 57,600

  Payable from Wildlife and Fish Fund................ 1,600

For Commodities:

  Payable from General Revenue Fund................. 22,000

For Printing:

  Payable from General Revenue Fund................. 31,300

  Payable from State Boating Act Fund............... 38,400

  Payable from Wildlife and Fish Fund............... 71,600

For Equipment:

  Payable from General Revenue Fund.................. 4,900

  Payable from Wildlife and Fish Fund............... 18,300

For Telecommunications Services:

  Payable from General Revenue Fund................ 386,200

For Telecommunications Services for DNR Headquarters:

  Payable from General Revenue Fund................ 185,750

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund............... 96,200

  Payable from Aggregate Operations Regulatory

    Fund............................................ 16,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 16,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 12,900

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 41,000

  Payable from Wildlife and Fish Fund............... 17,900

For deposit into the General

 Obligation Bond Retirement and

 Interest Fund for costs associated

 with the debt service payments

 of rolling stock and capital equipment

  Payable from the General Revenue Fund.................. 0

For furniture, fixtures, equipment, displays,

 telecommunications, cabling, network hardware,

 software, relays and switches and related

 expenses for new DNR Headquarters:

  Payable from the General Revenue Fund............ 373,000

For all costs associated with the

 Illinois River Sediment Initiative:

  Payable from the General Revenue Fund............ 250,000

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation

   Fund............................................ 379,900

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund.................................................. 0

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 22,400

Total                                            $8,617,050

 

ILLINOIS RIVER INITIATIVES

    Section 15.  The sum of $91, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2006, from a reappropriation heretofore made in Article 31, Section 15 of Public Act 94-15, as amended, is reappropriated from the General Revenue 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 20.  The sum of $250,000, new appropriation, is appropriated and the sum of $422,775, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2006, from reappropriations heretofore made in Article 31, Section 20 of Public Act 94-15, as amended, and in Article 31, Section 22 of Public Act 94-15, are reappropriated 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 25.  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................ 101,300

  Payable from State Boating Act Fund............... 76,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 11,700

  Payable from State Boating Act Fund................ 8,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 7,800

  Payable from State Boating Act Fund................ 5,800

For Group Insurance:

  Payable from State Boating Act Fund............... 16,800

For Contractual Services:

  Payable from General Revenue Fund................. 20,800

For Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 3,200

For Commodities:

  Payable from General Revenue Fund.................. 4,700

For Printing:

  Payable from General Revenue Fund.................... 100

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.............. 771,000

  Payable from Wildlife and Fish Fund.............. 202,900

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 789,800

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation

   Fund.......................................... 2,378,800

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund............................................ 115,500

    Total                                        $4,564,100

 

    Section 30.  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.............. 1,319,800

  Payable from Wildlife and Fish Fund.............. 207,700

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 152,100

  Payable from Wildlife and Fish Fund............... 23,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 100,900

  Payable from Wildlife and Fish Fund............... 15,900

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 40,500

For Contractual Services:

  Payable from General Revenue Fund................ 564,000

For Travel:

  Payable from General Revenue Fund................. 33,000

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 26,100

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 10,000

For expenses of the Consultation Program:

  Payable from Wildlife and Fish Fund.............. 324,800

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 202,200

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 230,600

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.......................................... 1,141,600

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund............................................ 332,800

    Total                                        $6,163,500

 

    Section 35.  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.............. 1,006,900

  Payable from State Boating Act Fund.............. 412,300

  Payable from Wildlife and Fish Fund............ 1,224,400

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 115,300

  Payable from State Boating Act Fund............... 47,500

  Payable from Wildlife and Fish Fund.............. 141,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 76,800

  Payable from State Boating Act Fund............... 31,600

  Payable from Wildlife and Fish Fund............... 93,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 119,400

  Payable from Wildlife and Fish Fund.............. 396,800

For Contractual Services:

  Payable from General Revenue Fund................ 750,300

  Payable from State Boating Act Fund.............. 161,000

  Payable from Wildlife and Fish Fund.............. 397,000

  Payable from Federal Surface Mining Control and Reclamation Fund  5,400

  Payable from Abandoned Mined Lands Reclamation Council Federal Trust Fund................................................. 3,000

For Contractual Services for Postage

 Expenses for DNR Headquarters:

  Payable from General Revenue Fund................. 48,700

  Payable from State Boating Act Fund............... 25,000

  Payable from Wildlife and Fish Fund............... 25,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 12,500

For the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For Travel:

  Payable from General Revenue Fund.................. 7,000

For Commodities:

  Payable from General Revenue Fund................. 13,950

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 46,900

  Payable from State Boating Act Fund................ 3,000

  Payable from Wildlife and Fish Fund............... 44,000

  Payable from Aggregate Operations

   Regulatory Fund................................... 2,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund.............................. 3,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund.............................................. 1,500

For Printing:

  Payable from General Revenue Fund................. 36,100

  Payable from State Boating Act Fund.............. 125,000

  Payable from Wildlife and Fish Fund.............. 204,000

For Equipment:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund............... 36,000

For Electronic Data Processing:

  Payable from General Revenue Fund................ 681,450

  Payable from State Boating Act Fund.............. 101,600

  Payable from Wildlife and Fish Fund.............. 788,700

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 117,700

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 117,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................. 76,100

  Payable from State Boating Act Fund................ 4,800

For expenses incurred for the implementation, education

 and maintenance of the Point of Sale System:

  Payable from the Wildlife & Fish Fund.......... 2,150,000

For expenses incurred in acquiring salmon

 stamp designs and printing salmon stamps:

  Payable from Salmon Fund.......................... 10,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................. 77,400

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation

   Fund............................................ 200,400

    Total                                       $10,017,400

 

    Section 40.  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................ 510,800

  Payable from Wildlife and Fish Fund............... 51,700

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 58,900

  Payable from Wildlife and Fish Fund................ 6,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 39,100

  Payable from Wildlife and Fish Fund................ 4,000

For Group Insurance:

  Payable from Wildlife and Fish Fund…............... 9,600

For Contractual Services:

  Payable from General Revenue Fund................. 40,000

  Payable from Wildlife and Fish Fund............... 17,000

For Travel:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund................ 5,000

For Commodities:

  Payable from General Revenue Fund................. 30,000

For Printing:

  Payable from General Revenue Fund................. 10,000

  Payable from Wildlife and Fish Fund............... 10,000

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 600,000

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation

   Fund............................................ 346,500

    Total                                        $2,222,000

 

    Section 45.  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 General Revenue Fund................. 83,900

  Payable from State Boating Act Fund............... 38,400

  Payable from Wildlife and Fish Fund.............. 510,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 9,500

  Payable from State Boating Act Fund................ 4,400

  Payable from Wildlife and Fish Fund............... 58,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 6,500

  Payable from State Boating Act Fund................ 2,900

  Payable from Wildlife and Fish Fund............... 39,000

For Group Insurance:

  Payable from State Boating Act Fund............... 10,400

  Payable from Wildlife and Fish Fund.............. 153,700

For Contractual Services:

  Payable from General Revenue Fund................. 84,000

  Payable from Wildlife and Fish Fund............... 95,000

For Travel:

  Payable from General Revenue Fund................. 20,500

For Commodities:

  Payable from General Revenue Fund................. 24,000

  Payable from Wildlife and Fish Fund............... 24,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund................ 5,000

For operation and maintenance of the Sparta World Shooting Complex:

    Payable from General Revenue Fund............ 1,436,300

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 Ordinary and Contingent Expenses of Special Events:

  Payable from Park and Conservation

   Fund............................................ 340,400

    Total                                        $3,146,000

 

    Section 50.  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.............. 1,935,200

  Payable from Wildlife and Fish Fund........... 10,261,900

  Payable from Salmon Fund......................... 189,700

  Payable from Natural Areas Acquisition

   Fund.......................................... 1,221,600

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from Wildlife and Fish Fund.................... 0

  Payable from Salmon Fund............................... 0

  Payable from Natural Areas Acquisition

   Fund.................................................. 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 223,100

  Payable from Wildlife and Fish Fund............ 1,182,800

  Payable from Salmon Fund.......................... 21,900

  Payable from Natural Areas Acquisition

   Fund............................................ 140,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 147,900

  Payable from Wildlife and Fish Fund.............. 779,400

  Payable from Salmon Fund.......................... 14,500

  Payable from Natural Areas Acquisition

   Fund............................................. 93,400

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,735,900

  Payable from Salmon Fund.......................... 41,000

  Payable from Natural Areas Acquisition

   Fund............................................ 303,800

For Contractual Services:

  Payable from General Revenue Fund................ 623,750

  Payable from Wildlife and Fish Fund............ 1,867,900

  Payable from Salmon Fund........................... 2,900

  Payable from Natural Areas Acquisition

   Fund............................................. 64,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from General Revenue Fund................. 31,200

  Payable from Wildlife and Fish Fund............... 76,000

  Payable from Natural Areas Acquisition

   Fund............................................. 32,200

For Commodities:

  Payable from General Revenue Fund................ 174,900

  Payable from Wildlife and Fish Fund............ 1,253,600

  Payable from Natural Areas Acquisition

   Fund............................................. 40,200

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition

   Fund............................................. 11,600

For Equipment:

  Payable from General Revenue Fund.................. 9,000

  Payable from Wildlife and Fish Fund.............. 279,700

  Payable from Natural Areas Acquisition

   Fund............................................ 109,200

  Payable from Illinois Forestry

   Development Fund................................ 108,600

For Telecommunications Services:

  Payable from General Revenue Fund................ 105,750

  Payable from Wildlife and Fish Fund.............. 251,800

  Payable from Natural Areas Acquisition

   Fund............................................. 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 150,600

  Payable from Wildlife and Fish Fund.............. 432,000

  Payable from Natural Areas Acquisition

   Fund............................................. 57,700

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

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......................................... 1,044,100

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition

    Fund......................................... 1,378,100

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development

    Fund........................................... 118,500

For an Urban Fishing Program in

 conjunction with the Chicago Park

 District to provide fishing and

 resource management at the park

 district lagoons:

  Payable from Wildlife and Fish Fund.............. 243,400

For workshops, training and other activities

 to improve the administration of fish

 and wildlife federal aid programs from

 federal aid administrative grants

 received for such purposes:

  Payable from Wildlife and Fish Fund............... 11,400

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition

    Fund......................................... 1,053,300

For expenses of the Natural Areas

 Inventory Program:

  Payable from Natural Areas Acquisition

    Fund................................................. 0

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

    Development Fund............................... 451,100

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

    Development Fund............................... 240,900

    Total                                       $30,277,400

 

    Section 55.  The sum of $1,314,137, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2006, from appropriations heretofore made in Article 31, Section 25, page 248, line 4, and Article 31, Sections 30 and 32 of Public Act 94-15, 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 60.  The sum of $328,011 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2006, from an appropriation heretofore made in Article 31, Section 25, page 249, line 8, and Article 31, Section 33 of Public Act 94-15, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.

 

    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 LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,222,800

  Payable from State Boating Act Fund............ 2,063,700

  Payable from State Parks Fund.................... 813,700

  Payable from Wildlife and Fish Fund............ 3,659,100

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 717,300

  Payable from State Boating Act Fund.............. 237,800

  Payable from State Parks Fund..................... 93,800

  Payable from Wildlife and Fish Fund.............. 421,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 111,100

  Payable from State Boating Act Fund............... 27,400

  Payable from State Parks Fund..................... 13,500

  Payable from Wildlife and Fish Fund............... 36,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 433,300

  Payable from State Parks Fund.................... 161,500

  Payable from Wildlife and Fish Fund.............. 782,100

For Contractual Services:

  Payable from General Revenue Fund................ 136,900

  Payable from State Boating Act Fund............... 76,100

  Payable from Wildlife and Fish Fund.............. 159,900

For Travel:

  Payable from General Revenue Fund................. 71,100

  Payable from Wildlife and Fish Fund............... 39,400

For Commodities:

  Payable from General Revenue Fund................ 158,600

  Payable from State Boating Act Fund............... 14,400

  Payable from Wildlife and Fish Fund............... 44,200

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund................. 18,300

  Payable from State Boating Act Fund.............. 112,800

  Payable from State Parks Fund.................... 122,200

  Payable from Wildlife and Fish Fund.............. 207,800

For Telecommunications Services:

  Payable from General Revenue Fund................ 492,400

  Payable from State Boating Act Fund.............. 142,900

  Payable from Wildlife and Fish Fund.............. 197,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 322,900

  Payable from State Boating Act Fund.............. 178,700

  Payable from Wildlife and Fish Fund.............. 181,300

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................. 25,000

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 the General Revenue Fund.................. 0

  Payable from State Boating Fund................... 20,000

For Operations and Maintenance of Training Facility:

  Payable from Wildlife and Fish Fund............... 50,000

    Total                                       $18,650,800

 

    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 LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 15,414,800

  Payable from State Boating Act Fund............ 1,624,600

  Payable from State Parks Fund.................. 1,181,100

  Payable from Wildlife and Fish Fund............ 5,794,600

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

  Payable from State Parks Fund.......................... 0

  Payable from Wildlife and Fish Fund.................... 0

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 1,776,600

  Payable from State Boating Act Fund.............. 187,200

  Payable from State Parks Fund.................... 136,200

  Payable from Wildlife and Fish Fund.............. 667,800

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,179,300

  Payable from State Boating Act Fund.............. 124,400

  Payable from State Parks Fund..................... 90,400

  Payable from Wildlife and Fish Fund.............. 443,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 529,200

  Payable from State Parks Fund.................... 398,900

  Payable from Wildlife and Fish Fund............ 1,944,100

For Contractual Services:

  Payable from General Revenue Fund.............. 1,586,950

  Payable from State Boating Act Fund.............. 451,200

  Payable from State Parks Fund.................. 2,616,500

  Payable from Wildlife and Fish Fund.............. 693,700

For Travel:

  Payable from General Revenue Fund.................. 4,200

  Payable from State Boating Act Fund................ 5,900

  Payable from State Parks Fund..................... 49,700

  Payable from Wildlife and Fish Fund............... 14,700

For Commodities:

  Payable from General Revenue Fund................ 512,800

  Payable from State Boating Act Fund............... 51,000

  Payable from State Parks Fund.................... 443,400

  Payable from Wildlife and Fish Fund.............. 537,700

For Printing:

  Payable from General Revenue Fund................. 14,600

For Equipment:

  Payable from General Revenue Fund................. 53,100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund.............. 287,300

For Telecommunications Services:

  Payable from General Revenue Fund................. 64,150

  Payable from State Parks Fund.................... 282,500

  Payable from Wildlife and Fish Fund............... 32,500

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 323,900

  Payable from State Parks Fund.................... 258,100

  Payable from Wildlife and Fish Fund.............. 170,700

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 operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Illinois Beach

   Marina Fund................................... 2,004,700

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation

   Fund.......................................... 4,494,400

For expenses of the Bikeways program:

  Payable from Park and Conservation

  Fund........................................... 1,217,900

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 828,200

  Payable from Wildlife Prairie Park Fund.......... 100,000

For Operations and Maintenance, including

 costs associated with operating new

 sites and facilities:

  Payable from State Parks Fund.................. 1,521,900

    Total                                       $53,546,800

 

    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:

 

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,464,000

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 153,600

  Payable from Plugging and Restoration Fund ...... 180,100

  Payable from Underground Resources

   Conservation Enforcement Fund................... 319,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,506,700

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund.......................................... 1,664,800

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ............ 0

  Payable from Underground Resources

   Conservation Enforcement Fund......................... 0

  Payable from Federal Surface Mining Control

   and Reclamation Fund.................................. 0

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund.................................................. 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 283,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 17,700

  Payable from Plugging and Restoration Fund ....... 20,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 36,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 173,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 191,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 188,500

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 11,800

  Payable from Plugging and Restoration Fund ....... 13,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 24,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 115,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 127,400

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 52,100

  Payable from Plugging and Restoration Fund ....... 44,500

  Payable from Underground Resources

   Conservation Enforcement Fund................... 123,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 383,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 385,300

For Contractual Services:

  Payable from General Revenue Fund................. 76,850

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ....... 18,700

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 85,700

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 468,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 220,700

For Travel:

  Payable from General Revenue Fund................. 37,600

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 5,000

  Payable from Plugging and Restoration Fund ........ 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 6,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 31,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 30,700

For Commodities:

  Payable from General Revenue Fund................. 27,900

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ........ 5,000

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 9,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 12,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 25,800

For Printing:

  Payable from General Revenue Fund.................. 5,200

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund .......... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund.............................................. 1,000

For Equipment:

  Payable from General Revenue Fund................. 80,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 20,000

  Payable from Plugging and Restoration Fund ....... 38,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 47,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 109,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 118,800

For Electronic Data Processing:

  Payable from General Revenue Fund................. 13,200

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ........ 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 84,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 54,700

  Payable from Mines and Minerals Underground

   Injection Control Fund................................ 0

  Payable from Plugging and Restoration Fund ....... 18,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 15,600

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 32,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 32,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 56,000

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 28,500

  Payable from Plugging and Restoration

   Fund............................................. 43,200

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 50,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 40,200

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory

   Fund............................................. 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 308,300

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations Regulatory

   Fund............................................ 261,900

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund........... 98,300

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 the purpose of reclaiming surface

 mined lands, with respect to which a

 bond has been forfeited:

  Payable from Land Reclamation Fund............... 350,000

For expenses associated with

 Surface Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 287,600

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 State expenses in connection with

 the Interstate Mining Compact:

  Payable from General Revenue Fund................. 19,300

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

For the purpose of carrying out the

  Illinois Petroleum Education and

  Marketing Act:

  Payable from the Petroleum Resources

   Revolving Fund.................................. 900,000

    Total                                       $14,503,350

 

    Section 80.  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.............. 3,821,600

  Payable from State Boating Act Fund.............. 283,300

For Employee Retirement Contributions

 Paid by State:

  Payable from General Revenue Fund...................... 0

  Payable from State Boating Act Fund.................... 0

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 440,500

  Payable from State Boating Act Fund............... 32,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 292,400

  Payable from State Boating Act Fund............... 21,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 106,900

For Contractual Services:

  Payable from General Revenue Fund................ 229,600

  Payable from State Boating Act Fund............... 23,000

For Travel:

  Payable from General Revenue Fund................ 148,500

  Payable from State Boating Act Fund................ 6,500

For Commodities:

  Payable from General Revenue Fund.................. 7,000

  Payable from State Boating Act Fund............... 14,200

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund................. 10,400

  Payable from State Boating Act Fund............... 30,900

For Telecommunications Services:

  Payable from General Revenue Fund................. 53,850

  Payable from State Boating Act Fund................ 7,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

  Payable from State Boating Act Fund................ 2,900

For payment of the Department’s share

 of operation and maintenance of statewide

 stream gauging network, water data

 storage and retrieval system, in

 cooperation with the U.S. Geological

 Survey:

  Payable from the Wildlife and Fish Fund.......... 200,000

For execution of state assistance

 programs to improve the administration

 of the National Flood Insurance

 Program (NFIP) and National Dam

 Safety Program as approved by the

 Federal Emergency Management Agency

 (82 Stat. 572):

  Payable from National Flood Insurance

   Program Fund.................................... 400,000

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

    Total                                        $6,280,350

 

    Section 81.  Pursuant to Executive Order 2006-01, the sum of $650,000, 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. 

 

    Section 82.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources 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 83.  The sum of $4,802,528 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.

 

    Section 85.  The sum of $1,480,300, 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)............................... 70,000

Federal Facilities - For payment of the

 State's share of operation and

 maintenance costs as local sponsor

 of the federal Aquatic Nuisance

 Barrier in the Chicago Sanitary

 and ship canal and the federal Rend

 Lake Reservoir and the federal

 projects on the Kaskaskia River................... 600,000

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........................................ 21,100

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 141,800

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.................. 134,400

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.............................. 20,500

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.................. 71,000

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..................... 67,200

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                                        $1,480,300

 

    Section 90.  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:

 

WASTE MANAGEMENT AND RESEARCH CENTER

For Personal Services:

  Payable from General Revenue Fund.............. 1,854,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 22,600

For Contractual Services:

  Payable from General Revenue Fund................ 316,000

For Travel:

  Payable from General Revenue Fund................. 16,500

For Commodities:

  Payable from General Revenue Fund................. 88,000

For Printing:

  Payable from General Revenue Fund.................. 1,000

For Equipment:

  Payable from General Revenue Fund................. 40,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 24,600

For Operation of Auto Equipment:

    Payable from General Revenue Fund............... 25,000

For Ordinary and Contingent Expenses:

Payable from Toxic Pollution Prevention

   Fund............................................. 89,700

  Payable from Hazardous Waste Research

   Fund............................................ 472,100

    Total                                        $2,950,300

 

STATE GEOLOGICAL SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 5,970,600

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 41,500

For Contractual Services:

  Payable from General Revenue Fund................ 222,400

For Travel:

  Payable from General Revenue Fund................. 35,000

For Commodities:

  Payable from General Revenue Fund................. 73,700

For Printing:

  Payable from General Revenue Fund................. 10,000

For Equipment:

  Payable from General Revenue Fund.................. 5,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 65,150

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 33,600

    Total                                        $6,456,950

 

STATE NATURAL HISTORY SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,300,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 32,300

For Contractual Services:

  Payable from General Revenue Fund................ 233,100

For Travel:

  Payable from General Revenue Fund................. 17,000

For Commodities:

  Payable from General Revenue Fund................. 49,000

For Printing:

  Payable from General Revenue Fund.................. 7,200

For Equipment

  Payable from General Revenue Fund................ 131,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 65,350

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 30,100

For Mosquito Abatement and Research

 including the diseases they spread:

  Payable from the Emergency Public

   Health Fund..................................... 200,000

  Payable from Used Tire Management Fund........... 200,000

    Total                                        $4,265,950

 

STATE WATER SURVEY

For Personal Services:

  Payable from General Revenue Fund.............. 3,485,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 27,500

For Contractual Services:

  Payable from General Revenue Fund................ 176,100

For Travel:

  Payable from General Revenue Fund.................. 9,900

For Commodities:

  Payable from General Revenue Fund................. 27,400

For Printing:

  Payable from General Revenue Fund.................. 1,800

For Equipment:

  Payable from General Revenue Fund................. 92,200

For Telecommunications Services:

  Payable from General Revenue Fund................. 50,750

For Operation of Auto Equipment:

Payable from General Revenue Fund................... 27,300

    Total                                        $3,898,150

 

STATE MUSEUMS

For Personal Services:

  Payable from General Revenue Fund.............. 3,503,500

For Employee Retirement Contributions

  Paid by the State:

  Payable from General Revenue Fund...................... 0

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 422,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 265,500

For Contractual Services:

  Payable from General Revenue Fund................ 632,700

For Travel:

  Payable from General Revenue Fund................. 29,300

For Commodities:

  Payable from General Revenue Fund................ 140,000

For Printing:

  Payable from General Revenue Fund................. 71,200

For Equipment:

  Payable from General Revenue Fund................. 55,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 91,350

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

    Total                                        $5,227,150

 

FOR REFUNDS

    Section 95.  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 Illinois Beach Marina Fund........... 25,000

    Total                                        $1,306,500

 

    Section 100.  The following named sum, new appropriation, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, is appropriated to the Department of Natural Resources:

Payable from General Revenue Fund:

  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.................. 1,555,200

 

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2006, 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 31, Section 75 of Public Act 94-15, as amended and Article 31, Section 80 of Public Act 94-15)

  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.................................. 1,418,962

 

    Section 110. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for contributions of funds to park districts and other entities as provided by the "Illinois Horse Racing Act of 1975" and to public museums and aquariums located in park districts, as provided by "An Act concerning aquariums and museums in public parks" and the "Illinois Horse Racing Act of 1975" as now or hereafter amended.

 

    Section 115.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for grants and expenses associated with, but not limited to the development and maintenance of the public museums program.

 

Section 999. Effective date. This Act takes effect July 1, 2006.