95TH GENERAL ASSEMBLY
State of Illinois
HB6698
Introduced , by Rep. Naomi D. Jakobsson
SYNOPSIS AS INTRODUCED:
Amends "An Act concerning appropriations", Public Act 95-731. Restores appropriations to the Department of Natural Resources that were reduced or vetoed by the Governor. Effective immediately.
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
Section 5. "An Act concerning appropriations", Public Act 95-731, approved with items vetoed and reduced on July 9, 2008, is amended by changing Sections 10, 65, 70, 75, 80, 85, 100, 105, 110, 115, 135, 150, 155, 160, and 165 of Article 30 as follows:
(P.A. 95-731, Art. 30, Sec. 10)
Sec. 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.... 3,644,200 2,733,200
Payable from the State Boating Act Fund.......... 135,500
Payable from Wildlife and Fish Fund.............. 848,300
Payable from the Partners for
Conservation Fund................................ 56,400
Payable from the Federal Surface
Mining Control and Reclamation Fund............. 27,300
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund...................... 104,000
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........ 631,200 473,400
Payable from the State Boating Act Fund........... 24,200
Payable from Wildlife and Fish Fund.............. 151,100
Payable from the Partners for
Conservation Fund................................ 10,100
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 4,900
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 18,600
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 4,900
For State Contributions to Social Security:
Payable from General Revenue
Fund........ 274,500 205,900
Payable from the State Boating Act Fund........... 10,400
Payable from Wildlife and Fish Fund............... 65,200
Payable from the Partners for
Conservation Fund................................. 4,300
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 2,100
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 8,000
Payable from the Abandoned Mined
Lands Reclamation Council
Federal Trust Fund................................ 2,100
For Group Insurance:
Payable from the State Boating Act Fund........... 54,100
Payable from Wildlife and Fish Fund.............. 204,900
Payable from the Partners for Conservation Fund... 14,000
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 5,700
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 28,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 5,700
For Contractual Services:
Payable from General Revenue
Fund........ 677,500 249,600
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................. 35,600
Payable from Wildlife and Fish Fund................ 1,600
For Commodities:
Payable from General Revenue Fund................. 22,000
For Printing:
Payable from General Revenue Fund.................. 1,300
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................ 185,000
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................ 185,800
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 expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 364,300
For expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $10,207,400
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 65)
Sec. 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...... 1,879,900 919,900
Payable from Wildlife and Fish Fund.............. 536,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund........ 326,800 156,000
Payable from Wildlife and Fish Fund............... 95,500
For State Contributions to Social Security:
Payable from General Revenue
Fund......... 142,100 68,700
Payable from Wildlife and Fish Fund............... 41,000
For Group Insurance:
Payable from Wildlife and Fish Fund.............. 109,800
For Contractual Services:
Payable from General Revenue Fund................ 176,400
For Travel:
Payable from General Revenue Fund................. 32,500
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 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
Total $7,309,500
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 70)
Sec. 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........ 911,700 683,800
Payable from State Boating Act Fund.............. 463,700
Payable from Wildlife and Fish Fund............ 1,228,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund........ 162,300 121,700
Payable from State Boating Act Fund............... 82,600
Payable from Wildlife and Fish Fund.............. 218,600
For State Contributions to Social Security:
Payable from General Revenue
Fund.......... 69,700 52,300
Payable from State Boating Act Fund............... 35,500
Payable from Wildlife and Fish Fund............... 94,100
For Group Insurance:
Payable from State Boating Act Fund.............. 145,600
Payable from Wildlife and Fish Fund.............. 392,900
For Contractual Services:
Payable from General Revenue Fund................ 649,800
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.................. 4,500
For Commodities:
Payable from General Revenue Fund................. 14,000
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 51,600
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund................................... 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,700
For Printing:
Payable from General Revenue Fund.................. 8,800
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 240,600
For Equipment:
Payable from Wildlife and Fish Fund............... 49,300
For Electronic Data Processing:
Payable from General Revenue Fund................ 813,000
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 123,600
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 123,600
For Telecommunications Services:
Payable from General Revenue Fund.................. 3,000
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 implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 130,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife & Fish Fund.......... 3,000,000
For expenses of Business Services:
Payable from the Natural Areas
Acquisition Fund................................ 103,100
Total $11,446,700
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 75)
Sec. 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........ 452,500 339,400
Payable from Wildlife and Fish Fund............... 65,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund.......... 80,500 60,400
Payable from Wildlife and Fish Fund............... 11,600
For State Contributions to Social Security:
Payable from General Revenue
Fund.......... 34,600 25,900
Payable from Wildlife and Fish Fund................ 4,900
For Group Insurance:
Payable from Wildlife and Fish Fund............... 10,200
For Contractual Services:
Payable from General Revenue Fund................ 229,400
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.............. 591,300
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.......... 495,400
Total $2,530,800
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 80)
Sec. 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 General Revenue Fund................ 223,900
Payable from State Boating Act Fund............... 45,000
Payable from Wildlife and Fish Fund.............. 557,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 39,900
Payable from State Boating Act Fund................ 8,000
Payable from Wildlife and Fish Fund............... 99,300
For State Contributions to Social Security:
Payable from General Revenue Fund................. 17,200
Payable from State Boating Act Fund................ 3,500
Payable from Wildlife and Fish Fund............... 42,700
For Group Insurance:
Payable from State Boating Act Fund............... 16,000
Payable from Wildlife and Fish Fund.............. 172,000
For Contractual Services:
Payable from General Revenue
Fund.......... 79,300 65,500
Payable from Wildlife and Fish Fund............... 95,000
For Travel:
Payable from General Revenue
Fund.......... 20,500 18,500
For Commodities:
Payable from General Revenue
Fund.......... 24,000 10,000
Payable from Wildlife and Fish Fund............... 24,000
For Printing:
Payable from Wildlife and Fish Fund............... 35,000
For Equipment:
Payable from Wildlife and Fish Fund............... 55,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 5,000
Payable from Wildlife and Fish Fund............... 22,900
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.......... 401,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 250,000
For the ordinary and contingent expenses
of the World Shooting and Recreational
Complex, of which no expenditures shall
be authorized from the appropriation
until revenues from sponsorships or
donations sufficient to offset such
expenditures have been collected
and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex:
Payable from the State Parks Fund................ 500,000
Payable from the Wildlife and Fish Fund........ 1,471,100
Total $4,752,100
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 85)
Sec. 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.... 2,220,100 1,260,100
Payable from Wildlife and Fish Fund........... 10,789,100
Payable from Salmon Fund......................... 204,800
Payable from Natural Areas Acquisition Fund.... 1,289,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund........ 395,100 224,300
Payable from Wildlife and Fish Fund............ 1,920,100
Payable from Salmon Fund.......................... 36,500
Payable from Natural Areas Acquisition Fund...... 229,600
For State Contributions to Social Security:
Payable from General Revenue
Fund......... 153,300 79,900
Payable from Wildlife and Fish Fund.............. 825,000
Payable from Salmon Fund.......................... 15,500
Payable from Natural Areas Acquisition Fund....... 98,700
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,748,900
Payable from Salmon Fund.......................... 46,100
Payable from Natural Areas Acquisition Fund...... 327,200
For Contractual Services:
Payable from General Revenue Fund................ 150,500
Payable from Wildlife and Fish Fund............ 1,918,100
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.................. 8,200
Payable from Wildlife and Fish Fund............... 76,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from General Revenue Fund................. 62,900
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 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................ 100,800
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................ 200,600
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
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............................. 1,116,400
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,527,800
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.............. 262,500
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 the Support of the Endangered
Species Protection Board:
Payable from the Natural
Areas Acquisition Fund 329,800 0
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 expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 2,500,000
Total $40,308,800
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 100)
Sec. 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.... 6,753,900 5,972,200
Payable from State Boating Act Fund............ 2,104,500
Payable from State Parks Fund.................... 855,200
Payable from Wildlife and Fish Fund............ 3,917,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund.... 1,183,600 1,077,300
Payable from State Boating Act Fund.............. 374,600
Payable from State Parks Fund.................... 152,200
Payable from Wildlife and Fish Fund.............. 697,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 167,800
Payable from State Boating Act Fund............... 27,800
Payable from State Parks Fund..................... 15,200
Payable from Wildlife and Fish Fund............... 39,500
For Group Insurance:
Payable from State Boating Act Fund.............. 421,700
Payable from State Parks Fund.................... 165,100
Payable from Wildlife and Fish Fund.............. 789,700
For Contractual Services:
Payable from General Revenue Fund................ 110,600
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from General Revenue Fund................. 45,600
Payable from State Boating Fund................... 15,000
Payable from Wildlife and Fish Fund............... 19,100
For Commodities:
Payable from General Revenue Fund................ 106,900
Payable from State Boating Act Fund............... 14,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State Boating Act Fund.............. 128,300
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 367,400
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.............. 232,300
Payable from Wildlife and Fish Fund.............. 235,700
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 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 $20,482,700
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 105)
Sec. 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.. 14,698,700 11,508,700
Payable from State Boating Act Fund............ 1,647,200
Payable from State Parks Fund.................. 2,000,800
Payable from Wildlife and Fish Fund............ 7,089,300
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue
Fund.... 2,615,800 2,112,200
Payable from State Boating Act Fund.............. 293,200
Payable from State Parks Fund.................... 356,100
Payable from Wildlife and Fish Fund............ 1,261,700
For State Contributions to Social Security:
Payable from General Revenue
Fund...... 1,124,600 908,100
Payable from State Boating Act Fund.............. 126,200
Payable from State Parks Fund.................... 153,100
Payable from Wildlife and Fish Fund.............. 542,100
For Group Insurance:
Payable from State Boating Act Fund.............. 536,500
Payable from State Parks Fund.................... 626,800
Payable from Wildlife and Fish Fund............ 2,115,200
For Contractual Services:
Payable from General Revenue Fund................ 720,600
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 3,766,500
Payable from Wildlife and Fish Fund............ 1,243,700
For Travel:
Payable from General Revenue Fund...................... 0
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................ 400,800
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.................... 100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 440,300
For Telecommunications Services:
Payable from General Revenue Fund................. 61,000
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.................... 309,700
Payable from Wildlife and Fish Fund.............. 204,800
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........... 1,889,500
For expenses of the Park and Conservation
program:
Payable from Park and Conservation Fund........ 5,143,400
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,292,500
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue
Fund.............. 828,200 0
Payable from Wildlife Prairie Park Fund.......... 100,000
Total $58,308,300
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 110)
Sec. 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.... 2,531,700 1,898,700
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 263,000
Payable from Plugging and Restoration Fund....... 274,900
Payable from Underground Resources
Conservation Enforcement Fund................... 370,600
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,337,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,621,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund........ 440,000 330,000
Payable from Mines and Minerals Underground
Injection Control Fund........................... 46,900
Payable from Plugging and Restoration Fund ....... 49,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 66,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 238,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 288,600
For State Contributions to Social Security:
Payable from General Revenue
Fund........ 193,700 145,300
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,100
Payable from Plugging and Restoration Fund ....... 21,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 28,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 102,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 124,100
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 76,300
Payable from Plugging and Restoration Fund........ 66,000
Payable from Underground Resources
Conservation Enforcement Fund................... 119,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 351,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 339,800
For Contractual Services:
Payable from General Revenue Fund................. 80,900
Payable from Plugging and Restoration Fund........ 26,500
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.......... 218,200
For Travel:
Payable from General Revenue Fund................. 25,000
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................. 10,300
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.................. 1,200
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.................... 200
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.......... 121,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 11,700
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........... 82,500
For Telecommunications Services:
Payable from General Revenue Fund................. 37,100
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........... 20,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 85,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 34,200
Payable from Plugging and Restoration Fund........ 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 65,300
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.................... 344,700
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 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......... 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 $14,390,000
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 115)
Sec. 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.... 3,984,500 3,152,800
Payable from State Boating Act Fund.............. 317,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue
Fund........ 693,400 520,100
Payable from State Boating Act Fund............... 56,500
For State Contributions to Social Security:
Payable from General Revenue
Fund........ 303,000 227,200
Payable from State Boating Act Fund............... 24,300
For Group Insurance:
Payable from State Boating Act Fund............... 97,200
For Contractual Services:
Payable from General Revenue Fund................ 256,600
Payable from State Boating Act Fund............... 23,000
For Travel:
Payable from General Revenue Fund................. 94,700
Payable from State Boating Act Fund............... 10,500
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.................. 7,400
Payable from State Boating Act Fund............... 33,900
For Telecommunications Services:
Payable from General Revenue Fund................. 51,200
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................ 3,500
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............ 143,400
For operating expenses of the state
and regional water supply planning
and management program:
Payable from the General
Revenue Fund........ 2,146,000 0
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.................................... 480,700
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund.......... 100,000
Total $9,202,600
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 135)
Sec. 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 3,075,200
For State Contributions to State
Employees Retirement System:
Payable from General Revenue
Fund........ 633,600 518,000
For State Contributions to Social Security:
Payable from General Revenue
Fund........ 272,400 222,700
For Contractual Services:
Payable from General Revenue Fund.............. 1,283,100
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 110,000
For Printing:
Payable from General Revenue Fund................. 41,200
For Equipment:
Payable from General Revenue Fund................. 45,000
For Telecommunications Services:
Payable from General Revenue Fund................. 81,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
Total $6,071,600
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 150)
Sec. 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
0
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 155)
Sec. 155. The amount of $3,000,000
$0, 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.
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 160)
Sec. 160. The amount of $149,000
$0, or so much thereof as may be necessary, is appropriated from the
Natural Areas Acquisition Fund to the Department of Natural Resources for
expenses related to the Lost Mound Field Station.
(Source: P.A. 95-731, eff. 7-9-08)
(P.A. 95-731, Art. 30, Sec. 165)
Sec. 165. The amount of $496,800 $0,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Natural Resources for expenses related to the
hiring of 45 additional frontline staff.
(Source: P.A. 95-731, eff. 7-9-08)
Section 99. Effective date. This Act takes effect upon becoming law.