$SB2394 96TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 5. The sum of $3,000,000, new appropriation, is appropriated, and the sum of $15,244,372, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 5 of Public Act 95-731, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.

Section 10. The sum of $2,473,300, new appropriation, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for expenses of the Partners for Conservation Program.

Section 15. 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.............. 4,741,600

Payable from the State Boating Act Fund.......... 137,300

Payable from Wildlife and Fish Fund.............. 768,700

Payable from the Partners for

Conservation Fund................................ 65,700

Payable from the Federal Surface

Mining Control and Reclamation Fund............. 32,800

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund...................... 107,500

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund........... 32,800

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 538,100

Payable from the State Boating Act Fund........... 15,600

Payable from Wildlife and Fish Fund............... 87,300

Payable from the Partners for

Conservation Fund................................. 7,500

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 3,800

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund....................... 12,200

Payable from the Abandoned Mined

Lands Reclamation Council

Federal Trust Fund................................ 3,800

For State Contributions to Social Security:

Payable from General Revenue Fund................ 363,100

Payable from the State Boating Act Fund........... 10,500

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

Payable from the Partners for

Conservation Fund................................. 4,700

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 2,200

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund........................ 8,200

Payable from the Abandoned Mined

Lands Reclamation Council

Federal Trust Fund................................ 2,200

For Group Insurance:

Payable from the State Boating Act Fund........... 55,000

Payable from Wildlife and Fish Fund.............. 162,700

Payable from the Partners for Conservation Fund... 13,700

Payable from the Federal Surface

Mining Control and Reclamation Fund............... 5,500

Payable from Adeline Jay Geo-Karis

Illinois Beach Marina Fund....................... 27,400

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund............ 5,500

For Contractual Services:

Payable from General Revenue Fund.............. 2,495,600

Payable from State Boating Act Fund.............. 115,000

Payable from Wildlife and Fish Fund.............. 430,100

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................. 41,700

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

For Commodities:

Payable from General Revenue Fund................. 38,000

For Printing:

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

For Equipment:

Payable from General Revenue Fund................ 215,100

Payable from Wildlife and Fish Fund............... 66,300

For Electronic Data Processing:

Payable from General Revenue Fund................. 14,300

For Telecommunications Services:

Payable from General Revenue Fund................ 396,400

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:

Payable from General Revenue Fund................. 14,500

For expenses of the Park and Conservation

Program:

Payable from Park and Conservation Fund.......... 456,100

For expenses of DNR Headquarters:

Payable from Park and Conservation Fund........... 20,100

For legal expenses:

Payable from the Wildlife and Fish Fund........... 75,000

Total $11,822,000

Section 20. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the ordinary and contingent expenses of General Office division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

ILLINOIS RIVER INITIATIVES

Section 55. The sum of $250,000, new appropriation, is appropriated and the sum of $132,977, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 30, Section 55 of Public Act 95-731, as amended, are appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

Payable from General Revenue Fund................. 48,100

Payable from State Boating Act Fund............... 88,300

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund.................. 5,500

Payable from State Boating Act Fund............... 10,100

For State Contributions to Social Security:

Payable from General Revenue Fund.................. 3,700

Payable from State Boating Act Fund................ 6,700

For Group Insurance:

Payable from State Boating Act Fund............... 19,700

For Contractual Services:

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

For Travel:

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

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

For Commodities:

Payable from General Revenue Fund.................. 2,700

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.............. 756,400

Payable from Wildlife and Fish Fund.............. 233,200

For expenses of the OSLAD Program:

Payable from Open Space Lands Acquisition

and Development Fund.......................... 1,076,000

For Ordinary and Contingent Expenses:

Payable from Park and Conservation Fund........ 2,579,000

For expenses of the Bikeways Program:

Payable from Park and Conservation Fund.......... 125,300

Total $5,023,300

Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

Payable from General Revenue Fund.............. 1,944,700

Payable from Wildlife and Fish Fund.............. 557,100

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 220,700

Payable from Wildlife and Fish Fund............... 63,300

For State Contributions to Social Security:

Payable from General Revenue Fund................ 148,800

Payable from Wildlife and Fish Fund............... 42,700

For Group Insurance:

Payable from Wildlife and Fish Fund.............. 110,200

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............... 66,900

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................................ 280,800

For expenses of the OSLAD Program and

the Statewide Comprehensive Outdoor

Recreation Plan (SCORP):

Payable from Open Space Lands Acquisition

and Development Fund............................ 386,100

For operation of consultation program

from fees collected:

Payable from Illinois Wildlife

Preservation Fund............................. 1,200,000

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........ 1,523,700

For expenses of the Bikeways Program:

Payable from Park and Conservation Fund.......... 440,700

Total $8,642,200

Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF BUSINESS SERVICES

For Personal Services:

Payable from General Revenue Fund................ 905,500

Payable from State Boating Act Fund.............. 696,400

Payable from Wildlife and Fish Fund............ 1,035,100

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 102,800

Payable from State Boating Act Fund............... 79,100

Payable from Wildlife and Fish Fund.............. 117,500

For State Contributions to Social Security:

Payable from General Revenue Fund................. 69,300

Payable from State Boating Act Fund............... 53,300

Payable from Wildlife and Fish Fund............... 79,200

For Group Insurance:

Payable from State Boating Act Fund.............. 214,700

Payable from Wildlife and Fish Fund.............. 307,500

For Contractual Services:

Payable from General Revenue Fund................ 649,800

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

Payable from Wildlife and Fish Fund.............. 512,000

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.............. 125,600

For Equipment:

Payable from Wildlife and Fish Fund.............. 125,100

For Electronic Data Processing:

Payable from General Revenue Fund................ 890,000

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................................ 111,300

Total $11,462,900

Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

Payable from General Revenue Fund.............. 1,219,100

Payable from Wildlife and Fish Fund............... 67,600

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 138,400

Payable from Wildlife and Fish Fund................ 7,700

For State Contributions to Social Security:

Payable from General Revenue Fund................. 91,200

Payable from Wildlife and Fish Fund................ 5,200

For Group Insurance:

Payable from Wildlife and Fish Fund............... 10,100

For Contractual Services:

Payable from General Revenue Fund................ 446,800

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

Payable from Illinois Historic Sites Fund......... 55,000

For Travel:

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

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

For Commodities:

Payable from General Revenue Fund................. 33,400

Payable from Illinois Historic Sites Fund.......... 1,000

For Printing:

Payable from General Revenue Fund................. 62,000

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

Payable from Illinois Historic Sites Fund......... 16,300

For Equipment:

Payable from Illinois Historic Sites Fund.......... 1,000

For Electronic Data Processing:

Payable from General Revenue Fund................. 21,500

For Telecommunications:

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

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.......... 570,900

For the Operations and Expenses of

Lewis and Clark Historical Site

in Lewis County:

Payable from General Revenue Fund................ 263,500

For Historic Preservation Programs:

Payable from Illinois Historic Sites Fund......... 90,000

For expenses related to or in support

of the Amistad Commission

Payable from General Revenue Fund................ 200,000

Total $4,163,300

Section 80. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

For Personal Services:

Payable from General Revenue Fund................ 198,600

Payable from State Boating Act Fund............... 55,300

Payable from Wildlife and Fish Fund.............. 526,000

For State Contributions to State

Employees' Retirement System:

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

Payable from State Boating Act Fund................ 6,300

Payable from Wildlife and Fish Fund............... 59,700

For State Contributions to Social Security:

Payable from General Revenue Fund................. 15,100

Payable from State Boating Act Fund................ 4,300

Payable from Wildlife and Fish Fund............... 40,200

For Group Insurance:

Payable from State Boating Act Fund............... 17,600

Payable from Wildlife and Fish Fund.............. 149,100

For Contractual Services:

Payable from General Revenue Fund................. 13,800

Payable from Wildlife and Fish Fund.............. 193,500

Payable from State Boating Act Fund................ 5,000

For Travel:

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

Payable from Wildlife and Fish Fund............... 18,500

For Commodities:

Payable from General Revenue Fund................. 14,000

Payable from Wildlife and Fish Fund.............. 128,000

Payable from State Boating Act Fund................ 5,000

For Printing:

Payable from Wildlife and Fish Fund............... 45,000

Payable from State Boating Act Fund............... 10,000

For Equipment:

Payable from Wildlife and Fish Fund............... 43,600

For Operation of Auto Equipment:

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

Payable from Wildlife and Fish Fund............... 26,900

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................ 2,100

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.......... 318,400

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, shooting

events, 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................ 481,200

Payable from the Wildlife and Fish Fund........ 1,570,100

For expenses associated with the State Fair:

Payable from the Wildlife and Fish Fund........... 15,500

Payable from the Park and Conservation Fund....... 96,000

Payable from the Illinois Forestry

Development Fund................................. 20,500

Total $4,856,000

Section 85. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

Payable from General Revenue Fund.............. 1,932,100

Payable from Wildlife and Fish Fund........... 11,509,300

Payable from Salmon Fund......................... 231,900

Payable from Natural Areas Acquisition Fund.... 1,289,600

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 219,300

Payable from Wildlife and Fish Fund............ 1,306,000

Payable from Salmon Fund.......................... 26,400

Payable from Natural Areas Acquisition Fund...... 146,400

For State Contributions to Social Security:

Payable from General Revenue Fund................ 147,800

Payable from Wildlife and Fish Fund.............. 873,300

Payable from Salmon Fund.......................... 17,800

Payable from Natural Areas Acquisition Fund....... 98,600

For Group Insurance:

Payable from Wildlife and Fish Fund............ 2,869,800

Payable from Salmon Fund.......................... 46,200

Payable from Natural Areas Acquisition Fund...... 313,800

For Contractual Services:

Payable from General Revenue Fund................ 150,500

Payable from Wildlife and Fish Fund............ 1,918,100

Payable from Salmon Fund.......................... 19,900

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 General Revenue Fund................. 57,100

Payable from Wildlife and Fish Fund............ 1,123,100

Payable from Natural Areas Acquisition Fund...... 203,700

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............................. 1,136,500

For Administration of the "Illinois

Natural Areas Preservation Act":

Payable from Natural Areas Acquisition Fund.... 1,728,000

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.............. 275,900

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.... 1,612,400

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................................. 758,100

For expenses associated with the

Nursery Reforestation Program:

Payable from the Illinois Forestry

Development Fund................................ 200,000

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........ 1,500,000

For Chronic Wasting Disease Programs:

Payable from the Wildlife and Fish Fund........ 1,000,000

For eligible expenses related to

Wildlife and Fish activities as

supported by fee increases...................... 2,500,000

For the reallocation of Wildlife and

Fish grant reimbursements....................... 2,000,000

Total $42,403,000

Section 90. The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for subgrantee payments.

Section 95. The sum of $1,905,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 11, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the reallocation of Wildlife and Fish grant reimbursements.

Section 100. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations expenses of resource conservation.

Section 105. The sum of $1,528,462, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, and Article 250, Section 90 of Public Act 95-731, 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 110. The sum of $920,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 and Section 95 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Inner City Urban Revitalization Program.

Section 115. The sum of $468,968, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Urban Forestry Program.

Section 120. 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:

PRESERVATION SERVICES

For Personal Services:

Payable from General Revenue Fund ............... 522,700

Payable from Illinois Historic Sites Fund ....... 435,000

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund ................ 59,400

Payable from Illinois Historic Sites Fund ........ 49,400

For State Contributions to Social Security:

Payable from General Revenue Fund ................ 39,400

Payable from Illinois Historic Sites Fund ........ 33,300

For Group Insurance:

Payable from Illinois Historic Sites Fund ....... 111,300

For Contractual Services:

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

Payable from Illinois Historic Sites Fund ........ 79,000

For Travel:

Payable from General Revenue Fund ................. 4,500

Payable from Illinois Historic Sites Fund ........ 26,000

For Commodities:

Payable from General Revenue Fund ................. 2,100

Payable from Illinois Historic Sites Fund ......... 3,000

For Printing:

Payable from Illinois Historic Sites Fund ......... 1,300

For Equipment:

Payable from Illinois Historic Sites Fund ......... 2,000

For Electronic Data Processing:

Payable from Illinois Historic Sites Fund.......... 5,000

For Telecommunications Services:

Payable from General Revenue Fund ................. 5,900

Payable from Illinois Historic Sites Fund ........ 18,000

For costs associated with the Main Street program:

Payable from General Revenue Fund ............... 230,000

For Historic Preservation Programs

either independent or in cooperation

with the Federal Government, or any

agency thereof, any municipal

corporation, or political subdivision

of the State, or with any public

or private corporation, organization,

or individual, or for refunds:

Payable from Illinois Historic Sites Fund ....... 500,000

Section 125. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

Section 130. The sum of $335,447, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made for such purpose in Article 20, Sections 20 and 25 of Public Act 95-731, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

Section 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

Payable from General Revenue Fund.............. 6,595,300

Payable from State Boating Act Fund............ 2,159,000

Payable from State Parks Fund.................... 885,300

Payable from Wildlife and Fish Fund............ 3,614,000

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 748,400

Payable from State Boating Act Fund.............. 245,000

Payable from State Parks Fund.................... 100,500

Payable from Wildlife and Fish Fund.............. 410,100

For State Contributions to Social Security:

Payable from General Revenue Fund................ 123,400

Payable from State Boating Act Fund............... 47,400

Payable from State Parks Fund..................... 14,600

Payable from Wildlife and Fish Fund............... 28,600

For Group Insurance:

Payable from State Boating Act Fund.............. 463,000

Payable from State Parks Fund.................... 168,100

Payable from Wildlife and Fish Fund.............. 723,900

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................ 195,300

300yable from State Boating Act Fund............... 476,100

Payable from State Parks Fund.................... 224,600

Payable from Wildlife and Fish Fund.............. 472,600

For Telecommunications Services:

Payable from General Revenue Fund................ 367,400

Payable from State Boating Act Fund.............. 207,900

Payable from Wildlife and Fish Fund.............. 247,000

For Operation of Auto Equipment:

Payable from General Revenue Fund................ 572,900

Payable from State Boating Act Fund.............. 307,300

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............. 25,000

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

For Operations and Maintenance of Training Facility:

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

For Personal Services and related costs

related to Federal Enforcement grants to

the extent that such funds are available

for use by the department:

Payable from the DNR Federal Projects Fund..... 1,800,000

For costs related to Federal

Enforcement grants to the extent

that such funds are available for

use by the department:

Payable from the DNR Federal Projects Fund..... 1,700,000

Total $23,981,400

Section 140. 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............. 14,062,400

Payable from State Boating Act Fund............ 1,610,500

Payable from State Parks Fund.................. 3,318,600

Payable from Wildlife and Fish Fund............ 8,248,400

Payable from the Illinois Historic

Sites Fund....................................... 38,000

For State Contributions to State

Employee's Retirement System:

Payable from General Revenue Fund.............. 1,595,700

Payable from State Boating Act Fund.............. 182,800

Payable from State Parks Fund.................... 376,600

Payable from Wildlife and Fish Fund.............. 936,000

Payable from the Illinois Historic

Sites Fund........................................ 4,400

For State Contributions to Social Security:

Payable from General Revenue Fund.............. 1,077,200

Payable from State Boating Act Fund.............. 123,200

Payable from State Parks Fund.................... 253,900

Payable from Wildlife and Fish Fund.............. 631,000

Payable from the Illinois Historic

Sites Fund........................................ 2,900

For Group Insurance:

Payable from State Boating Act Fund.............. 504,100

Payable from State Parks Fund.................. 1,006,800

Payable from Wildlife and Fish Fund............ 2,355,800

Payable from the Illinois Historic

Sites Fund....................................... 15,900

For Contractual Services:

Payable from General Revenue Fund.............. 1,563,400

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

Payable from the Illinois Historic

Sites Fund...................................... 180,000

For Travel:

Payable from General Revenue Fund................. 13,600

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

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

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

Payable from the Illinois Historic

Sites Fund........................................ 5,000

For Commodities:

Payable from General Revenue Fund................ 532,500

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

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

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

Payable from the Illinois Historic

Sites Fund....................................... 35,000

For Printing:

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

For Equipment:

Payable from General Revenue Fund................ 365,700

Payable from State Parks Fund.................... 955,000

Payable from Wildlife and Fish Fund............ 1,044,800

Payable from the Illinois Historic

Sites Fund....................................... 25,000

For Telecommunications Services:

Payable from General Revenue Fund................ 108,600

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

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

Payable from the Illinois Historic

Sites Fund....................................... 15,000

For Operation of Auto Equipment:

Payable from General Revenue Fund................ 413,800

Payable from State Parks Fund.................... 309,700

Payable from Wildlife and Fish Fund.............. 204,800

Payable from the Illinois Historic

Sites Fund....................................... 10,000

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................................. 500,000

For operating expenses of the North

Point Marina at Winthrop Harbor:

Payable from the Adeline Jay

Geo-Karis Illinois Beach Marina Fund........... 1,987,300

For expenses of the Park and Conservation

program:

Payable from Park and Conservation Fund........ 7,631,500

For expenses of the Bikeways program:

Payable from Park and Conservation Fund........ 1,700,700

For Wildlife Prairie Park Operations and

Improvements:

Payable from General Revenue Fund................ 790,000

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

Total $58,308,300

For operational and maintenance

expenses derived from State

Parking and Equestrian fees to

the extent that such funds are available:

Payable from the State Parks Fund.............. 2,800,000

For operational and maintenance

expenses derived from State

Parking fees to the extent that

such funds are available:

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

For programs related to the American

Recovery and Reinvestment Act

of 2009 to the extent that such

funds are available to the department:

Payable from the Parks and Conservation Fund... 2,500,000

For expenses related to FEMA grants

to the extent that such funds

are available to the department:

Payable from the Parks and Conservation Fund... 1,000,000

For personal services and related

costs and other operational

expenses at state parks:

Payable from the Budget Relief Fund............ 2,100,000

For operations, maintenance,

repairs, permanent improvements,

special events, and all other

costs related to the operation

of Illinois Historic Sites and

only to the extent to which

donations are received at Illinois

State Historic Sites:

Payable from the Illinois Historic Sites Fund.... 600,000

For operational expenses related to

the operations of Illinois Historic Sites:

Payable from the Illinois Historic

Sites Fund...................................... 300,000

For programs and purposes including

repairing, maintaining, reconstructing,

rehabilitating, replacing, fixed

assets, construction and development,

studies, all costs for supplies,

materials, labor, land acquisition

and its related costs, services

and other expenses at historic sites:

Payable from the Illnois Historic Sites Fund...... 75,000

Total $75,393,855

Section 145. The sum of $786,928, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.

Section 150 The sum of $825,436, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.

Section 155. 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.............. 2,596,100

Payable from Mines and Minerals Underground

Injection Control Fund.......................... 190,600

Payable from Plugging and Restoration Fund....... 275,100

Payable from Underground Resources

Conservation Enforcement Fund................... 403,300

Payable from Federal Surface Mining Control

and Reclamation Fund.......................... 1,197,100

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund........ 2,021,800

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 294,600

Payable from Mines and Minerals Underground

Injection Control Fund........................... 21,700

Payable from Plugging and Restoration Fund ....... 31,300

Payable from Underground Resources

Conservation Enforcement Fund.................... 45,800

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 135,900

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 229,500

For State Contributions to Social Security:

Payable from General Revenue Fund................ 198,600

Payable from Mines and Minerals Underground

Injection Control Fund........................... 14,600

Payable from Plugging and Restoration Fund ....... 21,000

Payable from Underground Resources

Conservation Enforcement Fund.................... 30,800

Payable from Federal Surface Mining Control

and Reclamation Fund............................. 91,600

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 154,600

For Group Insurance:

Payable from Mines and Minerals Underground

Injection Control Fund........................... 53,500

Payable from Plugging and Restoration Fund........ 64,200

Payable from Underground Resources

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

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 294,200

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 461,800

For Contractual Services:

Payable from General Revenue Fund................ 330,900

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 Contractual Services related to

Litigation of mining regulatory action:

Payable from Federal Surface Mining Control

And Reclamation Fund............................. 15,000

For Contractual Services related to the

Oil Commission

Payable from the General Revenue Fund.............. 6,600

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................. 76,800

Payable from Mines and Minerals Underground

Injection Control Fund........................... 34,000

Payable from Plugging and Restoration Fund........ 58,300

Payable from Underground Resources

Conservation Enforcement Fund.................... 77,400

Payable from Federal Surface Mining Control

and Reclamation Fund............................ 198,600

Payable from Abandoned Mined Lands

Reclamation Council Federal Trust Fund.......... 270,700

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.................... 284,100

For expenses associated with Aggregate

Mining Regulation:

Payable from Aggregate Operations

Regulatory Fund................................. 380,600

For expenses associated with Explosive

Regulation:

Payable from Explosives Regulatory Fund.......... 129,800

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......... 410,600

For costs associated with the

operations of mine safety and

related programs to the extent

that funds are available........................ 6,000,000

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 $20,881,600

Section 160. 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.............. 3,959,300

Payable from State Boating Act Fund.............. 460,300

For State Contributions to State

Employees' Retirement System:

Payable from General Revenue Fund................ 449,300

Payable from State Boating Act Fund............... 52,300

For State Contributions to Social Security:

Payable from General Revenue Fund................ 301,000

Payable from State Boating Act Fund............... 35,200

For Group Insurance:

Payable from State Boating Act Fund.............. 126,500

For Contractual Services:

Payable from General Revenue Fund................ 256,600

Payable from State Boating Act Fund............... 73,000

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................ 124,300

Payable from State Boating Act Fund............... 67,600

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............ 160,400

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.................................... 711,200

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

For operational expenses of the

Office of Water Resources’ regulatory

operation to the extent that

such funds are available from

fees collected:

Payable from the State Boating Act Fund........ 1,000,000

Total $8,412,600

Section 165. Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.

Section 170. The sum of $5,290,000 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 175. The sum of $1,100,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies - To jointly

plan local flood protection projects

with the U.S. Army Corps of Engineers

and to share planning expenses as

required by Section 203 of the U.S.

Water Resources Development Act of

1996 (P.L. 104-303)............................... 50,000

Federal Facilities - For payment of the

State's share of operation and

maintenance costs as local sponsor

of the federal Rend Lake Reservoir

and the federal projects on the

Kaskaskia River................................... 200,000

Lake Michigan Management - For studies

carrying out the provisions of the

Level of Lake Michigan Act, 615 ILCS 50

and the Lake Michigan Shoreline Act,

615 ILCS 55........................................ 40,000

National Water Planning - For expenses to

participate in national and regional

water planning programs including

membership in regional and national

associations, commissions and compacts............ 153,000

River Basin Studies - For purchase of

necessary mapping, surveying, test

boring, field work, equipment, studies,

legal fees, hearings, archaeological

and environmental studies, data,

engineering, technical services,

appraisals and other related

expenses to make water resources

reconnaissance and feasibility

studies of river basins, to

identify drainage and flood

problem areas, to determine

viable alternatives for flood

damage reduction and drainage

improvement, and to prepare

project plans and specifications.................. 138,000

Design Investigations - For purchase

of necessary mapping, equipment

test boring, field work for

Geotechnical investigations and

other design and construction

related studies..................................... 2,500

Rivers and Lakes Management - For

purchase of necessary surveying,

equipment, obtaining data, field work

studies, publications, legal fees,

hearings and other expenses in order to

expedite the fulfillment of the

provisions of the 1911 Act in

relation to the "Regulation of

Rivers, Lakes and Streams Act",

615 ILCS 5/4.9 et seq............................... 3,500

State Facilities - For materials,

equipment, supplies, services,

field vehicles, and heavy

construction equipment required

to operate, maintain, repair,

construct, modify or rehabilitate

facilities controlled or constructed

by the Office of Water Resources,

and to assist local governments

preserve the streams of the State.................. 87,000

State Water Supply and Planning - For

data collection, studies, equipment

and related expenses for analysis

and management of the water resources

of the State, implementation of the

State Water Plan, and management

of state-owned water resources..................... 65,500

USGS Cooperative Program - For

payment of the Department's

share of operation and

maintenance of statewide

stream gauging network,

water data storage and

retrieval system, preparation

of topography mapping, and

water related studies; all

in cooperation with the U.S.

Geological Survey................................. 360,800

Total $1,100,300

Section 180. Pursuant to the American Recovery and Reinvestment Act of 2009 and only to the extent that funds are made available to the Department for such purposes, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for awards and grants related to natural areas at Illinois Beach.

Section 185. 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.............. 4,511,300

For State Contributions to State

Employees Retirement System:

Payable from General Revenue Fund................ 512,000

For State Contributions to Social Security:

Payable from General Revenue Fund................ 345,200

For Contractual Services:

Payable from General Revenue Fund.............. 1,371,900

For Travel:

Payable from General Revenue Fund................. 32,900

For Commodities:

Payable from General Revenue Fund................ 120,900

For Printing:

Payable from General Revenue Fund................. 42,300

For Equipment:

Payable from General Revenue Fund................ 152,800

For Telecommunications Services:

Payable from General Revenue Fund................. 89,800

For Operation of Auto Equipment:

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

For operational expenses related

to the operation of Illinois Historic sites:

Payable from the Illinois Historic Sites Fund.... 300,000

For expenses related to the Tech

Academy Program

Payable from the General Revenue Fund............ 235,300

For expenses related to the Lincoln

Bicentennial

Payable from the General Revenue Fund............. 50,000

For the On-Line Computer Library Center

Payable from the General Revenue Fund............. 80,000

For historic preservation programs

administered by the Abraham Lincoln

Presidential Library and Museum, only

to the extent that funds are received

through grants, and awards, or gifts:

Payable from Illinois Historic Sites Fund........ 135,000

For research projects associated with

Abraham Lincoln:

Payable from Illinois Historic Sites Fund........ 200,000

For microfilming Illinois newspapers

and manuscripts and performing

genealogical research:

Payable from Illinois Historic Sites Fund........ 225,000

Total $8,120,100

Section 190. The amount of $12,535,800, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Department of Natural Resources meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.

FOR REFUNDS

Section 195. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:

For Payment of Refunds:

Payable from General Revenue Fund................. 1,500

Payable from State Boating Act Fund............... 30,000

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

Payable from Wildlife and Fish Fund............ 1,150,000

Payable from Plugging and Restoration Fund ....... 25,000

Payable from Underground Resources

Conservation Enforcement Fund.................... 25,000

Payable from Adeline Jay Geo-Karis

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

Total $1,306,500

Section 999. Effective date. This Act takes effect July 1, 2009.