96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

SB3857

 

Introduced 3/11/2010, by Sen. John M. Sullivan - Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2008, as follows:

General Revenue Fund                  $ 46,890,500

Other State Funds                     $162,635,396

Federal Funds                          $ 69,205,600

Total                                  $278,731,496

 

 

 

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$DNR FY11 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

For Personal Services:

  Payable from General Revenue Fund.............. 3,705,900

  Payable from the State Boating Act Fund.......... 162,400

  Payable from Wildlife and Fish Fund.............. 800,200

  Payable from the Partners for

   Conservation Fund................................ 68,100

  Payable from the Federal Surface

    Mining Control and Reclamation Fund............. 30,900

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 47,100

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 30,900

For State Contributions to State

 Employees' Retirement System:

  Payable from the State Boating Act Fund........... 49,200

  Payable from Wildlife and Fish Fund.............. 242,000

  Payable from the Partners for

   Conservation Fund................................ 20,500

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 8,800

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 14,200

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 8,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 283,500

  Payable from the State Boating Act Fund........... 12,400

  Payable from Wildlife and Fish Fund............... 61,200

  Payable from the Partners for

   Conservation Fund................................. 5,000

  Payable from the Federal Surface

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

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund........................ 3,600

  Payable from the Abandoned Mined

   Lands Reclamation Council

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

For Group Insurance:

  Payable from the State Boating Act Fund .......... 46,200

  Payable from Wildlife and Fish Fund.............. 157,000

  Payable from the Partners for Conservation Fund.. 19,700

  Payable from the Federal Surface

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

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 13,800

  Payable from the Abandoned Mined Lands

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

For Contractual Services:

  Payable from General Revenue Fund.............. 2,631,600

  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............................ 53,800

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 70,900

For Legal Services:

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

For Travel:

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

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

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............... 10,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 370,800

  Payable from the Aggregate Operations

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

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 465,900

For miscellaneous expenses of DNR Headquarters:

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

    Total                                        10,164,100

 

    Section 15.  The sum of $2,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 20.  The sum of $40,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Great Lakes Initiative.

 

    Section 25.  The sum of $10,000,000 or so much thereof as may be necessary and has been received for this purpose, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the federal Asian Carp Control Program.

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from State Boating Act Fund............... 90,600

For State Contributions to State

 Employees' Retirement System:

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

For State Contributions to Social Security:

  Payable from State Boating Act Fund................ 6,900

For Group Insurance:

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

For Travel:

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

For Equipment:

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

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 768,500

  Payable from Wildlife and Fish Fund.............. 239,400

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.......................... 1,124,400

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,576,800

For expenses of the Bikeways Program:

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

    Total                                        $5,014,200

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,882,300

  Payable from Wildlife and Fish Fund.............. 490,900

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund.............. 148,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 144,000

  Payable from Wildlife and Fish Fund............... 37,500

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 98,700

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................................ 155,100

For expenses of the OSLAD Program and the Statewide Comprehensive Outdoor Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 395,200

For expenses of the Partners for Conservation Program

  Payable from the Partners for

   Conservation Fund............................. 1,506,100

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........ 1,577,700

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 460,500

    Total                                        $8,579,100

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

For Personal Services:

  Payable from General Revenue Fund.............. 1,683,300

  Payable from State Boating Act Fund.............. 774,900

  Payable from Wildlife and Fish Fund............ 1,743,000

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 234,400

  Payable from Wildlife and Fish Fund.............. 527,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund............... 59,400

  Payable from Wildlife and Fish Fund.............. 133,400

For Group Insurance:

  Payable from State Boating Act Fund.............. 231,000

  Payable from Wildlife and Fish Fund.............. 464,500

For Contractual Services:

  Payable from General Revenue Fund.............. 1,023,000

  Payable from State Boating Act Fund.............. 171,000

  Payable from Wildlife and Fish Fund.............. 727,500

  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 Travel:

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

  Payable from Wildlife and Fish Fund............... 23,500

For Commodities:

  Payable from General Revenue Fund................. 58,000

  Payable from State Boating Act Fund.............. 135,600

  Payable from Wildlife and Fish Fund.............. 179,600

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................. 18,800

  Payable from State Boating Act Fund.............. 193,400

  Payable from Wildlife and Fish Fund.............. 180,600

For Equipment:

  Payable from Wildlife and Fish Fund............... 92,900

For Electronic Data Processing:

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

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

  Payable from State Parks Fund..................... 17,900

  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............................ 148,300

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

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 148,300

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

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

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

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

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 259,700

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 880,000

For operation and maintenance of

 new sites and facilities, including Sparta:

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

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 and Fish Fund........ 3,000,000

For Educational Publications Services and Expenses:

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

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife and Fish Fund.......... 100,000

For Public Events and Promotions:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund................ 2,100

For expenses associated with the State Fair:

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

  Payable from Illinois Forestry Development Fund... 20,500

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

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.............. 364,400

For Ordinary and Contingent Expenses:

  Payable from the Natural Areas

   Acquisition Fund................................ 119,200

  Payable from Park and Conservation Fund.......... 802,400

    Total                                       $17,227,600

 

    Section 45.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 2,194,500

  Payable from Wildlife and Fish Fund........... 11,770,000

  Payable from Salmon Fund......................... 242,000

  Payable from Natural Areas Acquisition Fund.... 1,432,400

For State Contributions to State

 Employees' Retirement System:

  Payable from Wildlife and Fish Fund............ 3,560,400

  Payable from Salmon Fund.......................... 73,200

  Payable from Natural Areas Acquisition Fund...... 443,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 168,000

  Payable from Wildlife and Fish Fund.............. 892,800

  Payable from Salmon Fund.......................... 18,500

  Payable from Natural Areas Acquisition Fund...... 109,600

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,782,100

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

  Payable from Natural Areas Acquisition Fund...... 325,400

For Contractual Services:

  Payable from General Revenue Fund................ 566,100

  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................. 25,700

  Payable from Wildlife and Fish Fund............... 96,000

  Payable from Natural Areas Acquisition Fund....... 32,200

For Commodities:

  Payable from General Revenue Fund................ 245,000

  Payable from Wildlife and Fish Fund............ 1,453,600

  Payable from Natural Areas Acquisition Fund....... 40,200

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

For Printing:

  Payable from General Revenue Fund................. 25,300

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

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

  Payable from General Revenue Fund ................ 62,100

  Payable from Wildlife and Fish Fund.............. 280,000

  Payable from Natural Areas Acquisition Fund...... 100,000

  Payable from Illinois Forestry

   Development Fund................................. 80,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 102,100

  Payable from Wildlife and Fish Fund.............. 120,000

  Payable from Natural Areas Acquisition Fund....... 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 235,600

  Payable from Wildlife and Fish Fund.............. 734,400

  Payable from Natural Areas Acquisition Fund....... 69,200

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For Ordinary and Contingent Expenses

 of Chronic Wasting Disease Program:

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

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.............. 351,600

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 operational expenses of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,655,600

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 Related to the Endangered

 Species Protection Board:

  Payable from Natural Areas Acquisition Fund...... 118,000

For Administration of the "Illinois Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,805,500

For ordinary and contingent expenses

 of operating the Partners for

 Conservation Program............................ 1,511,400

For the Partners for Conservation

 Program to implement ecosystem-based

 management for Illinois’ natural resources:

  Payable from the Partners for Conservation Fund........ 0

    Total                                       $42,080,800

 

    Section 50.  The sum of $2,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 5 of Public Act 96-0046, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

 

    Section 55.  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:

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

  Development Fund................................. 373,000

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund.. 118,500

For the Purposes of the

 "Illinois Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

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

For Stamp Fund Operations:

  Payable from the State Migratory

   Waterfowl Stamp Fund............................ 250,000

For projects in cooperation with the

 National Resources Conservation Service,

 Ducks Unlimited, and the National Turkey

 Association and to the extent that funds

 are made available for such projects:

Payable from DNR Federal Projects Fund............. 576,000

    Total                                        $1,817,500

 

    Section 60.  The sum of $2,600,000, new appropriation or so much thereof as may be necessary, is appropriated and the sum of $2,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55 of Public Act 96-0046, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 65.  The sum of $1,373,874, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55 of Public Act 96-0046, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 70.  The sum of $1,544,790, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55 and Section 60 of Public Act 96-0046, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 75.  The sum of $1,443,194, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 55, of Public Act 96-0046, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 80.  The sum of $500,000 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 21, Section 55, Public Act 96-0046, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.

 

    Section 85.  The sum of $500,000, 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 21, Section 80, Public Act 96-0046 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program

 

    Section 90.  The sum of $1,738,399, 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 21, Sections 55 and 75, Public Act 96-0046 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.”

 

ILLINOIS RIVER INITIATIVES

    Section 95.  The sum of $250,000, new appropriation, is appropriated and the sum of $178,917, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2010 from appropriations heretofore made in Article 21, Section 25, Public Act 96-0046, 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 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.............. 6,468,600

  Payable from State Boating Act Fund............ 2,786,100

  Payable from State Parks Fund.................... 941,900

  Payable from Wildlife and Fish Fund............ 3,265,700

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 842,800

  Payable from State Parks Fund.................... 284,900

  Payable from Wildlife and Fish Fund.............. 987,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 128,900

  Payable from State Boating Act Fund............... 41,800

  Payable from State Parks Fund..................... 15,300

  Payable from Wildlife and Fish Fund............... 40,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 589,900

  Payable from State Parks Fund.................... 164,100

  Payable from Wildlife and Fish Fund.............. 663,100

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............... 60,000

  Payable from State Parks Fund.................... 159,600

  Payable from Wildlife and Fish Fund.............. 130,000

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 use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

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

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

For Snowmobile Programs:

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

For Port Security Grant Program to the

 extent that funds are available:

  Payable from State Boating Act Fund............ 1,100,000

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 Homeland Security programs to the

 extent that federal funds are available:

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

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................ 131,400

    Total                                       $23,214,500

 

    Section 105.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund.............. 7,574,800

  Payable from State Boating Act Fund............ 1,622,800

  Payable from State Parks Fund.................. 3,287,600

  Payable from Wildlife and Fish Fund............ 8,447,300

For State Contributions to State

 Employee's Retirement System:

  Payable from State Boating Act Fund.............. 490,900

  Payable from State Parks Fund.................... 994,600

  Payable from Wildlife and Fish Fund............ 2,554,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 579,500

  Payable from State Boating Act Fund.............. 124,200

  Payable from State Parks Fund.................... 251,500

  Payable from Wildlife and Fish Fund.............. 646,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 469,500

  Payable from State Parks Fund.................... 926,900

  Payable from Wildlife and Fish Fund............ 2,291,900

For Contractual Services:

  Payable from General Revenue Fund................ 720,600

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

  Payable from State Parks Fund.................. 1,600,000

  Payable from Wildlife and Fish Fund............ 1,243,700

For Travel:

  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................ 342,600

  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................. 21,000

For Equipment:

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

  Payable from State Parks Fund.................... 100,000

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

For Telecommunications Services:

  Payable from General Revenue Fund................. 53,800

  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................ 319,500

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

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

For Wildlife Prairie Park Operations and Improvements:

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

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

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 46,900

For expenses related to the Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 118,000

  Payable from Illinois and Michigan Canal Fund..... 75,000

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........ 1,809,000

For operation and maintenance of State

 Parks from Parking and Equestrian fees

 to the extent that funds have been collected:

  Payable from State Parks Fund.................. 8,000,000

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

For the ordinary and contingent

 expenses of the World Shooting and

 Recreational Complex:

  Payable from the State Parks Fund................ 950,000

  Payable from the Wildlife and Fish Fund........ 1,125,000

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 200,000

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 Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife Operations:

  Payable from Wildlife and Fish Fund.............. 466,100

For expenses of the Park and Conservation program:

  Payable from Park and Conservation Fund........ 7,484,300

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,672,200

For the expenses related to FEMA Grants

 to the extent that such funds are

 available to the Department:

  Payable from Park and Conservation Fund........ 1,000,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 2,029,100

    Total                                       $64,272,500

 

    Section 110.  The sum of $1,120,399, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 110 of Public Act 96-0046, are reappropriated from the State Park Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 115.  The sum of $1,255,623, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2010, from appropriations heretofore made in Article 21, Section 110 of Public Act 96-0046, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    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:

OFFICE OF MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 1,045,800

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 176,000

  Payable from Plugging and Restoration Fund ...... 468,600

  Payable from Underground Resources

   Conservation Enforcement Fund................... 516,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,522,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,024,100

For State Contributions to State

 Employees' Retirement System:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 53,300

  Payable from Plugging and Restoration Fund ...... 141,700

  Payable from Underground Resources

   Conservation Enforcement Fund................... 156,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 460,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 612,200

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 79,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 13,500

  Payable from Plugging and Restoration Fund ....... 35,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 39,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 116,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 154,800

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 44,100

  Payable from Plugging and Restoration Fund ...... 128,200

  Payable from Underground Resources

   Conservation Enforcement Fund................... 163,900

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 374,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 443,700

For Contractual Services:

  Payable from General Revenue Fund.................. 8,800

  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 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 Travel:

  Payable from General Revenue Fund.................. 2,800

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 2,000

  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.................. 1,700

  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 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.................. 2,000

  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........... 83,900

For Telecommunications Services:

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

  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............................. 48,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 32,900

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 27,000

  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 Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................    500

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund....... 1,000,000

For expenses associated with Explosive Regulation:

  Payable from Explosives Regulatory Fund.......... 135,200

For expenses associated with Aggregate Mining Regulation:

  Payable from Aggregate Operations

Regulatory Fund.................................... 413,200

For the purpose of coordinating

 training and education programs for

 miners and laboratory analysis and

 testing of coal samples and mine atmospheres:

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 284,200

For expenses associated with Surface

 Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 287,000

For operation of the Mining Safety Program:

  Payable from the Coal Mining Regulatory Fund... 4,000,000

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For the purpose of reclaiming surface

 mined lands, with respect to which

 a bond has been forfeited:

  Payable from Land Reclamation Fund............... 800,000

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 400,000

    Total                                       $18,222,500

 

    Section 125.  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.............. 4,206,600

  Payable from State Boating Act Fund.............. 388,100

For State Contributions to State

 Employees' Retirement System:

  Payable from State Boating Act Fund.............. 117,400

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 320,000

  Payable from State Boating Act Fund............... 29,700

For Group Insurance:

  Payable from State Boating Act Fund.............. 113,000

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.................. 7,400

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

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............. 60,400

For expenses of the Boat Grant Match:

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

For Repairs and Modifications to Facilities:

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

For payment of the Department’s share

 of operation and maintenance of

 statewide stream gauging network,

 water data storage and retrieval system,

 in cooperation with the U.S. Geological Survey:

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

For execution of state assistance programs

 to improve the administration of the

 National Flood Insurance Program (NFIP)

 and National Dam Safety Program as

 approved by the Federal Emergency

 Management Agency (82 Stat. 572):

  Payable from National Flood Insurance

   Program Fund.................................... 678,400

    Total                                        $6,911,200

 

    Section 130. The sum of $1,100,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies – To

 jointly plan local flood protection

 projects with the U.S. Army Corps

 of Engineers and to share planning

 expenses as required by Section 203

 of the U.S. Water Resources Development

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

Federal Facilities - For payment of

 the State's share of operation and

 maintenance costs as local sponsor

 of the federal Aquatic Nuisance

 Barrier in the Chicago Sanitary and

 ship canal and the federal Rend

 Lake Reservoir and the federal projects

 on the Kaskaskia River............................ 200,000

Lake Michigan Management - For studies

 carrying out the provisions of the

 Level of Lake Michigan Act, 615

 ILCS 50 and the Lake Michigan Shoreline

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

National Water Planning – For

 expenses to participate in national

 and regional water planning programs

 including membership in regional and

 national associations, commissions

 and compacts ..................................... 153,000

River Basin Studies - For purchase

 of necessary mapping, surveying,

 test boring, field work, equipment,

 studies, legal fees, hearings,

 archaeological and environmental

 studies, data, engineering, technical

 services, appraisals and other

 related expenses to make water

 resources reconnaissance and

 feasibility studies of river basins,

 to identify drainage and flood

 problem areas, to determine viable

 alternatives for flood damage

 reduction and drainage improvement,

 and to prepare project plans and

 specifications ................................... 138,000

Design Investigations - For purchase

 of necessary mapping, equipment test

 boring, field work for Geotechnical

 investigations and other design and

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

Rivers and Lakes Management – For

 purchase of necessary surveying,

 equipment, obtaining data, field

 work studies, publications, legal fees,

 hearings and other expenses in order

 to expedite the fulfillment of the

 provisions of the 1911 Act in relation

 to the "Regulation of Rivers, Lakes and

 Streams Act", 615 ILCS 5/4.9 et seq. ............... 3,500

State Facilities - For materials,

 equipment, supplies, services, field

 vehicles, and heavy construction

 equipment required to operate, maintain,

 repair, construct, modify or rehabilitate

 facilities controlled or constructed

 by the Office of Water Resources,

 and to assist local governments preserve

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

State Water Supply and Planning – For

 data collection, studies, equipment and

 related expenses for analysis and

 management of the water resources

 of the State, implementation of the

 State Water Plan, and management of

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

USGS Cooperative Program – For payment

 of the Department's share of operation

 and maintenance of statewide stream

 gauging network, water data storage

 and retrieval system, preparation of

 topography mapping, and water related

 studies; all in cooperation with the

 U.S. Geological Survey ........................... 360,800

    Total                                        $1,100,300

 

    Section 135.  The 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 140.  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.............. 3,044,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 232,900

For Contractual Services:

  Payable from General Revenue Fund.............. 1,411,900

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................. 89,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 20,700

    Total                                        $5,025,500

 

FOR REFUNDS

    Section 145.  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, 2010.