93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

HB7252

 

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Monique D. Davis

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2004 as follows:

 

General Revenue Fund             $96,427,800

Other State Funds                  85,505,600

Federal Funds                       8,134,300

 

Total                            $190,067,700

 

 

 

OMB093 00226 DLF 40020 b

 

 

 

 

 

$DNR OCE FY05

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

CONSERVATION 2000 PROGRAM

 

    Section 5.  The sum of $6,642,100, new appropriation, is appropriated, and the sum of $1,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Section 10 of Public Act 93-97, as amended, are reappropriated from the Conservation 2000 Fund to the Department of Natural Resources for the Conservation 2000 Program to implement ecosystem-based management for Illinois' natural resources.

 

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

GENERAL OFFICE

For Personal Services:

  Payable from General Revenue Fund.............. 7,190,900

  Payable from State Boating Act Fund.............. 584,200

  Payable from Wildlife and Fish Fund............ 1,326,300

For Employee Retirement Contributions

 Paid by State:

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

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

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

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 751,600

  Payable from State Boating Act Fund............... 61,100

  Payable from Wildlife and Fish Fund.............. 138,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 550,100

  Payable from State Boating Act Fund............... 44,700

  Payable from Wildlife and Fish Fund.............. 101,500

For Group Insurance:

  Payable from State Boating Act Fund.............. 136,100

  Payable from Wildlife and Fish Fund.............. 292,600

For Contractual Services:

  Payable from General Revenue Fund.............. 1,871,600

  Payable from State Boating Act Fund.............. 276,000

  Payable from Wildlife and Fish Fund............ 1,104,100

For Travel:

  Payable from General Revenue Fund................ 122,500

  Payable from Wildlife and Fish Fund................ 9,800

For Commodities:

  Payable from General Revenue Fund................. 67,200

  Payable from Wildlife and Fish Fund............... 60,100

For Printing:

  Payable from General Revenue Fund................. 83,000

  Payable from State Boating Act Fund.............. 163,400

  Payable from Wildlife and Fish Fund.............. 285,600

For Equipment:

  Payable from General Revenue Fund.................. 5,300

  Payable from Wildlife and Fish Fund.............. 124,300

For Electronic Data Processing:

  Payable from General Revenue Fund................ 171,000

  Payable from State Boating Act Fund............... 84,500

  Payable from Wildlife and Fish Fund............... 99,400

For Telecommunications Services:

  Payable from General Revenue Fund................ 262,300

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

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 44,300

  Payable from Wildlife and Fish Fund............... 22,900

For expenses incurred in acquiring salmon

 stamp designs and printing salmon stamps:

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

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.............. 480,500

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 the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

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

  Payable from Wildlife and Fish Fund............... 47,100

For deposit into the General

 Obligation Bond Retirement and

 Interest Fund for costs associated

 with the debt service payments

 of rolling stock and capital equipment

  Payable from the General Revenue Fund............. 48,000

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 expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.................................. 0

For furniture, fixtures, equipment, displays,

  telecommunications, cabling, network hardware,

  software, relays and switches and related

  expenses for new DNR Headquarters:

    Payable from the General Revenue Fund........ 1,175,000

For expenses of the Natural Areas Acquisition

 Program:

  Payable from the Natural Areas

   Acquisition Fund...................................... 0

For expenses of the Park and  Conservation

 program:

  Payable from Park and Conservation

   Fund.......................................... 4,163,800

For expenses of the Bikeways Program:

  Payable from Park and Conservation

   Fund............................................ 416,700

For Natural Resources Trustee Program:

    Payable from Natural Resources

     Restoration Trust Fund........................ 377,700

    Total                                       $23,028,800

 

ILLINOIS RIVER INITIATIVES

 

    Section 15.  The sum of $0, new appropriation, is appropriated, and the sum of $0, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are reappropriated from the General Revenue Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 20.  The sum of $250,000, new appropriation, is appropriated and the sum of $0, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2004, from appropriations and reappropriations heretofore made in Article 1, Sections 30 and 35 of Public Act 93-97, as amended, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 4,137,600

  Payable from Wildlife and Fish Fund............ 8,116,900

  Payable from Salmon Fund......................... 171,800

  Payable from Natural Areas Acquisition

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

For Employee Retirement Contributions

 Paid by State:

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

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

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

  Payable from Natural Areas Acquisition

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

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 432,500

  Payable from Wildlife and Fish Fund.............. 848,400

  Payable from Salmon Fund.......................... 18,000

  Payable from Natural Areas Acquisition

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

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 316,500

  Payable from Wildlife and Fish Fund.............. 620,900

  Payable from Salmon Fund.......................... 13,100

  Payable from Natural Areas Acquisition

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

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 1,594,000

  Payable from Salmon Fund.......................... 38,700

  Payable from Natural Areas Acquisition

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

For Contractual Services:

  Payable from General Revenue Fund................ 808,400

  Payable from Wildlife and Fish Fund............ 2,156,100

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

  Payable from Natural Areas Acquisition

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

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

For Travel:

  Payable from General Revenue Fund................. 32,500

  Payable from Wildlife and Fish Fund.............. 151,000

  Payable from Natural Areas Acquisition

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

For Commodities:

  Payable from General Revenue Fund................ 218,600

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

  Payable from Natural Areas Acquisition

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

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

For Printing:

  Payable from General Revenue Fund................. 18,400

  Payable from Wildlife and Fish Fund.............. 218,700

  Payable from Natural Areas Acquisition

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

For Equipment:

  Payable from General Revenue Fund.................. 9,400

  Payable from Wildlife and Fish Fund.............. 299,600

  Payable from Natural Areas Acquisition

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

  Payable from Illinois Forestry

   Development Fund................................ 121,800

For Telecommunications Services:

  Payable from General Revenue Fund................. 77,200

  Payable from Wildlife and Fish Fund.............. 203,800

  Payable from Natural Areas Acquisition

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

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 72,700

  Payable from Wildlife and Fish Fund.............. 337,000

  Payable from Natural Areas Acquisition

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

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......................................... 1,027,500

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition

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

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.............. 225,100

For costs associated with the Rend

 Lake Water Supply Study:

  Payable from Wildlife and Fish Fund.............. 525,000

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................................................. 0

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

    Development Fund............................... 313,600

For expenses associated with the Inner

 City Urban Revitalization program:

  Payable from the Illinois Forestry

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

For deposit into the General Obligation

  Bond Retirement and Interest Fund to

  retire bonds sold for the Conservation

  Reserve Enhancement Program:

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

    Total                                       $25,327,300

 

    Section 30.  The sum of $500,000, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Section 45 of Public Act 93-97, 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 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 LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund............. 5,295,200

  Payable from State Boating Act Fund............ 2,053,600

  Payable from State Parks Fund.................... 663,200

  Payable from Wildlife and Fish Fund............ 3,355,600

For Employee Retirement Contributions

 Paid by State:

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

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

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

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

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 553,500

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

  Payable from State Parks Fund..................... 69,400

  Payable from Wildlife and Fish Fund.............. 350,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 106,700

  Payable from State Boating Act Fund............... 25,400

  Payable from State Parks Fund...................... 9,800

  Payable from Wildlife and Fish Fund............... 29,600

For Group Insurance:

  Payable from State Boating Act Fund.............. 304,000

  Payable from State Parks Fund.................... 107,300

  Payable from Wildlife and Fish Fund.............. 537,300

For Contractual Services:

  Payable from General Revenue Fund................ 159,000

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

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

For Travel:

  Payable from General Revenue Fund................. 83,600

  Payable from Wildlife and Fish Fund............... 59,400

For Commodities:

  Payable from General Revenue Fund................ 108,100

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

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

For Printing:

  Payable from General Revenue Fund................. 20,900

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

For Equipment:

  Payable from General Revenue Fund................. 19,100

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

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

  Payable from Wildlife and Fish Fund.............. 218,300

For Telecommunications Services:

  Payable from General Revenue Fund................ 333,000

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

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

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 180,100

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

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

For Snowmobile Programs:

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

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

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

For use in enforcing laws regulating

 controlled substances and cannabis on

 Department of Natural Resources regulated

 lands and waterways to the extent funds are

 received by the Department:

  Payable from the Drug Traffic

  Prevention Fund................................... 25,000

For use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from the General Revenue Fund............. 15,000

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

    Total                                       $16,210,800

 

    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 LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund............. 19,321,700

  Payable from State Boating Act Fund............ 1,492,900

  Payable from State Parks Fund.................. 1,132,000

  Payable from Wildlife and Fish Fund............ 1,940,500

For Employee Retirement Contributions

 Paid by State:

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

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

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

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

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 2,019,600

  Payable from State Boating Act Fund.............. 156,100

  Payable from State Parks Fund.................... 118,400

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

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,478,100

  Payable from State Boating Act Fund.............. 114,200

  Payable from State Parks Fund..................... 86,600

  Payable from Wildlife and Fish Fund.............. 148,400

For Group Insurance:

  Payable from State Boating Act Fund.............. 368,800

  Payable from State Parks Fund.................... 297,700

  Payable from Wildlife and Fish Fund.............. 444,600

For Contractual Services:

  Payable from General Revenue Fund.............. 2,524,900

  Payable from State Boating Act Fund.............. 436,200

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

  Payable from Wildlife and Fish Fund.............. 293,700

For Travel:

  Payable from General Revenue Fund.................. 9,100

  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................ 902,900

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

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

  Payable from Wildlife and Fish Fund.............. 246,700

For Printing:

  Payable from General Revenue Fund................. 15,200

For Equipment:

  Payable from General Revenue Fund................. 55,300

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

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

For Telecommunications Services:

  Payable from General Revenue Fund................. 98,100

  Payable from State Parks Fund.................... 304,800

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

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 386,800

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

  Payable from Wildlife and Fish Fund.............. 147,700

For Illinois-Michigan Canal:

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

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife

 Operations:

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

For operations and maintenance from revenues

 derived from the sale of surplus crops

 and timber harvest:

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

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

For Snowmobile Programs:

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

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Illinois Beach

   Marina Fund................................... 1,624,500

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation

   Fund.......................................... 4,728,800

For expenses of the Bikeways program:

  Payable from Park and Conservation

  Fund........................................... 1,224,000

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 862,700

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

For expenses of the Environment and Nature

 Training Institute for Conservation

 Education (E.N.T.I.C.E.)

  Payable from General Revenue Fund................ 284,800

For Operations and Maintenance, including

 costs associated with operating new

 sites and facilities:

  Payable from General Revenue Fund.............. 2,056,700

  Payable from State Parks Fund.................. 1,500,000

For expenses associated with an outdoor

 education and recreation camp for

 inner-city youth known as Under

 Illinois Skies:

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

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

For expenses associated with Safety Education

 Programs:

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

    Total                                       $54,227,300

 

    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 MINES AND MINERALS

For Personal Services:

  Payable from General Revenue Fund.............. 2,390,700

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 246,100

  Payable from Plugging and Restoration Fund ...... 195,700

  Payable from Underground Resources

   Conservation Enforcement Fund................... 284,500

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,344,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund.......................................... 1,787,800

For Employee Retirement Contributions

 Paid by State:

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

  Payable from Mines and Minerals Underground

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

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

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

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

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

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

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 249,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 25,800

  Payable from Plugging and Restoration Fund ....... 20,500

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 29,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 140,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 186,900

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 182,900

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 18,800

  Payable from Plugging and Restoration Fund ....... 15,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 21,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 102,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 136,800

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 59,500

  Payable from Plugging and Restoration Fund ....... 40,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 79,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 259,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

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

For Contractual Services:

  Payable from General Revenue Fund................ 196,100

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 27,700

  Payable from Plugging and Restoration Fund ....... 13,100

  Payable from Underground Resources

   Conservation Enforcement Fund................... 113,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 372,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 278,900

For Travel:

  Payable from General Revenue Fund................. 34,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 1,000

  Payable from Plugging and Restoration Fund ........ 1,400

  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................. 28,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 2,200

  Payable from Plugging and Restoration Fund ........ 2,500

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 15,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 27,300

For Printing:

  Payable from General Revenue Fund.................. 4,400

  Payable from Mines and Minerals Underground

   Injection Control Fund.............................. 500

  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............................................. 12,800

For Equipment:

  Payable from General Revenue Fund................. 33,500

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 15,200

  Payable from Plugging and Restoration Fund ....... 35,300

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 9,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 118,400

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

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

For Electronic Data Processing:

  Payable from General Revenue Fund................. 21,400

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 3,900

  Payable from Plugging and Restoration Fund ....... 19,900

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 12,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 131,500

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................ 114,800

For Telecommunications Services:

  Payable from General Revenue Fund................. 53,300

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 2,700

  Payable from Plugging and Restoration Fund ........ 9,500

  Payable from Underground Resources

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

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 29,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

   Fund............................................. 45,100

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 46,500

  Payable from Mines and Minerals Underground

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

  Payable from Plugging and Restoration

   Fund............................................. 19,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 32,100

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 30,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust

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

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

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

  Payable from the Coal Mining Regulatory

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

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 373,200

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations Regulatory

   Fund............................................ 338,700

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund.......... 139,700

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......... 324,200

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.................. 6,900

For State expenses in connection with

 the Interstate Mining Compact:

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

For expenses associated with litigation of

 Mining Regulatory actions:

  Payable from Federal Surface Mining

   Control and Reclamation Fund..................... 15,000

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

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

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund......... 674,100

For Interest Penalty Escrow:

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

  Payable from Underground Resources

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

For the purpose of carrying out the

  Illinois Petroleum Education and

  Marketing Act:

  Payable from the Petroleum Resources

   Revolving Fund.................................. 625,000

    Total                                       $13,772,000

 

    Section 50.  The sum of $123,800, or so much thereof as may be necessary and as remains unexpended, at the close of business on June 30, 2004, from appropriations heretofore made in Article 1, Sections 60 and 65 of Public Act 93-97, as amended, is reappropriated from the Plugging and Restoration Fund to the Department of Natural Resources for plugging and restoration projects.

 

    Section 55.  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.............. 4,051,200

  Payable from State Boating Act Fund.............. 283,800

For Employee Retirement Contributions

 Paid by State:

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

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

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 423,500

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

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 309,900

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

For Group Insurance:

  Payable from State Boating Act Fund............... 83,000

For Contractual Services:

  Payable from General Revenue Fund................ 440,400

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

For Travel:

  Payable from General Revenue Fund................ 154,700

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

For Commodities:

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

  Payable from State Boating Act Fund............... 17,200

For Printing:

  Payable from General Revenue Fund.................. 4,800

For Equipment:

  Payable from General Revenue Fund................. 10,800

  Payable from State Boating Act Fund............... 39,000

For Telecommunications Services:

  Payable from General Revenue Fund................. 90,600

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

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 91,900

  Payable from State Boating Act Fund................ 7,700

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.................................... 305,200

For Repairs and Modifications to Facilities:

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

For expenses associated with the operations

 and maintenance of an Aquatic Nuisance

 Barrier in the Chicago Sanitary and Ship

 Canal:

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

    Total                                        $6,470,900

 

    Section 60.  The sum of $926,400, 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)............................... 81,000

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................................................... 0

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........................................ 22,000

National Water Planning - For expenses to

 participate in national and regional

 water planning programs including

 membership in regional and national

 associations, commissions and compacts............ 146,800

River Basin Studies - For purchase of

 necessary mapping, surveying, test

 boring, field work, equipment, studies,

 legal fees, hearings, archaeological

 and environmental studies, data,

 engineering, technical services,

 appraisals and other related

 expenses to make water resources

 reconnaissance and feasibility

 studies of river basins, to

 identify drainage and flood

 problem areas, to determine

 viable alternatives for flood

 damage reduction and drainage

 improvement, and to prepare

 project plans and specifications.................. 140,000

Design Investigations - For purchase

 of necessary mapping, equipment

 test boring, field work for

 Geotechnical investigations and

 other design and construction

 related studies......................................... 0

Rivers and Lakes Management - For

 purchase of necessary surveying,

 equipment, obtaining data, field work

 studies, publications, legal fees,

 hearings and other expenses to

 carry out the provisions of the

 1911 Act in relation to the

 "Regulation of Rivers, Lakes and

 Streams Act", 615 ILCS 5/4.9 et seq................ 25,600

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 for

 flood control and to preserve the streams

 of the State....................................... 74,000

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..................... 70,000

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................................. 367,000

    Total                                          $926,400

 

    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 the Department of Natural Resources:

WASTE MANAGEMENT AND RESEARCH CENTER

For Ordinary and Contingent Expenses:

  Payable from General Revenue Fund.............. 2,511,800

  Payable from Toxic Pollution Prevention

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

  Payable from Hazardous Waste Research

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

  Payable from Natural Resources Information

   Fund............................................. 24,700

    Total                                        $3,098,300

STATE GEOLOGICAL SURVEY

For Ordinary and Contingent Expenses:

  Payable from General Revenue Fund.............. 6,680,400

  Payable from Natural Resources Information

   Fund............................................ 202,100

    Total                                        $6,882,500

STATE NATURAL HISTORY SURVEY

For Ordinary and Contingent Expenses:

  Payable from General Revenue Fund.............. 4,075,700

  Payable from Natural Resources Information

   Fund............................................. 14,200

For Mosquito Research and Abatement:

  Payable from Used Tire Management Fund........... 199,000

    Total                                        $4,288,900

STATE WATER SURVEY

For Ordinary and Contingent Expenses:

  Payable from General Revenue Fund.............. 4,081,800

  Payable from Natural Resources Information

   Fund.............................................. 5,700

    Total                                        $4,087,500

 

STATE MUSEUMS

For Ordinary and Contingent Expenses:

  Payable from General Revenue Fund.............. 5,099,700

 

FOR REFUNDS

    Section 70.  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................. 1,600

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

  Payable from State Parks Fund..................... 25,000

  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 Natural Resources Information

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

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

    Total                                        $1,282,600

 

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, and as remains unexpended at the close of business on June 30, 2004, from appropriations heretofore made for such purposes, are reappropriated to the Department of Natural Resources for the objects and purposes set forth below:

Payable from General Revenue Fund:

    (From Article 1, Section 145, on page

    33, lines 21-30 and Section 150

    on page 35, lines 19-27 of

    Public Act 93-97, as amended)

  For multiple use facilities and programs

   for conservation purposes provided by

   the Department of Natural Resources,

   including construction and development,

   all costs for supplies, material,

   labor, land acquisition, services,

   studies and all other expenses required

   to comply with the intent of this

   appropriation,.................................. 625,800

 

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

Payable from General Revenue Fund:

  For multiple use facilities and

   programs for conservation purposes

   provided by the Department of Natural

   Resources, including construction

   and development, all costs for supplies,

   materials, labor, land acquisition,

   services, studies and all other

   expenses required to comply with the

   intent of this appropriation.................. 2,005,200

 

    Section 85.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the Department of Natural Resources for research regarding mosquitoes and the diseases they spread.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Natural Resources for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 795,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 83,200

  For State Contributions to

   Social Security.................................. 60,900

  For Contractual Services......................... 110,100

  For Travel........................................ 22,800

  For Commodities.................................... 7,000

  For Printing....................................... 7,900

  For Equipment..................................... 39,900

  For Telecommunications Services................... 20,500

  For Operation of Auto Equipment................... 15,000

  For the Ordinary and Contingent Expenses

   of the Natural Resources Advisory Board........... 2,000

    Total                                        $1,165,000

Payable from the Agriculture

 Federal Projects Fund:

  For Expenses Relating to

   Various Federal Projects....................... 815,000

 

    Section 95.  The sum of $5,700,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Conservation 2000 Fund for the Conservation 2000 Program to implement agricultural resource enhancement programs for Illinois' natural resources, including operational expenses, consisting of the following elements at the approximate costs set forth below:

  Conservation Practices

   Cost Sharing Program.......................... 2,300,000

  Sustainable Agriculture Programs................. 700,000

  Soil and Water Conservation Grants ..1,950,000

  Streambank Restoration........................... 750,000

 

    Section 100.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Natural Resources for:

LAND AND WATER RESOURCES PROGRAMS

Payable from the General Revenue Fund:

  For Soil Surveys in Mapping Illinois

   Soil and operational expenses.................. 411,100

  For grants to Soil and Water Conservation

   Districts for clerical and other personnel,

   for education and promotional assistance,

   and for expenses of Water Conservation

   District Boards and administrative

   expenses...................................... 5,776,700

    Total                                        $6,187,800

 

    Section 105.  The sum of $150,000, new appropriation, is appropriated from the State Boating Act Fund to the Department of Natural Resources for a grant to the Chain O’Lakes – Fox River Waterway Management Agency for the Agency’s operational expenses.

 

Section 999. Effective date. This Act takes effect on July 1, 2004.