95TH GENERAL ASSEMBLY
State of Illinois
HB4158
Introduced , by Rep. Naomi D. Jakobsson
SYNOPSIS AS INTRODUCED:
Amends "An Act making appropriations", Public Act 95-348. Increases certain appropriations to the Department of Natural Resources. Effective immediately.
LRB095 14193 WGH 40061 b
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BALANCED BUDGET NOTE ACT MAY APPLY |
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
Section 5. "An Act making appropriations", Public Act 95-348, approved with items vetoed and reduced on August 23, 2007 and with items restored on October 11, 2007, is amended by changing Section 135 of Article 250 as follows:
(P.A. 95-348, Article 250, Sec. 135)
Sec. 135. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Personal Services:
Payable from General Revenue Fund.............. 1,987,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 26,800
For Contractual Services:
Payable from General Revenue Fund................ 317,900
For Travel:
Payable from General Revenue Fund................. 16,500
For Commodities:
Payable from General Revenue Fund................. 88,000
For Printing:
Payable from General Revenue Fund.................. 1,000
For Equipment:
Payable from General Revenue Fund................. 40,000
For Telecommunications Services:
Payable from General Revenue Fund................. 23,400
For Operation of Auto Equipment:
Payable from General Revenue Fund............... 25,000
For Ordinary and Contingent Expenses:
Payable from Toxic Pollution Prevention
Fund............................................. 89,700
Payable from Hazardous Waste Research
Fund............................................ 472,100
Total $3,088,300
STATE GEOLOGICAL SURVEY
For Personal Services:
Payable from General Revenue Fund.... 6,775,600 6,425,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 63,800
For Contractual Services:
Payable from General Revenue Fund........ 262,400
162,400
For Travel:
Payable from General Revenue Fund................. 51,300
For Commodities:
Payable from General Revenue Fund................. 87,200
For Printing:
Payable from General Revenue Fund................. 39,800
For Equipment:
Payable from General Revenue Fund......... 112,800
12,800
For Telecommunications Services:
Payable from General Revenue Fund................. 64,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 55,000
Total $7,512,300
STATE NATURAL HISTORY SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,712,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 39,400
For Contractual Services:
Payable from General Revenue Fund........ 203,100
151,300
For Travel:
Payable from General Revenue Fund................. 10,000
For Commodities:
Payable from General Revenue Fund................. 49,000
For Printing:
Payable from General Revenue Fund.................. 4,200
For Equipment
Payable from General Revenue Fund................ 100,000
For Telecommunications Services:
Payable from General Revenue Fund................. 58,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 30,100
For Mosquito Abatement and Research
including the diseases they spread:
Payable from the Emergency Public
Health Fund..................................... 200,000
Payable from Used Tire Management Fund........... 200,000
For expenses related to the Lost
Mound Field Station:
Payable from the Natural Areas
Acquisition Fund................................. 149,000
Total $4,755,900
STATE WATER SURVEY
For Personal Services:
Payable from General Revenue Fund.............. 3,761,700
For State Contributions to Social Security:
Payable from General Revenue Fund................. 37,800
For Contractual Services:
Payable from General Revenue Fund................ 176,100
For Travel:
Payable from General Revenue Fund.................. 9,900
For Commodities:
Payable from General Revenue Fund................. 27,400
For Printing:
Payable from General Revenue Fund.................. 1,800
For Equipment:
Payable from General Revenue Fund................. 92,200
For Telecommunications Services:
Payable from General Revenue Fund................. 48,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 27,300
Total $4,182,500
STATE MUSEUMS
For Personal Services:
Payable from General Revenue Fund.............. 3,647,600
For State Contributions to State
Employees Retirement System:
Payable from General Revenue Fund................ 605,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 279,100
For Contractual Services:
Payable from General Revenue Fund.............. 1,182,300
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund................ 110,000
For Printing:
Payable from General Revenue Fund................. 41,200
For Equipment:
Payable from General Revenue Fund................. 45,000
For Telecommunications Services:
Payable from General Revenue Fund................. 81,400
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
For expenses related to the Museum Tech Academy:
Payable from the Natural Areas
Acquisition Fund................................. 227,000
Total $6,388,300
(Source: P.A. 95-348, eff. 8-23-07.)
Section 99. Effective date. This Act takes effect upon becoming law.