98TH GENERAL ASSEMBLY

 

State of Illinois

 

2013 and 2014   

HB6148

 

Introduced , by Rep. Michael J. Madigan - Fred Crespo

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2014, as follows:

General Revenue Fund                 $ 38,376,200

Other State Funds                    $190,761,923

Federal Funds                        $ 29,615,810

Total                                $258,753,933

 

 

 

OMB098 00363 KMW 30363 b

 

 

 

 

 

  $DNR FY15 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  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

Payable from General Revenue Fund:

  For Personal Services ......................... 4,269,000

  For State Contributions to

   Social Security ................................ 327,700

  For Contractual Services ...................... 1,260,700

Payable from the State Boating Act Fund:

  For Personal Services ........................... 120,000

  For State Contributions to State

   Employees' Retirement System .................... 50,900

  For State Contributions to

   Social Security .................................. 9,300

  For Group Insurance .............................. 32,700

  For Contractual Services ........................ 131,000

Payable from the State Parks Fund:

  For Contractual Services ........................ 100,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 936,800

  For State Contributions to State

   Employees' Retirement System ................... 396,600

  For State Contributions to

   Social Security ................................. 71,900

  For Group Insurance ............................. 452,300

  For Contractual Services ........................ 190,300

  For Travel ........................................ 5,000

  For Equipment ..................................... 1,000

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

Regulatory Fund:

  For Telecommunications............................ 16,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Contractual Services ......................... 17,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services ........................... 224,800

  For State Contributions to State

   Employees' Retirement System..................... 95,200

  For State Contributions to

   Social Security ................................. 17,300

  For Group Insurance.............................. 79,700

  For Contractual Services.......................... 54,000

  Payable from Park and Conservation Fund:

  For Contractual Services....................... 1,000,000

  For expenses of the Park and

   Conservation Program.......................... 2,400,000

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

  For Personal Services............................ 467,600

  For State Contributions to State

   Employees' Retirement System ................... 198,000

  For State Contributions to

   Social Security.................................. 35,900

  For Group Insurance ............................. 141,100

  For Contractual Services ......................... 72,000

    Total                                       $13,206,600

 

    Section 5.  The sum of $1,521,440, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014 from appropriations heretofore made in Article 31, Section 10 and 15 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    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:

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

  For Personal Services ........................... 114,200

  For State Contributions to State

   Employees' Retirement System .................... 48,400

  For State Contributions to

   Social Security .................................. 8,800

  For Group Insurance .............................. 33,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 551,500

Payable from Wildlife and Fish Fund:

  For Travel ........................................ 2,300

  For Equipment .................................... 23,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 190,000

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program: ............ 1,176,200

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,197,400

  For expenses of the Bikeways Program ............ 319,900

    Total                                        $4,664,700

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,020,100

  For State Contributions to

   Social Security ................................. 78,400

  For Contractual Services ........................ 158,600

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 107,200

  For State Contributions to State

   Employees' Retirement System .................... 45,400

  For State Contributions to

   Social Security .................................. 8,300

  For Group Insurance .............................. 33,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 192,500

Payable from Open Space Lands Acquisition

and Development Fund:

  For expenses of the OSLAD Program

   and the Statewide Comprehensive

   Outdoor Recreation Plan (SCORP)................. 395,200

Payable from the Partners for

Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,683,500

Payable from the Natural Resources Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,400,000

Payable from the Illinois Wildlife Preservation Fund:

  For operation of Consultation Program.......... 1,200,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 3,590,000

  For expenses of the Bikeways Program............. 504,600

    Total                                       $10,451,000

 

    Section 20.  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

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,297,500

  For State Contributions to

   Social Security ................................. 85,500

  For Contractual Services ........................ 421,800

  For Contractual Services ......................... 43,900

  For Commodities................................... 47,600

  For Electronic Data Processing................... 721,700

  For Telecommunications............................. 2,300

  For Operation of Auto Equipment................... 58,300

Payable from State Boating Act Fund:

  For Contractual Services ........................ 171,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 138,900

  For Printing..................................... 211,300

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 30,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 332,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 1,771,900

  For State Contributions to State

   Employees' Retirement System ................... 750,300

  For State Contributions to

   Social Security................................. 136,000

  For Group Insurance ............................. 645,000

  For Contractual Services ........................ 752,500

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 31,000

  For Commodities.................................. 228,000

  For Printing..................................... 180,600

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation.................. 5,000

  For Educational Publications Services and

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

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,100

  For expenses associated with the

   Sportsmen Against Hunger Program................ 120,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

and Reclamation Fund:

  For Contractual Services .......................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 3,300

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair....... 20,000

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,335,000

  For expenses associated with the State Fair....... 56,700

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

  For Contractual Services .......................... 3,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,700

  For Electronic Data Processing................... 175,000

  Total                                         $16,562,900

 

    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:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,386,800

  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................................ 350,000

  For the Sparta Imprest Account................... 200,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,412,000

 

    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:

OFFICE OF RESOURCE CONSERVATION

Payable from the General Revenue Fund:

  For Personal Services ......................... 1,297,500

  For State Contributions to

   Social Security ................................. 85,500

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 11,779,400

  For State Contributions to State

   Employees' Retirement System ................. 4,987,300

  For State Contributions to

   Social Security ................................ 904,100

  For Group Insurance ........................... 3,739,500

  For Contractual Services ...................... 2,004,300

  For Travel........................................ 96,000

  For Commodities................................ 1,400,000

  For Printing...................................... 95,000

  For Equipment.................................... 280,000

  For Telecommunications........................... 120,000

  For Operation of Auto Equipment.................. 734,400

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and the control of feral swine population..... 1,500,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,800

  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................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 189,000

  For State Contributions to State

   Employees' Retirement System .................... 80,100

  For State Contributions to

   Social Security ................................. 14,600

  For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 1,700,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services ......................... 1,892,700

  For State Contributions to State

   Employees' Retirement System ................... 801,400

  For State Contributions to

   Social Security ................................ 145,300

  For Group Insurance ............................. 617,500

  For Contractual Services ........................ 179,300

  For Travel........................................ 32,200

  For Commodities................................... 40,200

  For Printing...................................... 11,600

  For Equipment..................................... 85,000

  For Telecommunications............................ 34,200

  For Operation of Auto Equipment................... 69,200

  For expenses of the Natural Areas

   Stewardship Program........................... 1,271,800

  For Expenses Related to the Endangered

   Species Protection Board........................ 391,900

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,721,800

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 1,965,200

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 1,357,000

  For payment of timber buyers’ bond forfeitures... 139,500

  For payment of the expenses of

   the Illinois Forestry Development Council ...... 118,500

Payable from the State Migratory

Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 250,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs..................... 5,000,000

    Total                                       $48,476,800

 

    Section 35.  The sum of $2,404,405, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 110 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 40.  The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is 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 45.  The sum of $293,802, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 65 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.

 

    Section 50.  The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, 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 sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

 

    Section 60.  The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources 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 purposes.

 

    Section 65.  The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from an appropriation heretofore made in Article 31, Section 85 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.

 

    Section 70.  The sum of $1,078,855, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 40 and 100 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

OFFICE OF COASTAL MANAGEMENT

 

    Section 75.  The sum of $5,300,000, new appropriation and the sum of $1,894,590, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 90 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 80.  The sum of $6,255,392, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 95 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

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

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Personal Services ......................... 4,855,300

  For State Contributions to

   Social Security................................. 178,400

  For Contractual Services ........................ 337,400

  For Travel........................................ 36,100

  For Commodities................................... 63,400

  For Printing....................................... 4,800

  For Telecommunications........................... 321,600

  For Operation of Auto Equipment.................. 273,500

  For Expenses of DUI/OUI Equipment................. 19,800

Payable from State Boating Act Fund:

  For Personal Services ......................... 1,989,600

  For State Contributions to State

   Employees' Retirement System ................... 842,400

  For State Contributions to

   Social Security ................................ 152,700

  For Group Insurance ............................. 588,300

  For Contractual Services ........................ 410,200

  For Travel........................................ 25,000

  For Commodities.................................. 164,800

  For Equipment.................................... 151,100

  For Telecommunications........................... 157,900

  For Operation of Auto Equipment.................. 307,300

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile Program 35,000

Payable from State Parks Fund:

  For Personal Services ......................... 1,713,500

  For State Contributions to State

   Employees' Retirement System ................... 725,500

  For State Contributions to

   Social Security ................................ 131,600

  For Group Insurance ............................. 565,700

  For Equipment..................................... 75,000

Payable from Wildlife and Fish Fund:

  For Personal Services ......................... 5,103,200

  For State Contributions to State

   Employees' Retirement System ................. 2,160,700

  For State Contributions to

   Social Security ................................ 403,200

  For Group Insurance ........................... 2,243,100

  For Contractual Services ........................ 525,000

  For Travel........................................ 29,100

  For Commodities................................... 45,500

  For Printing....................................... 5,800

  For Equipment.................................... 115,000

  For Telecommunications........................... 247,000

  For Operation of Auto Equipment.................. 300,000

Payable from Conservation Police Operations

Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

Prevention Fund:

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

    Total                                       $26,598,500

 

    Section 90.  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

Payable from the General Revenue Fund:

  For Personal Services ......................... 5,732,500

  For State Contributions to

   Social Security ................................ 440,000

Payable from State Boating Act Fund:

  For Personal Services ........................... 928,300

  For State Contributions to State

   Employees' Retirement System ................... 393,100

  For State Contributions to

   Social Security ................................. 71,200

  For Group Insurance ............................. 255,300

  For Contractual Services ........................ 451,200

  For Travel......................................... 5,900

  For Commodities................................... 51,000

  For Snowmobile Programs........................... 46,900

Payable from State Parks Fund:

  For Personal Services ........................... 340,700

  For State Contributions to State

   Employees' Retirement System ................... 144,300

  For State Contributions to

   Social Security ................................. 26,200

  For Group Insurance ............................. 151,800

  For Contractual Services ...................... 1,900,000

  For Travel........................................ 49,700

  For Commodities.................................. 443,400

  For Equipment.................................... 200,000

  For Telecommunications........................... 300,000

  For Operation of Auto Equipment.................. 250,000

  For expenses related to the

   Illinois-Michigan Canal......................... 118,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,500,000

Payable from the State Parks Fund:

  For Refunds....................................... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ......................... 7,817,600

  For State Contributions to State

   Employees' Retirement System ................. 3,309,900

  For State Contributions to

   Social Security ................................ 600,000

  For Group Insurance ........................... 3,119,400

  For Contractual Services ...................... 1,343,700

  For Travel........................................ 14,700

  For Commodities.................................. 537,700

  For Equipment.................................... 200,000

  For Telecommunications............................ 32,500

  For Operation of Auto Equipment.................. 204,800

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 466,100

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 2,100,000

Payable from Wildlife Prairie Park Fund:

  For Wildlife Prairie Park

   Operations and Improvements...................... 50,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 75,000

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   program...................................... 23,898,000

  For expenses of the Bikeways program........... 1,664,900

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department............... 1,000,000

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor......... 1,505,200

  For Refunds....................................... 25,000

    Total                                       $61,814,000

 

    Section 95.  The sum of $2,645,674, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 125 of Public Act 98-0064, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.

 

    Section 100.  The sum of $4,267,300, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Sections 120 and 130 of Public Act 98-0064, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.

 

    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 MINES AND MINERALS

Payable from the General Revenue Fund:

  For Personal Services ......................... 2,746,300

  For State Contributions to

   Social Security................................. 210,800

  For Contractual Services ........................ 264,900

  For Travel........................................ 15,500

  For Commodities.................................... 8,300

  For Printing......................................... 800

  For Equipment..................................... 79,300

  For Electronic Data Processing.................... 15,900

  For Telecommunications............................ 39,700

  For Operation of Auto Equipment................... 63,400

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 160,000

Payable from the Aggregate Operations

Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 237,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 50,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 207,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services ......................... 1,937,500

  For State Contributions to State

   Employees' Retirement System ................... 820,400

  For State Contributions to

   Social Security ................................ 148,800

  For Group Insurance ............................. 690,600

  For Contractual Services ........................ 518,700

  For expenses associated with litigation

   of Mining Regulatory actions..................... 15,000

  For Travel........................................ 31,400

  For Commodities................................... 12,400

  For Printing...................................... 11,200

  For Equipment..................................... 60,000

  For Electronic Data Processing................... 119,800

  For Telecommunications............................ 55,000

  For Operation of Auto Equipment................... 80,000

For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 412,100

  For Small Operators' Assistance Program.......... 150,000

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited....................... 800,000

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 3,154,100

  For State Contributions to State

   Employees' Retirement System ................. 1,335,500

  For State Contributions to

   Social Security ................................ 242,100

  For Group Insurance ........................... 1,071,500

  For Contractual Services ........................ 278,200

  For Travel........................................ 30,700

  For Commodities................................... 25,800

  For Printing....................................... 1,000

  For Equipment..................................... 81,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 1,000,000

    Total                                       $17,468,400

 

    Section 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the General Revenue Fund:

  For Personal Services ......................... 2,081,800

  For State Contributions to

   Social Security................................. 159,800

Payable from the Mines and Minerals Underground

Injection Control Fund:

  For Personal Services ........................... 166,800

  For State Contributions to State

   Employees' Retirement System .................... 70,700

  For State Contributions to

   Social Security ................................. 12,900

  For Group Insurance .............................. 71,500

  For Travel......................................... 2,000

  For Equipment..................................... 20,000

Payable from Plugging and Restoration Fund:

  For Personal Services ........................... 425,000

  For State Contributions to State

   Employees' Retirement System ................... 180,000

  For State Contributions to

   Social Security ................................. 32,700

  For Group Insurance ............................. 200,000

  For Contractual Services ........................ 217,600

  For Commodities.................................... 2,500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 70,000

  For Plugging & Restoration Projects.............. 100,000

  For Refunds....................................... 25,000

Payable from the Mines and Minerals

Regulatory Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................. 8,000,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services ........................... 640,600

  For State Contributions to State

   Employees' Retirement System ................... 271,300

  For State Contributions to

   Social Security.................................. 46,000

  For Group Insurance.............................. 245,700

  For Contractual Services......................... 432,000

  For Travel........................................ 20,000

  For Commodities................................... 17,500

  For Printing....................................... 2,000

  For Equipment..................................... 40,000

  For Electronic Data Processing.................... 59,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 70,000

  For Interest Penalty Escrow.......................... 500

  For Refunds....................................... 25,000

    Total                                       $13,769,900

 

    Section 115.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,934,400

  For State Contributions to

   Social Security................................. 225,200

  For Contractual Services ........................ 136,900

  For Travel........................................ 48,900

  For Commodities.................................... 4,500

  For Printing......................................... 100

  For Equipment...................................... 5,000

  For Telecommunications............................ 24,300

  For Operation of Auto Equipment................... 21,400

  For operating expenses related

   to the Dam Safety Program........................ 40,800

Payable from the State Boating Act Fund:

  For Personal Services............................ 415,000

  For State Contributions to State

   Employees' Retirement System.................... 175,800

  For State Contributions to

   Social Security.................................. 31,900

  For Group Insurance.............................. 185,000

  For Contractual Services......................... 945,200

  For Travel........................................ 32,000

  For Commodities................................... 14,200

  For Equipment..................................... 60,000

  For Telecommunications............................. 7,800

  For Operation of Auto Equipment.................... 3,500

  For expenses of the Boat Grant Match............. 130,000

  For Repairs and Modifications to Facilities....... 53,900

  Payable from the Wildlife and Fish Fund:

  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............................... 375,000

Payable from the National Flood Insurance

Program Fund:

  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).................................. 650,000

  Total                                          $6,520,800

 

    Section 120.  The sum of $769,000, 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) ...................... 30,000

  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 ................. 10,000

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

  National Water Planning – For

   expenses to participate in national

   and regional water planning programs

   including membership in regional and

   national associations, commissions

   and compacts .................................... 85,000

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

  Design Investigations - For purchase

   of necessary mapping, equipment

   test boring, field work for

   Geotechnical investigations and

   other design and construction

   related studies .................................. 2,400

  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. ........................... 3,000

  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 ............... 60,000

  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 .................... 294,200

  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 ..................... 100,000

  For operation and maintenance costs

   associated with a U.S. Army Corps

   of Engineers and State of Illinois

   joint use water supply agreement

   at Rend Lake ................................... 350,000

 

    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 Resource:

 

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

  For Personal Services.......................... 3,330,900

  For State Contributions to

   Social Security................................. 255,600

  For Contractual Services....................... 1,213,400

  For Travel........................................ 30,000

  For Commodities................................... 70,200

  For Printing...................................... 19,100

  For Equipment..................................... 33,900

  For Telecommunications............................ 67,600

  For Operation of Auto Equipment................... 19,600

    Total                                        $5,040,300

 

Section 999. Effective date. This Act takes effect July 1, 2014.