Rep. Fred Crespo
Filed: 5/13/2014
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09800HB6148ham001 HDS098 00010 CIN 30066 a
AMENDMENT TO HOUSE BILL 6148
AMENDMENT NO. ______. Amend House Bill 6148, by deleting everything after the enacting clause and inserting the following:
“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 ......................... 5,382,900
For State Contributions to
Social Security ................................ 413,200
For Contractual Services ...................... 1,589,600
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 Services................... 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 $14,734,900
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 ......................... 1,286,200
For State Contributions to
Social Security ................................. 98,800
For Contractual Services ........................ 200,000
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 $10,778,900
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 ......................... 1,636,100
For State Contributions to
Social Security ................................ 107,800
For Contractual Services ........................ 531,800
For Contractual Services ......................... 55,300
For Commodities................................... 60,000
For Electronic Data Processing................... 910,000
For Telecommunications............................. 2,900
For Operation of Auto Equipment................... 73,500
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 $17,261,700
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 ......................... 1,636,100
For State Contributions to
Social Security ................................ 107,800
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 livestock
populations, and responding to large
carnivore occurrences......................... 1,700,000
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 $49,037,700
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 ......................... 6,122,100
For State Contributions to
Social Security................................. 225,000
For Contractual Services ........................ 425,400
For Travel........................................ 45,500
For Commodities................................... 80,000
For Printing....................................... 6,000
For Telecommunications........................... 405,500
For Operation of Auto Equipment.................. 344,800
For Expenses of DUI/OUI Equipment................. 25,000
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 $28,187,500
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 ......................... 7,228,200
For State Contributions to
Social Security ................................ 554,800
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 $63,424,500
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 ......................... 3,462,800
For State Contributions to
Social Security................................. 265,800
For Contractual Services ........................ 334,000
For Travel........................................ 19,500
For Commodities................................... 10,500
For Printing....................................... 1,000
For Equipment.................................... 100,000
For Electronic Data Processing.................... 20,000
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 80,000
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 $18,367,100
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 ......................... 2,625,000
For State Contributions to
Social Security................................. 201,500
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 $14,354,800
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 ......................... 3,700,000
For State Contributions to
Social Security................................. 284,000
For Contractual Services ........................ 172,600
For Travel........................................ 61,700
For Commodities.................................... 5,700
For Printing......................................... 100
For Equipment...................................... 6,300
For Telecommunications............................ 30,600
For Operation of Auto Equipment................... 27,000
For operating expenses related
to the Dam Safety Program........................ 51,500
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 $7,418,800
Section 120. The sum of $969,600, 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 ......................... 4,200,000
For State Contributions to
Social Security ................................ 322,300
For Contractual Services ...................... 1,530,000
For Travel ....................................... 37,800
For Commodities .................................. 88,500
For Printing ..................................... 24,100
For Equipment .................................... 42,800
For Telecommunications Services .................. 85,300
For Operation of Auto Equipment .................. 24,700
Total $6,355,500
ARTICLE 99
Section 999. Effective date. This Act takes effect July 1, 2014.".