Appropriations-General Services Committee
Filed: 5/20/2008
|
|
|
|
09500HB5997ham001 HDS095 00095 CIN 20095 a
AMENDMENT TO HOUSE BILL 5997
AMENDMENT NO. ______. Amend House Bill 5997, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund................ 953,500
Payable from Wildlife and Fish Fund.............. 302,500
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund...................... 104,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 200,800
Payable from Wildlife and Fish Fund............... 63,700
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 21,900
For State Contributions to Social Security:
Payable from General Revenue Fund................. 73,000
Payable from Wildlife and Fish Fund............... 23,200
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 8,000
For Group Insurance:
Payable from Wildlife and Fish Fund.............. 272,000
Payable from the Partners for Conservation Fund.. 16,000
Payable from the Federal Surface
Mining Control and Reclamation Fund............... 8,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund....................... 32,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 8,000
For Contractual Services:
Payable from General Revenue Fund:
Communication Consolidation Payments........... 107,100
Other Rental..................................... 2,000
Legal Fees..................................... 135,000
Professional and Artistic Services.............. 20,000
Postage and Postal Charges....................... 2,700
For In-State Travel:
Payable from General Revenue Fund................. 34,700
Payable from Wildlife and Fish Fund.................. 700
For Printing:
Payable from General Revenue Fund.................. 1,300
For Telecommunications Services:
Payable from General Revenue Fund................. 92,500
For Telecommunications Services for DNR Headquarters:
Payable from General Revenue Fund................. 92,900
Payable from Aggregate Operations Regulatory
Fund............................................. 8,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 8,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 6,500
Total $2,598,500
Section 60. 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
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund................. 43,800
Payable from State Boating Act Fund............... 85,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.................. 9,300
Payable from State Boating Act Fund............... 18,100
For State Contributions to Social Security:
Payable from General Revenue Fund.................. 3,400
Payable from State Boating Act Fund................ 6,600
For Group Insurance:
Payable from State Boating Act Fund............... 19,200
For Contractual Services:
Payable from General Revenue Fund:
For Computer Software.............................. 4,000
For In-State Travel:
Payable from General Revenue Fund.................. 7,000
Payable from Wildlife and Fish Fund................ 3,200
For Printing:
Payable from General Revenue Fund.................... 100
Total $200,300
Section 65. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund.............. 1,065,200
Payable from Wildlife and Fish Fund.............. 401,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 224,300
Payable from Wildlife and Fish Fund............... 84,500
For State Contributions to Social Security:
Payable from General Revenue Fund................. 81,500
Payable from Wildlife and Fish Fund............... 30,700
For Group Insurance:
Payable from Wildlife and Fish Fund.............. 115,200
For Contractual Services:
Payable from General Revenue Fund:
For Other Rental................................... 2,200
For Professional and Artistic Services........... 115,400
For Computer Software................................ 200
For In-State Travel:
Payable from General Revenue Fund................. 32,500
For Printing:
Payable from General Revenue Fund.................. 2,000
For Equipment:
Payable from Wildlife and Fish Fund............... 26,100
For Electronic Data Processing:
Payable from General Revenue Fund.................. 7,500
For Telecommunications Services:
Payable from General Revenue Fund................. 10,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 10,000
Total $2,208,400
Section 70. 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 BUSINESS SERVICES
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund................ 724,300
Payable from State Boating Act Fund.............. 296,800
Payable from Wildlife and Fish Fund............ 1,178,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 152,500
Payable from State Boating Act Fund............... 62,500
Payable from Wildlife and Fish Fund.............. 248,000
For State Contributions to Social Security:
Payable from General Revenue Fund................. 55,500
Payable from State Boating Act Fund............... 22,800
Payable from Wildlife and Fish Fund............... 90,200
For Group Insurance:
Payable from State Boating Act Fund.............. 145,600
Payable from Wildlife and Fish Fund.............. 381,600
For Contractual Services:
Payable from General Revenue Fund:
For Freight Express and Drayage.................. 116,000
For Other Rental.................................. 90,000
Statistical and Tabulation Services............... 50,000
Professional and Artistic Services................ 14,000
Postage and Postal Charges....................... 100,000
Computer Software................................. 10,500
Payable from State Boating Act Fund:
Other Rental....................................... 4,000
Statistical and Tabulation Services............... 55,000
Postage and Postal Charges........................ 42,000
Payable from Wildlife and Fish Fund:
Postage and Postal Charges........................ 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
Other Rental....................................... 5,400
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 24,400
Payable from State Boating Act Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 12,500
For the purpose of remitting funds
collected from the sale of Federal
Duck Stamps to the U. S. Fish and
Wildlife Service:
Payable from Wildlife and Fish Fund............... 23,600
For In-State Travel:
Payable from General Revenue Fund.................. 1,800
For Commodities:
Payable from General Revenue Fund................. 14,000
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 25,800
Payable from Wildlife and Fish Fund............... 24,200
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 3,300
For Printing:
Payable from General Revenue Fund.................. 8,800
Payable from State Boating Act Fund.............. 163,400
Payable from Wildlife and Fish Fund.............. 240,600
For Electronic Data Processing:
Payable from General Revenue Fund................ 813,000
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 22,300
Payable from Wildlife and Fish Fund.............. 891,800
Payable from Natural Areas Acquisition Fund....... 23,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 123,600
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 123,600
For Telecommunications Services:
Payable from General Revenue Fund.................. 1,500
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 130,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife & Fish Fund.......... 3,000,000
Total $9,717,700
Section 75. 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:
PUBLIC SERVICES
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund................ 270,100
Payable from Wildlife and Fish Fund............... 14,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 56,900
Payable from Wildlife and Fish Fund................ 3,100
For State Contributions to Social Security:
Payable from General Revenue Fund................. 20,700
Payable from Wildlife and Fish Fund................ 1,100
For Group Insurance:
Payable from Wildlife and Fish Fund............... 14,400
For Contractual Services:
Payable from General Revenue Fund:
Communication Consolidation Payments............. 155,100
Professional and Artistic Services................ 20,000
Postage and Postal Charges......................... 3,000
Payable from Wildlife and Fish Fund:
Professional and Artistic Services................. 8,000
Postage and Postal Charges......................... 3,000
For In-State Travel:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund................ 5,000
For Printing:
Payable from General Revenue Fund................. 10,000
Payable from Wildlife and Fish Fund............... 10,000
For Expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.):
Payable from General Revenue Fund................ 273,400
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund............... 25,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............... 50,000
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund.............. 660,900
For Educational Publications Services and
Expenses, Contingent upon Revenues
collected for same:
Payable from Wildlife and Fish Fund............... 25,000
Total $1,689,000
Section 80. 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:
SPECIAL EVENTS
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund................ 223,900
Payable from State Boating Act Fund............... 45,000
Payable from Wildlife and Fish Fund.............. 444,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................. 47,200
Payable from State Boating Act Fund................ 9,500
Payable from Wildlife and Fish Fund............... 93,600
For State Contributions to Social Security:
Payable from General Revenue Fund................. 17,200
Payable from State Boating Act Fund................ 3,500
Payable from Wildlife and Fish Fund............... 34,000
For Group Insurance:
Payable from State Boating Act Fund............... 16,000
Payable from Wildlife and Fish Fund.............. 172,000
For Contractual Services:
Payable from General Revenue Fund:
Freight, Express and Drayage....................... 100
Other Rental.................................... 41,600
Professional and Artistic Services.............. 14,000
Building and Grounds Maintenance................... 700
Gas................................................ 400
Electricity........................................ 400
Operating Taxes and Licenses..................... 3,200
Payable from Wildlife and Fish Fund:
Repair and Maintenance............................. 200
Rental of Film and Audio/Visual Aids............. 2,200
Other Rental..................................... 7,700
Statistical and Tabulation Services.............. 9,100
Professional and Artistic Services.............. 30,000
Computer Software.................................. 400
Operating Taxes and Licenses..................... 3,000
For In-State Travel:
Payable from General Revenue Fund................. 14,500
For Commodities:
Payable from General Revenue Fund:
Printing........................................... 100
Fuel Oil and Bottled Gas........................... 800
For Printing:
Payable from Wildlife and Fish Fund............... 35,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 5,000
Payable from Wildlife and Fish Fund............... 22,900
For Ordinary and Contingent Expenses of
Special Events:
Payable from Park and Conservation Fund.......... 401,000
For the ordinary and contingent expenses
of the World Shooting and Recreational
Complex, of which no expenditures shall
be authorized from the appropriation
until revenues from sponsorships or
donations sufficient to offset such
expenditures have been collected
and deposited into the State Parks Fund:
Payable from the State Parks Fund................ 350,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex:
Payable from the State Parks Fund................ 500,000
Payable from the Wildlife and Fish Fund........ 1,471,100
Total $4,019,800
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 RESOURCE CONSERVATION
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund.............. 1,671,800
Payable from Wildlife and Fish Fund............ 8,969,200
Payable from Salmon Fund......................... 204,800
Payable from Natural Areas Acquisition Fund.... 1,025,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 351,900
Payable from Wildlife and Fish Fund............ 1,888,000
Payable from Salmon Fund.......................... 43,200
Payable from Natural Areas Acquisition Fund...... 215,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 127,900
Payable from Wildlife and Fish Fund.............. 686,200
Payable from Salmon Fund.......................... 15,700
Payable from Natural Areas Acquisition Fund....... 78,500
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,748,900
Payable from Salmon Fund.......................... 46,100
Payable from Natural Areas Acquisition Fund...... 327,200
For Contractual Services:
Payable from General Revenue Fund:
Repair and Maintenance of Real Property............ 100
Repair and Maintenance of Machinery and
Mechanical Equipment............................. 300
Rental of Office Equipment....................... 6,500
Rental of Real Property.......................... 1,500
Rental of Machinery and Mechanical Equipment..... 1,600
Other Rental....................................... 100
Building and Grounds Maintenance................ 10,000
Gas................................................ 100
Electricity...................................... 5,000
Postage and Postal Charges......................... 500
Payable from Wildlife and Fish Fund:
Freight, Express and Drayage................... 5,700
Repair and Maintenance of Real Property........ 119,100
Repair and Maintenance of Machinery and
Mechanical Equipment.......................... 41,600
Repair and Maintenance of EDP Equipment.......... 1,500
Rental of Motor Vehicles........................ 32,000
Rental of Real Property.......................... 6,200
Rental of Machinery and Mechanical Equipment..... 7,400
Other Rental.................................... 16,000
Statistical and Tabulation Services............. 57,200
Professional and Artistic Services............. 213,400
Gas............................................. 50,000
Electricity.................................... 264,400
Water............................................ 4,900
Other Utilities.................................... 100
Postage and Postal Charges...................... 26,800
Court Reporting and Filing Services.............. 1,300
Surety Bonds and Insurance Premiums.............. 3,800
Computer Software.................................. 500
Operating Taxes and Licenses..................... 3,900
Permanent Improvements........................... 2,500
Payable from Salmon Fund........................... 2,900
Payable from Natural Areas Acquisition Fund:
Freight, Express and Drayage....................... 400
Repair and Maintenance of Real Property............ 600
Repair and Maintenance of Machinery and Mechanical
Equipment........................................ 800
Repair and Maintenance of EDP Equipment............ 200
Rental of Office Equipment....................... 4,400
Rental of Motor Vehicles........................... 600
Rental of Real Property............................ 600
Rental of Machinery and Mechanical Equipment..... 5,000
Professional and Artistic Services................. 900
Building and Grounds Maintenance................ 11,700
Electricity...................................... 1,500
Computer Software................................ 3,700
Permanent Improvements........................... 1,900
Payable from Natural Heritage Fund:
Repair and Maintenance of Aircraft................. 400
Repair and Maintenance of Real Property............ 700
Repair and Maintenance of Machinery and Mechanical
Equipment...................................... 2,200
Other Repair and Maintenance....................... 300
Rental of Office Equipment......................... 100
Rental of Machinery and Mechanical Equipment..... 2,300
Other Rental..................................... 1,500
Legal Fees...................................... 10,000
Building and Grounds Maintenance................ 10,000
Electricity........................................ 400
For In-State Travel:
Payable from General Revenue Fund.................. 7,200
Payable from Wildlife and Fish Fund............... 30,400
Payable from Natural Areas Acquisition Fund....... 20,000
For Commodities:
Payable from General Revenue Fund:
For Fuel and Bottled Gas......................... 1,000
Payable from Wildlife and Fish Fund:
Printing......................................... 100
Industrial and Shop Materials.................... 1,000
Rock Salt, Calcium Chloride and Road
Use Abrasives.................................... 400
Fuel Oil and Bottled Gas........................ 12,000
Off-Road Equipment.............................. 10,700
Forage Farm and Garden Supplies................ 703,700
Payable from Natural Areas Acquisition Fund:
Fuel Oil and Bottled Gas......................... 2,100
Off-Road Equipment............................... 3,700
Payable from the Natural Heritage Fund:
Fuel Oil and Bottled Gas........................... 200
Off-Road Equipment............................... 2,100
For Printing:
Payable from General Revenue Fund................. 17,700
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from Wildlife and Fish Fund.............. 279,700
Payable from Natural Areas Acquisition Fund...... 108,700
Payable from Illinois Forestry
Development Fund................................ 100,000
For Telecommunications Services:
Payable from General Revenue Fund................. 50,400
Payable from Wildlife and Fish Fund.............. 125,900
Payable from Natural Areas Acquisition Fund....... 17,100
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 200,600
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund.............................. 500,000
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,527,800
For the Support of the Endangered
Species Protection Board:
Payable from the Natural Areas Acquisition Fund.. 329,800
Total $24,349,200
Section 100. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund.............. 6,433,400
Payable from State Boating Act Fund............ 1,773,100
Payable from State Parks Fund.................... 826,700
Payable from Wildlife and Fish Fund............ 3,540,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund.............. 1,354,200
Payable from State Boating Act Fund.............. 373,300
Payable from State Parks Fund.................... 174,000
Payable from Wildlife and Fish Fund.............. 745,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 492,200
Payable from State Boating Act Fund.............. 135,700
Payable from State Parks Fund..................... 63,300
Payable from Wildlife and Fish Fund.............. 270,900
For Group Insurance:
Payable from State Boating Act Fund.............. 421,700
Payable from State Parks Fund.................... 165,100
Payable from Wildlife and Fish Fund.............. 789,700
For Contractual Services:
Payable from General Revenue Fund:
Repair and Maintenance of Aircraft................. 400
Repair and Maintenance of Real Property.......... 3,200
Repair and Maintenance of Machinery and Mechanical
Equipment...................................... 2,600
Repair and Maintenance of EDP Equipment............ 400
Other Repair and Maintenance..................... 1,000
In-House Repair and Maintenance.................. 5,600
Rental of Real Property.......................... 1,800
Rental of Machinery and Mechanical Equipment....... 100
Other Rental..................................... 1,200
Building and Grounds Maintenance................. 1,000
Electricity........................................ 700
Water.............................................. 100
Fire Protection Services........................... 900
Postage and Postal Charges....................... 3,600
Court Reporting and Filing Services................ 200
Operating Taxes and Licenses..................... 2,100
Payable from State Boating Act Fund:
Repair and Maintenance of Aircraft.............. 20,600
Repair and Maintenance of Machinery and Mechanical
Equipment...................................... 2,000
In-House Repair and Maintenance................. 11,800
Rental of Real Property.......................... 4,200
Other Rental..................................... 1,000
Building and Grounds Maintenance................... 400
Payable from Wildlife and Fish Fund:
Repair and Maintenance of Office Equipment......... 800
Repair and Maintenance of Real Property.......... 2,000
Repair and Maintenance of Machinery and Mechanical
Equipment...................................... 1,400
Repair and Maintenance of EDP Equipment.......... 1,400
Other Repair and Maintenance..................... 1,100
In-House Repair and Maintenance.................. 4,800
Rental of Real Property.......................... 6,000
Other Rental....................................... 900
Professional and Artistic Services............... 1,700
Building and Grounds Maintenance................. 6,000
Electricity...................................... 1,100
Gas................................................ 200
Postage and Postal Charges....................... 9,500
Court Reporting and Filing Services................ 700
Computer Software................................ 8,000
For Travel:
Payable from General Revenue Fund................. 42,200
Payable from Wildlife and Fish Fund................ 3,900
For Commodities:
Payable from General Revenue Fund................. 60,000
Payable from State Boating Act Fund............... 11,700
Payable from Wildlife and Fish Fund............... 33,300
For Printing:
Payable from General Revenue Fund................. 20,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund.................... 600
Payable from State Boating Act Fund.............. 128,300
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 183,700
Payable from State Boating Act Fund............... 71,500
Payable from Wildlife and Fish Fund............... 98,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 322,900
Payable from State Boating Act Fund.............. 232,300
Payable from Wildlife and Fish Fund.............. 235,700
Total $19,487,500
Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
Personal Services for Non-Merit
Compensation Employees:
Payable from General Revenue Fund............. 12,641,300
Payable from State Boating Act Fund............ 1,596,100
Payable from State Parks Fund.................. 1,193,900
Payable from Wildlife and Fish Fund............ 6,027,300
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund.............. 2,660,900
Payable from State Boating Act Fund.............. 336,000
Payable from State Parks Fund.................... 251,300
Payable from Wildlife and Fish Fund............ 1,268,700
For State Contributions to Social Security:
Payable from General Revenue Fund................ 967,100
Payable from State Boating Act Fund.............. 122,200
Payable from State Parks Fund..................... 91,400
Payable from Wildlife and Fish Fund.............. 461,100
For Group Insurance:
Payable from State Boating Act Fund.............. 536,500
Payable from State Parks Fund.................... 626,800
Payable from Wildlife and Fish Fund............ 2,115,200
For Contractual Services:
Payable from General Revenue Fund:
Freight, Express and Drayage....................... 900
Repair and Maintenance of Aircraft............... 1,400
Repair and Maintenance, Real Property........... 90,000
Repair and Maintenance, Machinery
and Mechanical Equipment...................... 90,000
Rental, Office Equipment......................... 5,000
Rental of Real Property.......................... 3,700
Rental of Machinery and Mechanical Equipment.... 81,300
Rental, Not elsewhere classified................ 37,400
Professional and Artistic Services............. 119,300
Building and Grounds Maintenance............... 296,100
Gas............................................. 15,000
Electricity.................................... 200,000
Water........................................... 39,700
Permanent Improvements.......................... 40,200
Other Utilities.................................. 8,200
Payable from State Boating Act Fund:
Freight, Express and Drayage....................... 200
Repair and Maintenance of Aircraft............... 1,100
Repair and Maintenance of Machinery and
Mechanical Equipment............................ 7,400
Rental of Office Equipment....................... 2,100
Repair & maintenance of Real Property........... 22,400
Repair & Maintenance of EDP Equipment.............. 100
Rental of Machinery and Mechanical
Equipment...................................... 3,100
Rental, Not Elsewhere Classified................. 6,500
Professional and Artistic Services............... 1,000
Building and Grounds Maintenance................ 52,500
Gas............................................. 11,200
Electricity.................................... 208,300
Water........................................... 17,600
Permanent Improvements........................... 4,300
Payable from State Parks Fund:
Freight, Express and Drayage..................... 7,000
Repair and Maintenance, Real Property.......... 295,700
Repair and Maintenance of Machinery and
Mechanical Equipment......................... 112,900
Repair and Maintenance of Aircraft................. 900
Repair and Maintenance, EDP Equipment.............. 800
Rental of Office Equipment...................... 12,700
Rental of Motor Vehicles......................... 1,400
Rental of Machinery and Mechanical Equipment..... 6,100
Other Rental.................................... 25,300
Professional and Artistic Services............... 2,000
Building and Grounds Maintenance............... 380,000
Gas............................................. 82,300
Electricity.................................... 180,300
Water.......................................... 101,700
Fire Protection Services......................... 7,600
Computer Software.................................. 100
Operating taxes and Licenses....................... 400
Permanent Improvements.......................... 30,600
Payable from Wildlife and Fish Fund:
Freight, Express and Drayage....................... 700
Repair and Maintenance of Aircraft.............. 500
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 34,700
Rental of Office Equipment....................... 3,300
Rental, Machinery and Mechanical Equipment...... 26,200
Other Rental..................................... 8,200
Professional and Artistic Services................. 800
Building and Grounds Maintenance............... 150,500
Gas............................................. 11,100
Electricity.................................... 246,100
Water............................................ 7,200
Fire Protection Services........................... 100
Permanent Improvement............................ 2,800
For Travel:
Payable from General Revenue Fund................. 24,400
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund:
Printing........................................... 400
Mechanical Supplies............................. 10,000
Rock Salt, Calcium Chloride,
and Road Use Abrasives.......................... 1,500
Fuel, Oil, and Bottled Gas..................... 158,000
Gas, Oil and Replacement Parts for
Off Road Equipment........................... 113,800
Payable from State Boating Act Fund:
Fuel, Oil, and Bottled Gas...................... 14,600
Mechanical Supplies.............................. 1,400
Gas, Oil and Replacement Parts
For Off Road Equipment......................... 7,800
Payable from State Parks Fund:
Educational & Instructional Materials
And Supplies..................................... 600
Rock Salt, Calcium Chloride and Road
Use Abrasives.................................. 3,500
Fuel, Oil, and Bottled Gas..................... 102,600
Off-Road Equipment............................. 101,900
Payable from Wildlife and Fish Fund:
Printing........................................... 100
Fuel, Oil, and Bottled Gas...................... 62,600
Off-Road Equipment............................. 203,800
For Printing:
Payable from General Revenue Fund................. 14,600
For Equipment:
Payable from General Revenue Fund................ 153,100
Payable from State Parks Fund.................... 711,800
Payable from Wildlife and Fish Fund.............. 440,300
For Telecommunications Services:
Payable from General Revenue Fund................. 43,000
Payable from State Parks Fund.................... 141,300
Payable from Wildlife and Fish Fund............... 16,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 355,900
Payable from State Parks Fund.................... 258,100
Payable from Wildlife and Fish Fund.............. 170,700
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund................ 828,200
Payable from Wildlife Prairie Park Fund.......... 100,000
Total $38,109,800
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 MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund.............. 1,751,600
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 263,000
Payable from Plugging and Restoration Fund ...... 274,900
Payable from Underground Resources
Conservation Enforcement Fund................... 370,600
Payable from Federal Surface Mining Control
and Reclamation Fund.......................... 1,126,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........ 1,319,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 368,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 55,400
Payable from Plugging and Restoration Fund ....... 57,900
Payable from Underground Resources
Conservation Enforcement Fund.................... 78,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 237,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 277,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 134,000
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,200
Payable from Plugging and Restoration Fund ....... 21,100
Payable from Underground Resources
Conservation Enforcement Fund.................... 28,400
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 86,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 101,000
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund........................... 76,300
Payable from Plugging and Restoration Fund ....... 66,000
Payable from Underground Resources
Conservation Enforcement Fund................... 119,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 351,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 339,800
For Contractual Services:
Payable from General Revenue Fund:
Freight, Express and Drayage....................... 900
Repair and Maintenance of Real Property............ 100
Repair and Maintenance of Machinery and
Mechanical Equipment........................... 1,600
Rental of Office Equipment....................... 2,800
Professional and Artistic Services ............. 10,300
Gas.............................................. 1,000
Electricity..................................... 11,200
Water.............................................. 300
Utilities, Not Elsewhere Classified................ 200
Postage and Postal Charges....................... 2,000
Court Reporting and Filing Services.............. 1,100
Payable from Plugging and Restoration Fund:
Repair and Maintenance of Real Property.......... 2,200
Repair and Maintenance of Electronic Data Processing
Equipment........................................ 300
Rental of Office Equipment......................... 800
Gas................................................ 400
Electricity..................................... 14,700
Computer Software................................ 5,700
Payable from Underground Resources
Conservation Enforcement Fund:
Repair and Maintenance of Machinery and
Mechanical Equipment............................. 300
Rental of Office Equipment....................... 3,000
Rental of Real Property............................ 500
Rental, Not Elsewhere Classified................... 300
Postage and Postal Charges....................... 2,200
Operating Taxes and Licenses....................... 200
Payable from Federal Surface Mining Control
and Reclamation Fund:
Contractual Reimbursement to Employees............. 700
Freight, Express and Drayage....................... 400
Repair and Maintenance of Real Property.......... 3,600
Repair and Maintenance of Machinery and
Mechanical Equipment............................. 600
Repair and Maintenance, Not Elsewhere Classified 1,400
Rental of Office Equipment......................... 700
Rental of Real Property.......................... 3,900
Rental of Machinery and Mechanical Equipment....... 900
Rental, Not Elsewhere Classified................... 800
Auditing and Management Services................. 7,200
Professional and Artistic Services............. 230,400
Postage and Postal Charges...................... 12,500
Operating Taxes and Licenses....................... 300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
Freight, Express and Drayage..................... 3,000
Repair and Maintenance of Office Equipment......... 800
Repair and Maintenance of Machinery and Mechanical
Equipment........................................ 300
Other Repair and Maintenance....................... 400
In-House Repair and Maintenance.................. 1,800
Rental of Office Equipment....................... 9,000
Rental of Real Property......................... 10,000
Rental of Film and Audio Visual Aids............. 2,800
Rental, Not Elsewhere Classified................... 600
Statistical and Tabulation Services.............. 5,000
Postage and Postal Charges....................... 1,300
Computer Software ............................... 100
Operating Taxes and Licenses....................... 200
Auditing and Management Services................. 7,000
Professional and Artistic Services.............. 19,000
For Travel:
Payable from General Revenue Fund................. 22,700
Payable from Mines and Minerals Underground
Injection Control Fund............................ 3,400
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund..................... 4,500
Payable from Federal Surface Mining Control
and Reclamation Fund.............................. 8,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 15,700
For Commodities:
Payable from General Revenue Fund:
Printing............................................ 100
Medical, Scientific and Laboratory Supplies........ 100
Wearing Apparel.................................. 1,500
Payable from Plugging and Restoration Fund:
Medical, Scientific and Laboratory Supplies............ 100
Wearing Apparel...................................... 200
Payable from Underground Resources
Conservation Enforcement Fund:
Medical, Scientific and Laboratory Supplies...... 1,000
Wearing Apparel.................................. 3,100
Payable from Federal Surface Mining Control
and Reclamation Fund:
Medical, Scientific and Laboratory Supplies........ 300
Wearing Apparel.................................. 3,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
Printing........................................... 100
Educational and Instructional Materials
and Supplies.................................... 1,200
Medical, Scientific and Laboratory Supplies...... 3,700
Wearing Apparel.................................. 5,100
For Printing:
Payable from General Revenue Fund.................. 1,200
Payable from Plugging and Restoration Fund .......... 500
Payable from Underground Resources
Conservation Enforcement Fund..................... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund............ 1,000
For Equipment:
Payable from General Revenue Fund.................... 200
Payable from Mines and Minerals Underground
Injection Control Fund........................... 20,000
Payable from Plugging and Restoration Fund ....... 38,200
Payable from Underground Resources
Conservation Enforcement Fund.................... 47,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 109,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 121,300
For Electronic Data Processing:
Payable from General Revenue Fund................. 11,700
Payable from Plugging and Restoration Fund ........ 8,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 31,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 119,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 82,500
For Telecommunications Services:
Payable from General Revenue Fund................. 18,600
Payable from Plugging and Restoration Fund ........ 9,100
Payable from Underground Resources
Conservation Enforcement Fund..................... 7,800
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 16,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 10,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 85,700
Payable from Mines and Minerals Underground
Injection Control Fund........................... 34,200
Payable from Plugging and Restoration Fund........ 51,800
Payable from Underground Resources
Conservation Enforcement Fund.................... 54,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 60,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 65,300
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund............. 13,700
Payable from the Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund.................... 344,700
Total $9,402,100
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
For Personal Services:
Payable from General Revenue Fund.............. 1,515,800
Payable from State Boating Act Fund.............. 132,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund................ 319,100
Payable from State Boating Act Fund............... 27,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 116,000
Payable from State Boating Act Fund............... 10,100
For Group Insurance:
Payable from State Boating Act Fund............... 97,200
For Contractual Services:
Payable from General Revenue Fund:
Freight, Express and Drayage....................... 100
Repair and Maintenance of Aircraft............... 1,700
Repair and Maintenance of Machinery and
Mechanical Equipment........................... 4,300
Repair and Maintenance of EDP Equipment.......... 3,400
In-House Repair and Maintenance.................. 3,000
Rental of Real Property.......................... 8,900
Rental of Machinery and Mechanical Equipment....... 500
Rental of Data Processing Equipment................ 600
Other Rental....................................... 500
Gas............................................. 11,000
Electricity..................................... 32,900
Water............................................ 2,900
Fire Protection Services......................... 3,000
Postage and Postal Charges....................... 2,000
Surety Bonds and Insurance Premiums................ 400
Computer Software................................ 9,000
Operating Taxes and Licenses....................... 900
Payable from State Boating Act Fund:
Repair and Maintenance of Aircraft................. 900
Repair and Maintenance of Machinery and Mechanical
Equipment........................................ 800
Rental of Real Property............................ 900
Rental of Machinery and Mechanical Equipment....... 500
Gas.............................................. 3,000
Electricity...................................... 8,200
Water.............................................. 100
Operating Taxes and Licenses....................... 100
For Travel:
Payable from General Revenue Fund................. 76,000
Payable from State Boating Act Fund............... 10,500
For Commodities:
Payable from General Revenue Fund:
Off-Road Equipment............................... 1,100
Medical, Scientific and Laboratory Supplies........ 100
Payable from State Boating Act Fund:
Mechanical Supplies................................ 200
Off-Road Equipment............................... 4,400
For Printing:
Payable from General Revenue Fund.................. 4,600
For Equipment:
Payable from General Revenue Fund.................. 7,400
Payable from State Boating Act Fund............... 33,900
For Telecommunications Services:
Payable from General Revenue Fund................. 25,600
Payable from State Boating Act Fund................ 3,900
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 88,200
Payable from State Boating Act Fund................ 3,500
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............ 143,400
Total $2,720,300
Section 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:
STATE MUSEUMS
For Contractual Services:
Payable from General Revenue Fund:
Freight, Express and Drayage..................... 3,000
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 11,600
Repair and Maintenance of EDP Equipment............ 200
Repair and Maintenance of Real Property......... 15,600
Rental of Office Equipment...................... 23,900
Rental of Real Property......................... 36,300
Other Rental..................................... 3,300
Statistical and Tabulation Services.............. 2,200
Professional and Artistic Services............... 6,600
Gas.............................................. 3,500
Electricity..................................... 33,300
Water............................................ 3,500
Other Utilities.................................. 1,000
Postage and Postal Charges...................... 34,800
Computer Software................................ 4,800
Operating Taxes and Licenses....................... 600
For Travel:
Payable from General Revenue Fund................. 29,300
For Commodities:
Payable from General Revenue Fund:
Educational and Instructional Supplies........... 5,500
Mechanical Supplies.............................. 1,000
Off-Road Equipment............................... 2,000
Medical, Scientific and Laboratory Supplies...... 1,100
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................. 40,700
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 15,700
Total $365,700
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.