Sen. Dan Kotowski
Filed: 5/13/2011
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09700SB2332sam001 SDS097 0020 4 B AS 40 a
AMENDMENT TO SENATE BILL 2332
AMENDMENT NO. ______. Amend Senate Bill 2332, by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund.............. 3,329,900
Payable from the State Boating Act Fund.......... 177,000
Payable from Wildlife and Fish Fund.............. 618,800
For State Contributions to State
Employees' Retirement System:
Payable from the State Boating Act Fund........... 60,500
Payable from Wildlife and Fish Fund.............. 211,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 254,700
Payable from the State Boating Act Fund........... 13,600
Payable from Wildlife and Fish Fund............... 47,300
For Group Insurance:
Payable from the State Boating Act Fund .......... 38,400
Payable from Wildlife and Fish Fund.............. 117,600
For Contractual Services:
Payable from General Revenue Fund.............. 2,167,200
Payable from State Boating Act Fund.............. 115,000
Payable from Wildlife and Fish Fund.............. 430,100
Payable from Underground Resources
Conservation Enforcement Fund................... 16,900
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 53,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund............................................ 70,900
For Legal Services:
Payable from Wildlife and Fish Fund............... 75,000
For Travel:
Payable from General Revenue Fund................. 47,500
Payable from Wildlife and Fish Fund................ 5,000
For Commodities:
Payable from General Revenue Fund................. 20,900
For Printing:
Payable from General Revenue Fund.................. 1,200
For Equipment:
Payable from General Revenue Fund.................. 2,800
Payable from Wildlife and Fish Fund............... 10,000
For Telecommunications Services:
Payable from General Revenue Fund................ 352,300
Payable from the Aggregate Operations
Regulatory Fund................................. 16,000
For expenses of the Park and Conservation
Program:
Payable from Park and Conservation Fund.......... 473,500
For miscellaneous expenses of DNR Headquarters:
Payable from Park and Conservation Fund........... 20,100
Total $9,121,700
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
For Personal Services:
Payable from State Boating Act Fund............... 95,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............... 32,600
For State Contributions to Social Security:
Payable from State Boating Act Fund................ 7,300
For Group Insurance:
Payable from State Boating Act Fund............... 19,100
For Travel:
Payable from Wildlife and Fish Fund................ 3,200
For Equipment:
Payable from Wildlife and Fish Fund............... 32,000
For expenses of the Heavy Equipment Dredging Crew:
Payable from State Boating Act Fund.............. 776,200
Payable from Wildlife and Fish Fund.............. 246,900
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund......................... 1,157,300
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 2,576,900
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 125,300
Total $5,072,000
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
For Personal Services:
Payable from General Revenue Fund.............. 1,917,000
Payable from Wildlife and Fish Fund.............. 529,000
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund.............. 180,900
For State Contributions to Social Security:
Payable from General Revenue Fund................ 146,700
Payable from Wildlife and Fish Fund............... 40,500
For Group Insurance:
Payable from Wildlife and Fish Fund............... 97,200
For Contractual Services:
Payable from General Revenue Fund................ 164,100
For Travel:
Payable from General Revenue Fund................. 30,900
For Commodities:
Payable from State Parks Fund...................... 8,100
For Printing:
Payable from General Revenue Fund.................. 1,900
For Equipment:
Payable from State Parks Fund..................... 26,100
For Telecommunications Services:
Payable from General Revenue Fund................. 19,000
For Operation of Auto Equipment:
Payable from General Revenue Fund.................. 9,500
For expenses of Natural Areas Execution:
Payable from the Natural Areas
Acquisition Fund............................... 174,600
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP):
Payable from Open Space Lands Acquisition
and Development Fund........................... 509,100
For operation of consultation program
from fees collected:
Payable from Illinois Wildlife
Preservation Fund ........................... 1,200,000
For expenses of the Partners for Conservation Program
Payable from the Partners for
Conservation Fund.................................... 0
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund....................... 1,400,000
For Ordinary and Contingent Expenses:
Payable from Park and Conservation Fund........ 1,798,800
For expenses of the Bikeways Program:
Payable from Park and Conservation Fund.......... 490,200
Total $10,695,300
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:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex:
Payable from the State Parks Fund.............. 1,165,600
Payable from the Wildlife and Fish Fund........ 1,250,000
For the Sparta Imprest Account:
Payable from the State Parks Fund................ 200,000
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
Total $2,965,600
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF STRATEGIC SERVICES
For Personal Services:
Payable from General Revenue Fund.............. 2,000,400
Payable from State Boating Act Fund.............. 883,700
Payable from Wildlife and Fish Fund............ 1,846,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 302,100
Payable from Wildlife and Fish Fund.............. 631,200
For State Contributions to Social Security:
Payable from General Revenue Fund................ 153,000
Payable from State Boating Act Fund............... 67,600
Payable from Wildlife and Fish Fund.............. 141,300
For Group Insurance:
Payable from State Boating Act Fund.............. 227,700
Payable from Wildlife and Fish Fund.............. 461,500
For Contractual Services:
Payable from General Revenue Fund.............. 1,207,100
Payable from State Boating Act Fund.............. 171,000
Payable from Wildlife and Fish Fund.............. 727,500
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 5,400
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund....................... 3,000
For Contractual Services for Postage
Expenses for DNR Headquarters:
Payable from General Revenue Fund................. 45,300
Payable from State Boating Act Fund............... 25,000
Payable from Wildlife and Fish Fund............... 25,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 12,500
Payable from Abandoned Mined Lands Reclamation Council
Federal Trust Fund.............................. 12,500
For Travel:
Payable from General Revenue Fund................. 15,700
Payable from Wildlife and Fish Fund............... 23,500
For Commodities:
Payable from General Revenue Fund................. 55,100
Payable from State Boating Act Fund.............. 135,600
Payable from Wildlife and Fish Fund.............. 179,600
For Commodities for DNR Headquarters:
Payable from General Revenue Fund................. 49,000
Payable from State Boating Act Fund................ 3,300
Payable from Wildlife and Fish Fund............... 48,400
Payable from Aggregate Operations
Regulatory Fund.................................. 2,300
Payable from Federal Surface Mining Control
and Reclamation Fund............................. 3,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund........... 1,700
For Printing:
Payable from General Revenue Fund................. 17,900
Payable from State Boating Act Fund.............. 193,400
Payable from Wildlife and Fish Fund.............. 180,600
For Equipment:
Payable from Wildlife and Fish Fund............... 92,900
For Electronic Data Processing:
Payable from General Revenue Fund................ 845,500
Payable from State Boating Act Fund.............. 101,600
Payable from State Parks Fund..................... 17,900
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............................ 148,300
Payable from Illinois Forestry Development Fund... 13,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 148,300
For Telecommunications Services:
Payable from General Revenue Fund.................. 2,900
For Operation of Auto Equipment for DNR Headquarters:
Payable from General Revenue Fund................ 122,400
Payable from State Boating Act Fund................ 4,800
Payable from Wildlife and Fish Fund............... 26,900
For expenses associated with Watercraft Titling:
Payable from the State Boating Act Fund.......... 322,700
For the implementation of the
Camping/Lodging Reservation System:
Payable from the State Parks Fund................ 880,000
For operation and maintenance of
new sites and facilities, including Sparta:
Payable from State Parks Fund..................... 50,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation:
Payable from the Wildlife and Fish Fund............ 5,000
For expenses incurred for the implementation,
education and maintenance of the Point of
Sale System:
Payable from the Wildlife and Fish Fund........ 3,000,000
For Educational Publications Services and Expenses:
Payable from Wildlife and Fish Fund............... 25,000
For expenses associated with the
Sportsman Against Hunger Program:
Payable from the Wildlife and Fish Fund.......... 100,000
For Public Events and Promotions:
Payable from State Parks Fund..................... 47,100
Payable from Wildlife and Fish Fund................ 2,100
For expenses associated with the State Fair:
Payable from the Wildlife and Fish Fund........... 15,500
Payable from Illinois Forestry Development Fund... 20,500
Payable from Park and Conservation Fund........... 96,000
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.............. 364,400
For Ordinary and Contingent Expenses:
Payable from the Natural Areas
Acquisition Fund................................ 130,500
Payable from Park and Conservation Fund.......... 779,900
Total $18,402,500
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
For Personal Services:
Payable from General Revenue Fund.............. 2,127,400
Payable from Wildlife and Fish Fund........... 12,402,900
Payable from Salmon Fund......................... 258,400
Payable from Natural Areas Acquisition Fund.... 1,494,000
For State Contributions to State
Employees' Retirement System:
Payable from Wildlife and Fish Fund............ 4,240,600
Payable from Salmon Fund.......................... 88,300
Payable from Natural Areas Acquisition Fund...... 510,800
For State Contributions to Social Security:
Payable from General Revenue Fund................ 162,700
Payable from Wildlife and Fish Fund.............. 948,800
Payable from Salmon Fund.......................... 19,700
Payable from Natural Areas Acquisition Fund...... 114,300
For Group Insurance:
Payable from Wildlife and Fish Fund............ 2,703,200
Payable from Salmon Fund.......................... 45,900
Payable from Natural Areas Acquisition Fund...... 316,900
For Contractual Services:
Payable from General Revenue Fund................ 140,000
Payable from Wildlife and Fish Fund............ 1,918,100
Payable from Salmon Fund.......................... 19,900
Payable from Natural Areas Acquisition Fund....... 79,300
Payable from Natural Heritage Fund................ 59,200
For Travel:
Payable from General Revenue Fund................. 24,400
Payable from Wildlife and Fish Fund............... 96,000
Payable from Natural Areas Acquisition Fund....... 32,200
For Commodities:
Payable from General Revenue Fund................ 232,800
Payable from Wildlife and Fish Fund............ 1,453,600
Payable from Natural Areas Acquisition Fund....... 40,200
Payable from the Natural Heritage Fund............ 16,000
For Printing:
Payable from General Revenue Fund................. 24,000
Payable from Wildlife and Fish Fund.............. 133,700
Payable from Natural Areas Acquisition Fund....... 11,600
For Equipment:
Payable from General Revenue Fund ................ 59,000
Payable from Wildlife and Fish Fund.............. 280,000
Payable from Natural Areas Acquisition Fund....... 85,000
Payable from Illinois Forestry
Development Fund................................. 80,000
For Telecommunications Services:
Payable from General Revenue Fund................. 97,000
Payable from Wildlife and Fish Fund.............. 120,000
Payable from Natural Areas Acquisition Fund....... 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 223,800
Payable from Wildlife and Fish Fund.............. 734,400
Payable from Natural Areas Acquisition Fund....... 69,200
For expenses of subgrantee payments:
Payable from the Wildlife and Fish Fund........ 1,500,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population:
Payable from Wildlife and Fish Fund............ 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:
Payable from Wildlife and Fish Fund.............. 365,400
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes:
Payable from Wildlife and Fish Fund............... 11,400
For operational expenses of Resource Conservation:
Payable from the Wildlife and Fish Fund........ 1,500,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition Fund.... 1,855,600
For evaluating, planning, and implementation
for the updating and modernization of
the inventory and identification
of natural areas in Illinois:
Payable from Natural Areas Acquisition Fund.... 1,000,000
For Expenses Related to the Endangered
Species Protection Board:
Payable from Natural Areas Acquisition Fund...... 148,600
For Administration of the
"Illinois Natural Areas
Preservation Act":
Payable from Natural Areas Acquisition Fund.... 1,921,500
For ordinary and contingent expenses
of operating the Partners for
Conservation Program:
Payable from Partners for Conservation Fund............ 0
For Shoreline Improvements associated
with Conservation Reserve Enhancement
Program from federal sources:
Payable from DNR Federal Projects Fund........... 478,000
Total $43,443,900
Section 35. The sum of $2,500,000 or so much thereof as
may be necessary and has been received for this purpose, is
appropriated to the Department of Natural Resources from the
DNR Federal Projects Fund for expenses related to the Coastal
Management Program.
Section 40. The sum of $10,000,000 or so much thereof as
may be necessary and has been received for this purpose, is
appropriated to the Department of Natural Resources from the
DNR Federal Projects Fund for expenses related to the Great
Lakes Initiative.
Section 45. The sum of $5,500,000 or so much thereof as
may be necessary and has been received for this purpose, is
appropriated to the Department of Natural Resources from the
DNR Federal Projects Fund for expenses related to the federal
Asian Carp Control Program.
Section 50. The sum of $0, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 50 of Public Act 96-0956 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 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:
For expenses of the Urban Forestry Program
And programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter amended:
Payable from Illinois Forestry
Development Fund............................... 1,904,700
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development Fund.. 118,500
For the Purposes of the
"Illinois Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund............................... 500,000
For Stamp Fund Operations:
Payable from the State Migratory
Waterfowl Stamp Fund........................... 250,000
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 projects:
Payable from DNR Federal Projects Fund........... 576,000
Total $3,349,200
Section 60. The sum of $5,200,000, new appropriation or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.
Section 65. The sum of $1,664,845, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 70 of Public Act 96-0956, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.
Section 70. The sum of $1,696,382, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 45 and Section 75, of Public Act 96-0956, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 75. The sum of $821,626 or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 55 and Section 80 of Public Act 96-0956, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for Urban Forestry Programs.
Section 80. The sum of $347,386, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 85, Public Act 96-0956 as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for the Inner City Urban Revitalization Program.
Section 85. The sum of $1,638,252, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Sections 55 and 90, Public Act 96-0956 is reappropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for purposes associated with the “Illinois Non-Game Wildlife Protection Act.”
ILLINOIS RIVER INITIATIVES
Section 90. The sum of $250,000, new appropriation, is appropriated and the sum of $200,567, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 95, Public Act 96-0956, are appropriated 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 95. 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.............. 6,502,100
Payable from State Boating Act Fund............ 2,982,300
Payable from State Parks Fund.................. 1,023,500
Payable from Wildlife and Fish Fund............ 3,415,200
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund............ 1,019,600
Payable from State Parks Fund.................... 349,900
Payable from Wildlife and Fish Fund............ 1,167,600
For State Contributions to Social Security:
Payable from General Revenue Fund................ 141,900
Payable from State Boating Act Fund............... 48,700
Payable from State Parks Fund..................... 16,800
Payable from Wildlife and Fish Fund............... 48,000
For Group Insurance:
Payable from State Boating Act Fund.............. 579,100
Payable from State Parks Fund.................... 160,800
Payable from Wildlife and Fish Fund.............. 631,800
For Contractual Services:
Payable from General Revenue Fund................ 102,900
Payable from State Boating Act Fund............... 60,200
Payable from Wildlife and Fish Fund.............. 126,500
For Travel:
Payable from General Revenue Fund................. 43,300
Payable from State Boating Fund................... 15,000
Payable from Wildlife and Fish Fund............... 19,100
For Commodities:
Payable from General Revenue Fund................ 101,600
Payable from State Boating Act Fund............... 64,800
Payable from Wildlife and Fish Fund............... 45,500
For Printing:
Payable from General Revenue Fund................. 19,100
Payable from Wildlife and Fish Fund................ 5,800
For Equipment:
Payable from General Revenue Fund.................... 570
Payable from State Boating Act Fund.............. 151,100
Payable from State Parks Fund.................... 159,600
Payable from Wildlife and Fish Fund.............. 207,800
For Telecommunications Services:
Payable from General Revenue Fund................ 349,000
Payable from State Boating Act Fund.............. 157,900
Payable from Wildlife and Fish Fund.............. 247,000
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 544,300
Payable from State Boating Act Fund.............. 307,300
Payable from Wildlife and Fish Fund.............. 235,700
For use in alcohol related enforcement
efforts and training to the extent funds
are available to the Department:
Payable from General Revenue Fund................. 25,000
Payable from State Boating Fund................... 20,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 32,900
For use in enforcing laws regulating
controlled substances and cannabis on
Department of Natural Resources regulated
lands and waterways to the extent funds
are received by the Department:
Payable from the Drug Traffic
Prevention Fund................................. 25,000
For Payment of Timber Buyers bond
forfeitures:
Payable from Illinois Forestry
Development Fund:.............................. 131,400
Total $21,698,700
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 LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund............. 11,795,865
Payable from State Boating Act Fund............ 1,717,400
Payable from State Parks Fund.................. 3,581,000
Payable from Wildlife and Fish Fund............ 9,094,700
For State Contributions to State
Employee's Retirement System:
Payable from State Boating Act Fund.............. 587,100
Payable from State Parks Fund.................. 1,224,300
Payable from Wildlife and Fish Fund............ 3,109,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 902,400
Payable from State Boating Act Fund.............. 131,400
Payable from State Parks Fund.................... 273,900
Payable from Wildlife and Fish Fund.............. 695,800
For Group Insurance:
Payable from State Boating Act Fund.............. 460,400
Payable from State Parks Fund.................... 946,400
Payable from Wildlife and Fish Fund............ 2,256,600
For Contractual Services:
Payable from General Revenue Fund................ 670,200
Payable from State Boating Act Fund.............. 451,200
Payable from State Parks Fund.................. 1,600,000
Payable from Wildlife and Fish Fund............ 1,243,700
For Travel:
Payable from State Boating Act Fund................ 5,900
Payable from State Parks Fund..................... 49,700
Payable from Wildlife and Fish Fund............... 14,700
For Commodities:
Payable from General Revenue Fund................ 325,500
Payable from State Boating Act Fund............... 51,000
Payable from State Parks Fund.................... 443,400
Payable from Wildlife and Fish Fund.............. 537,700
For Printing:
Payable from General Revenue Fund................. 20,000
For Equipment:
Payable from General Revenue Fund................ 565,300
Payable from State Parks Fund.................... 100,000
Payable from Wildlife and Fish Fund.............. 200,000
For Telecommunications Services:
Payable from General Revenue Fund................. 51,100
Payable from State Parks Fund.................... 282,500
Payable from Wildlife and Fish Fund............... 32,500
For Operation of Auto Equipment:
Payable from General Revenue Fund................ 303,500
Payable from State Parks Fund.................... 309,700
Payable from Wildlife and Fish Fund.............. 204,800
For Wildlife Prairie Park Operations and Improvements:
Payable from Wildlife Prairie Park Fund.......... 100,000
For Snowmobile Programs:
Payable from State Boating Act Fund............... 46,900
For expenses related to the Illinois-Michigan Canal:
Payable from State Parks Fund.................... 118,000
Payable from Illinois and Michigan Canal Fund..... 75,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest:
Payable from the State Parks Fund.............. 1,000,000
Payable from the Wildlife and Fish Fund........ 1,809,000
For operation and maintenance of State
Parks from Parking and Equestrian fees
to the extent that funds have been collected:
Payable from State Parks Fund.................. 8,000,000
Payable from Wildlife and Fish Fund.............. 600,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife Operations:
Payable from Wildlife and Fish Fund.............. 466,100
For expenses of the Park and Conservation program:
Payable from Park and Conservation Fund........ 7,840,300
For expenses of the Bikeways program:
Payable from Park and Conservation Fund........ 1,740,500
For the expenses related to FEMA Grants
to the extent that such funds are
available to the Department:
Payable from Park and Conservation Fund........ 1,000,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Adeline Jay
Geo-Karis Illinois Beach Marina Fund......... 2,050,600
Total $70,409,100
Section 105. The sum of $1,903,965, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 110 of Public Act 96-0956, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 110. The sum of $2,559,742, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2011, from appropriations heretofore made in Article 5, Section 105 and Section 115 of Public Act 96-0956, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 115. 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.............. 1,110,800
Payable from Mines and Minerals Underground
Injection Control Fund......................... 188,500
Payable from Plugging and Restoration Fund ...... 497,500
Payable from Underground Resources
Conservation Enforcement Fund.................. 552,900
Payable from Federal Surface Mining Control
and Reclamation Fund......................... 1,664,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund....... 2,269,700
For State Contributions to State
Employees' Retirement System:
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 64,500
Payable from Plugging and Restoration Fund ...... 170,100
Payable from Underground Resources
Conservation Enforcement Fund.................. 189,000
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 568,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 776,100
For State Contributions to Social Security:
Payable from General Revenue Fund................. 85,000
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 14,400
Payable from Plugging and Restoration Fund ....... 38,000
Payable from Underground Resources
Conservation Enforcement Fund................... 42,300
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 127,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 174,400
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund.......................... 43,700
Payable from Plugging and Restoration Fund ...... 129,300
Payable from Underground Resources
Conservation Enforcement Fund.................. 161,300
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 376,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 475,400
For Contractual Services:
Payable from General Revenue Fund.................. 8,200
Payable from Plugging and Restoration Fund ....... 26,500
Payable from Underground Resources
Conservation Enforcement Fund................... 85,700
Payable from Federal Surface Mining Control
and Reclamation Fund........................... 468,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 218,200
For the State of Illinois' share of
expenses of Interstate Oil Compact Commission
created under the authority of
"An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund.................. 6,600
For expenses associated with litigation
of Mining Regulatory actions:
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 15,000
For Travel:
Payable from General Revenue Fund.................. 2,700
Payable from Mines and Minerals Underground
Injection Control Fund............................ 2,000
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 30,700
For Commodities:
Payable from General Revenue Fund.................. 1,600
Payable from Plugging and Restoration Fund ........ 5,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 9,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 12,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 25,800
For Printing:
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.................... 195
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.................. 1,900
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.......... 83,900
For Telecommunications Services:
Payable from General Revenue Fund................. 14,300
Payable from Plugging and Restoration Fund ....... 18,200
Payable from Underground Resources
Conservation Enforcement Fund................... 15,600
Payable from Federal Surface Mining Control
and Reclamation Fund............................ 48,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund.......... 32,900
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 25,700
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 Interest Penalty Escrow:
Payable from General Revenue Fund.................... 475
Payable from Underground Resources
Conservation Enforcement Fund...................... 500
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund....... 1,000,000
For expenses associated with Explosive Regulation:
Payable from Explosives Regulatory Fund.......... 140,900
For expenses associated with Aggregate Mining Regulation:
Payable from Aggregate Operations
Regulatory Fund.................................... 436,100
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 Coal Mining Regulatory Fund...... 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund................... 387,400
For expenses associated with Surface
Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund......... 296,100
For operation of the Mining Safety Program:
Payable from the Coal Mining Regulatory Fund... 3,400,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund................... 150,000
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited:
Payable from Land Reclamation Fund............... 800,000
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust Fund......... 400,000
Total $18,775,400
Section 120. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund.............. 4,294,100
Payable from State Boating Act Fund.............. 416,900
For State Contributions to State
Employees' Retirement System:
Payable from State Boating Act Fund.............. 142,500
For State Contributions to Social Security:
Payable from General Revenue Fund................ 328,400
Payable from State Boating Act Fund............... 31,900
For Group Insurance:
Payable from State Boating Act Fund.............. 114,600
For Contractual Services:
Payable from General Revenue Fund................ 238,600
Payable from State Boating Act Fund............ 1,073,000
For Travel:
Payable from General Revenue Fund................. 90,000
Payable from State Boating Act Fund............... 10,500
For Commodities:
Payable from General Revenue Fund.................. 6,700
Payable from State Boating Act Fund............... 14,200
For Printing:
Payable from General Revenue Fund.................. 4,400
For Equipment:
Payable from General Revenue Fund.................. 7,000
Payable from State Boating Act Fund............... 25,000
For Telecommunications Services:
Payable from General Revenue Fund................. 48,600
Payable from State Boating Act Fund................ 7,800
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 83,800
Payable from State Boating Act Fund................ 3,500
For operating expenses related
to the Dam Safety Program:
Payable from the General Revenue Fund............. 60,400
For expenses of the Boat Grant Match:
Payable from the State Boating Act Fund.......... 100,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund............... 53,900
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:
Payable from the Wildlife and Fish Fund.......... 200,000
For execution of state assistance programs
to improve the administration of the
National Flood Insurance Program (NFIP)
and National Dam Safety Program as
approved by the Federal Emergency
Management Agency (82 Stat. 572):
Payable from National Flood Insurance
Program Fund.................................... 720,100
Total $8,349,800
Section 125. The sum of $1,450,300, 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)........................ 50,000
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............................ 200,000
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 .................................. 40,000
National Water Planning – For
expenses to participate in national
and regional water planning programs
including membership in regional and
national associations, commissions
and compacts ..................................... 153,000
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 ................................... 138,000
Design Investigations - For purchase
of necessary mapping, equipment test
boring, field work for Geotechnical
investigations and other design and
construction related studies ....................... 2,500
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. ............... 3,500
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 .......................... 87,000
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 ....................... 65,500
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 ........................... 360,800
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
Total $1,450,300
Section 130. The sum of $3,000,000 or so much thereof as may be necessary, is appropriated from the DNR Federal Projects Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for Floodplain Map Modernization as approved by the Federal Emergency Management Agency.
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 Personal Services:
Payable from General Revenue Fund.............. 3,472,300
For State Contributions to Social Security:
Payable from General Revenue Fund................ 265,600
For Contractual Services:
Payable from General Revenue Fund.............. 1,313,100
For Travel:
Payable from General Revenue Fund................. 27,800
For Commodities:
Payable from General Revenue Fund................ 104,500
For Printing:
Payable from General Revenue Fund................. 39,100
For Equipment:
Payable from General Revenue Fund................. 42,800
For Telecommunications Services:
Payable from General Revenue Fund................. 85,300
For Operation of Auto Equipment:
Payable from General Revenue Fund................. 19,700
Total $5,682,600
FOR REFUNDS
Section 140. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund................. 1,400
Payable from State Boating Act Fund............... 30,000
Payable from State Parks Fund..................... 50,000
Payable from Wildlife and Fish Fund............ 1,150,000
Payable from Plugging and Restoration Fund ....... 25,000
Payable from Underground Resources
Conservation Enforcement Fund.................... 25,000
Payable from Adeline Jay Geo-Karis
Illinois Beach Marina Fund........................ 25,000
Total $1,306,500
Section 999. Effective date. This Act takes effect July 1, 2011.".