$SB2409sam001 97TH GENERAL ASSEMBLY

Sen. Dan Kotowski

Filed: 5/3/2011

09700SB2409sam001 SDS097 00159 BAS 40159 a

AMENDMENT TO SENATE BILL 2409

AMENDMENT NO. ______. Amend Senate Bill 2409 by replacing everything after the enacting clause 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................. 23,800

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............. 12,270,900

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................ 938,700

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.................. 6,300

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............. 57,400

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 99. Effective date. This Act takes effect July 1, 2011.".