$SB3600 98TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from General Revenue Fund:

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

For State Contributions to

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

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

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

Payable from the State Parks Fund:

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

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

Payable from Plugging and Restoration Fund:

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

Payable from the Aggregate Operations

Regulatory Fund:

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

Payable from Underground Resources

Conservation Enforcement Fund:

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

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

Payable from Park and Conservation Fund:

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

For expenses of the Park and

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

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

Total $13,206,600

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

Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

For expenses of the Heavy Equipment

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

Payable from Wildlife and Fish Fund:

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

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

For expenses of the Heavy Equipment

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

Payable from Open Space Lands Acquisition

and Development Fund:

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

Payable from Park and Conservation Fund:

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

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

Total $4,664,700

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

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

Payable from the General Revenue Fund:

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

For State Contributions to

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

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

Payable from the State Parks Fund:

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

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

Payable from Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

Payable from the Natural Areas Acquisition Fund:

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

Payable from Open Space Lands Acquisition

and Development Fund:

For expenses of the OSLAD Program

and the Statewide Comprehensive

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

Payable from the Partners for

Conservation Fund:

For expenses of the Partners for Conservation

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

Payable from the Natural Resources Restoration Trust Fund:

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

Payable from the Illinois Wildlife Preservation Fund:

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

Payable from Park and Conservation Fund:

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

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

Total $10,451,000

Section 20. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from the General Revenue Fund:

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

For State Contributions to

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

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

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

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

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

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

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

Payable from State Boating Act Fund:

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

For Contractual Services for Postage

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

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

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

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

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

For expenses associated with

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

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

Payable from the State Parks Fund:

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

For the implementation of the

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

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

For operation and maintenance of

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

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

For Contractual Services for

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

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

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

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

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

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

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

For expenses incurred for the

implementation, education and

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

For the transfer of check-off dollars to the

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

For Educational Publications Services and

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

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

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

For expenses associated with the

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

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

Payable from Aggregate Operations

Regulatory Fund:

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

Payable from Natural Areas Acquisition Fund:

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

Payable from Federal Surface Mining Control

and Reclamation Fund:

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

For Contractual Services for

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

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

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

Payable from Illinois Forestry Development Fund:

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

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

Payable from Park and Conservation Fund:

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

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

Payable from Abandoned Mined Lands Reclamation

Council Federal Trust Fund:

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

For Contractual Services for

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

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

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

Total $16,562,900

Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

For the ordinary and contingent

expenses of the World Shooting and

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

For the ordinary and contingent

expenses of the World Shooting

and Recreational Complex, of which

no expenditures shall be authorized

from the appropriation until revenues

from sponsorships or donations sufficient

to offset such expenditures have been

collected and deposited into the

State Parks Fund................................ 350,000

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

Payable from the Wildlife and Fish Fund:

For the ordinary and contingent

expenses of the World Shooting and

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

Total $3,412,000

Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from the General Revenue Fund:

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

For State Contributions to

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

Payable from Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

For Ordinary and Contingent Expenses

of The Chronic Wasting Disease Program

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

For an Urban Fishing Program in

conjunction with the Chicago Park

District to provide fishing and resource

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

For workshops, training and other

activities to improve the administration

of fish and wildlife federal aid

programs from federal aid administrative

grants received for such purposes................ 10,000

Payable from Salmon Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

Payable from the Illinois Fisheries Management Fund:

For operational expenses related to the

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

Payable from Natural Areas Acquisition Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

For expenses of the Natural Areas

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

For Expenses Related to the Endangered

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

For Administration of the "Illinois

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

Payable from Partners for Conservation Fund:

For ordinary and contingent expenses

of operating the Partners for

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

Payable from Illinois Forestry Development Fund:

For ordinary and contingent expenses

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

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

For payment of the expenses of

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

Payable from the State Migratory

Waterfowl Stamp Fund:

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

Payable from the Park and Conservation Fund:

For all expenses related to Department

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

Total $48,476,800

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

Section 40. The sum of $250,000, new appropriation, is appropriated and the sum of $363,037, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0064, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

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

Section 50. The sum of $615,527, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 70 of Public Act 98-0064, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.

Section 55. The sum of $355,600, new appropriation, and the sum of $1,929,983 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2014, from appropriations heretofore made in Article 31, Section 75 of Public Act 98-0064, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management

for Illinois' Natural Resources.

Section 60. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2014, from a reappropriation heretofore made in Article 31, Section 80 of Public Act 98-0064, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.

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

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

OFFICE OF COASTAL MANAGEMENT

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

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

Great Lakes Initiative.

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

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

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

For State Contributions to

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

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

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

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

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

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

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

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

Payable from State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

For Operational Expenses of the Snowmobile Program 35,000

Payable from State Parks Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

Payable from Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

Payable from Conservation Police Operations

Assistance Fund:

For expenses associated with the

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

Payable from the Drug Traffic

Prevention Fund:

For use in enforcing laws regulating

controlled substances and cannabis

on Department of Natural Resources

regulated lands and waterways to the

extent funds are received by the

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

Total $26,598,500

Section 90. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from the General Revenue Fund:

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

For State Contributions to

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

Payable from State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

Payable from State Parks Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

For expenses related to the

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

For operations and maintenance from

revenues derived from the sale of

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

Payable from the State Parks Fund:

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

Payable from the Wildlife and Fish Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

For Union County and Horseshoe

Lake Conservation Areas,

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

For operations and maintenance from

revenues derived from the sale of

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

Payable from Wildlife Prairie Park Fund:

For Wildlife Prairie Park

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

Payable from Illinois and Michigan Canal Fund:

For expenses related to the

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

Payable from Park and Conservation Fund:

For expenses of the Park and Conservation

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

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

For the expenses related to FEMA

Grants to the extent that such funds

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

Payable from the Adeline Jay Geo-Karis

Illinois Beach Marina Fund:

For operating expenses of the

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

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

Total $61,814,000

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

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

Section 105. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the General Revenue Fund:

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

For State Contributions to

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

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

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

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

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

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

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

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

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

Payable from the Explosives Regulatory Fund:

For expenses associated with Explosive

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

Payable from the Aggregate Operations

Regulatory Fund:

For expenses associated with Aggregate

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

Payable from the Coal Mining Regulatory Fund:

For the purpose of coordinating

training and education programs

for miners and laboratory analysis

and testing of coal samples and mine

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

For expenses associated with Surface

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

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

Payable from the Federal Surface Mining Control

and Reclamation Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

For expenses associated with litigation

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

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

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

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

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

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

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

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

For the purpose of coordinating

training and education programs for

miners and laboratory analysis and

testing of coal samples and mine

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

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

Payable from the Land Reclamation Fund:

For the purpose of reclaiming surface

mined lands, with respect to which

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

Payable from the Abandoned Mined Lands

Reclamation Council Federal Trust Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

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

For expenses associated with

Environmental Mitigation Projects,

Studies, Research, and Administrative

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

Total $17,468,400

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

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the General Revenue Fund:

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

For State Contributions to

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

Payable from the Mines and Minerals Underground

Injection Control Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

Payable from Plugging and Restoration Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

Payable from the Mines and Minerals

Regulatory Fund:

For expenses associated with the operations

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

Payable from Underground Resources

Conservation Enforcement Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

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

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

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

Total $13,769,900

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

OFFICE OF WATER RESOURCES

Payable from the General Revenue Fund:

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

For State Contributions to

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

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

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

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

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

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

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

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

For operating expenses related

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

Payable from the State Boating Act Fund:

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

For State Contributions to State

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

For State Contributions to

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

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

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

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

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

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

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

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

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

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

Payable from the Wildlife and Fish Fund:

For payment of the Department’s

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, in cooperation with the U.S.

Geological Survey............................... 375,000

Payable from the National Flood Insurance

Program Fund:

For execution of state assistance

programs to improve the administration

of the National Flood Insurance

Program (NFIP) and National Dam

Safety Program as approved by

the Federal Emergency Management Agency

(82 Stat. 572).................................. 650,000

Total $6,520,800

Section 120. The sum of $769,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses, at the approximate costs set forth below:

Corps of Engineers Studies – To

jointly plan local flood protection

projects with the U.S. Army Corps

of Engineers and to share planning

expenses as required by Section 203

of the U.S. Water Resources Development

Act of 1996 (P.L. 104-303) ...................... 30,000

Federal Facilities - For payment

of the State's share of operation

and maintenance costs as local sponsor

of the federal Aquatic Nuisance Barrier

in the Chicago Sanitary and ship

canal and the federal Rend

Lake Reservoir and the federal

Projects on the Kaskaskia River ................. 10,000

Lake Michigan Management – For

studies carrying out the provisions

of the Level of Lake Michigan Act, 615

ILCS 50 and the Lake Michigan Shoreline

Act, 615 ILCS 55 ................................ 10,000

National Water Planning – For

expenses to participate in national

and regional water planning programs

including membership in regional and

national associations, commissions

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

River Basin Studies - For purchase

of necessary mapping, surveying,

test boring, field work, equipment,

studies, legal fees, hearings,

archaeological and environmental

studies, data, engineering, technical

services, appraisals and other

related expenses to make water

resources reconnaissance and

feasibility studies of river

basins, to identify drainage and flood

problem areas, to determine viable

alternatives for flood damage

reduction and drainage improvement,

and to prepare project plans and

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

Design Investigations - For purchase

of necessary mapping, equipment

test boring, field work for

Geotechnical investigations and

other design and construction

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

Rivers and Lakes Management –

For purchase of necessary

surveying, equipment, obtaining

data, field work studies,

publications, legal fees,

hearings and other expenses

in order to expedite the fulfillment

of the provisions of the 1911 Act

in relation to the "Regulation

of Rivers, Lakes and Streams Act",

615 ILCS 5/4.9 et seq. ........................... 3,000

State Facilities - For materials,

equipment, supplies, services,

field vehicles, and heavy

construction equipment required

to operate, maintain, repair,

construct, modify or rehabilitate

facilities controlled or constructed

by the Office of Water Resources,

and to assist local governments

preserve the streams of the State ............... 60,000

State Water Supply and Planning –

For data collection, studies,

equipment and related expenses

for analysis and management of

the water resources of the State,

implementation of the State Water

Plan, and management of

state-owned water resources .................... 294,200

USGS Cooperative Program – For

payment of the Department's

share of operation and maintenance

of statewide stream gauging network,

water data storage and retrieval

system, preparation of topography

mapping, and water related

studies; all in cooperation with

the U.S. Geological Survey ..................... 100,000

For operation and maintenance costs

associated with a U.S. Army Corps

of Engineers and State of Illinois

joint use water supply agreement

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

Section 125. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resource:

OFFICE OF THE STATE MUSEUM

Payable from General Revenue Fund:

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

For State Contributions to

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

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

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

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

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

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

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

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

Total $5,040,300

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