95TH GENERAL ASSEMBLY

State of Illinois

2007 and 2008   

HB6687

Introduced , by Rep. Bill Mitchell

SYNOPSIS AS INTRODUCED:

Amends "An Act concerning appropriations", Public Act 95-731. Restores certain appropriations to the Department of Natural Resources that were reduced or vetoed by the Governor. Increases certain appropriations to the Department of Natural Resources. Effective immediately.

LRB095 22096 HLH 52402 b

BALANCED BUDGET NOTE ACT MAY APPLY

$SUPPLEMENTAL-DNR

    AN ACT concerning appropriations.

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

    Section 5. "An Act concerning appropriations", Public Act 95-731, approved with items vetoed and reduced on July 9, 2008, is amended by changing Section 105 of Article 30 as follows:

    (P.A. 95-731, Art. 30, Sec. 105)

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

OFFICE OF LAND MANAGEMENT AND EDUCATION

For Personal Services:

  Payable from General Revenue Fund.. 14,524,100 11,508,700

  Payable from State Boating Act Fund.. 1,683,000 1,647,200

  Payable from State Parks Fund.................. 2,000,800

  Payable from Wildlife and Fish Fund............ 7,089,300

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.... 2,411,400 2,112,200

  Payable from State Boating Act Fund.............. 293,200

  Payable from State Parks Fund.................... 356,100

  Payable from Wildlife and Fish Fund............ 1,261,700

For State Contributions to Social Security:

  Payable from General Revenue Fund...... 1,192,900 908,100

  Payable from State Boating Act Fund...... 128,800 126,200

  Payable from State Parks Fund.................... 153,100

  Payable from Wildlife and Fish Fund.............. 542,100

For Group Insurance:

  Payable from State Boating Act Fund.............. 536,500

  Payable from State Parks Fund.................... 626,800

  Payable from Wildlife and Fish Fund............ 2,115,200

For Contractual Services:

  Payable from General Revenue Fund...... 1,813,200 720,600

  Payable from State Boating Act Fund.............. 451,200

  Payable from State Parks Fund.................. 3,766,500

  Payable from Wildlife and Fish Fund............ 1,243,700

For Travel:

  Payable from General Revenue Fund............... 44,200 0

  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........ 612,800 400,800

  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................. 14,600

For Equipment:

  Payable from General Revenue Fund............ 153,100 100

  Payable from State Parks Fund.................... 711,800

  Payable from Wildlife and Fish Fund.... 1,787,300 440,300

For Telecommunications Services:

  Payable from General Revenue Fund.......... 86,000 61,000

  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........ 335,900 323,900

  Payable from State Parks Fund.................... 309,700

  Payable from Wildlife and Fish Fund.............. 204,800

For Illinois-Michigan Canal:

  Payable from State Parks Fund.................... 118,000

For Union County and Horseshoe Lake

 Conservation Areas, Farming and Wildlife

 Operations:

  Payable from Wildlife and Fish Fund.............. 466,100

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........ 1,050,000

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 46,900

For expenses related to Pyramid State Park

 contingent upon revenues generated at the site:

  Payable from State Parks Fund..................... 40,000

For expenses related to the Illinois

 Beach Ecosystem Program:

  Payable from the Natural Areas

  Acquisition Fund............................... 1,080,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 1,889,500

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 5,143,400

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,292,500

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund.............. 828,200 0

  Payable from Wildlife Prairie Park Fund.......... 100,000

    Total                                       $58,308,300

(Source: P.A. 95-731, eff. 7-9-08.)

Section 99. Effective date. This Act takes effect upon becoming law.