96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

HB4341

 

Introduced 3/18/2009, by Rep. Michael J. Madigan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $ 68,514,200

Other State Funds                $195,550,018

Federal Funds                     $ 17,446,500

Total                             $281,510,718

 

 

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$DNR FY10 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 5.  The sum of $3,000,000, new appropriation, is appropriated, and the sum of $15,244,372, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 5 of Public Act 95-731, are reappropriated from the Partners for Conservation Fund to the Department of Natural Resources for the Partners for Conservation Program to implement ecosystem-based management for Illinois' natural resources.

 

    Section 10.  The sum of $2,473,300, new appropriation, is appropriated from the Partners for Conservation Fund to the Department of Natural Resources for expenses of the Partners for Conservation Program.

 

    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:

GENERAL OFFICE

For Personal Services:

  Payable from General Revenue Fund.............. 4,741,600

  Payable from the State Boating Act Fund.......... 137,300

  Payable from Wildlife and Fish Fund.............. 768,700

  Payable from the Partners for

   Conservation Fund................................ 65,700

  Payable from the Federal Surface

    Mining Control and Reclamation Fund............. 32,800

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund...................... 107,500

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 32,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 538,100

  Payable from the State Boating Act Fund........... 15,600

  Payable from Wildlife and Fish Fund............... 87,300

  Payable from the Partners for

   Conservation Fund................................. 7,500

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 3,800

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 12,200

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 3,800

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 363,100

  Payable from the State Boating Act Fund........... 10,500

  Payable from Wildlife and Fish Fund............... 58,800

  Payable from the Partners for

   Conservation Fund................................. 4,700

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 2,200

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund........................ 8,200

  Payable from the Abandoned Mined

   Lands Reclamation Council

   Federal Trust Fund................................ 2,200

For Group Insurance:

  Payable from the State Boating Act Fund........... 55,000

  Payable from Wildlife and Fish Fund.............. 162,700

  Payable from the Partners for Conservation Fund... 13,700

  Payable from the Federal Surface

   Mining Control and Reclamation Fund............... 5,500

  Payable from Adeline Jay Geo-Karis

   Illinois Beach Marina Fund....................... 27,400

  Payable from the Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 5,500

For Contractual Services:

  Payable from General Revenue Fund.............. 2,495,600

  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............................ 44,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust

    Fund............................................ 59,100

For Travel:

  Payable from General Revenue Fund................. 41,700

  Payable from Wildlife and Fish Fund................ 1,600

For Commodities:

  Payable from General Revenue Fund................. 38,000

For Printing:

  Payable from General Revenue Fund.................. 1,300

For Equipment:

  Payable from General Revenue Fund................ 215,100

  Payable from Wildlife and Fish Fund............... 66,300

For Electronic Data Processing:

  Payable from General Revenue Fund................. 14,300

For Telecommunications Services:

  Payable from General Revenue Fund................ 396,400

  Payable from Aggregate Operations Regulatory

    Fund............................................ 16,000

  Payable from Federal Surface Mining Control

    and Reclamation Fund............................ 16,900

  Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund.......... 12,900

For Operation of Auto:

  Payable from General Revenue Fund................. 14,500

For expenses of the Park and Conservation

 Program:

  Payable from Park and Conservation Fund.......... 456,100

For expenses of DNR Headquarters:

  Payable from Park and Conservation Fund........... 20,100

For legal expenses:

  Payable from the Wildlife and Fish Fund........... 75,000

    Total                                       $11,822,000

 

    Section 20.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the ordinary and contingent expenses of General Office division for costs  associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

ILLINOIS RIVER INITIATIVES

    Section 55.  The sum of $250,000, new appropriation, is appropriated and the sum of $132,977, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2008 from appropriations heretofore made in Article 30, Section 55 of Public Act 95-731, as amended, 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 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

ARCHITECTURE, ENGINEERING AND GRANTS

For Personal Services:

  Payable from General Revenue Fund................. 48,100

  Payable from State Boating Act Fund............... 88,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund.................. 5,500

  Payable from State Boating Act Fund............... 10,100

For State Contributions to Social Security:

  Payable from General Revenue Fund.................. 3,700

  Payable from State Boating Act Fund................ 6,700

For Group Insurance:

  Payable from State Boating Act Fund............... 19,700

For Contractual Services:

  Payable from General Revenue Fund................. 19,300

For Travel:

  Payable from General Revenue Fund.................. 7,000

  Payable from Wildlife and Fish Fund................ 3,200

For Commodities:

  Payable from General Revenue Fund.................. 2,700

For Printing:

  Payable from General Revenue Fund.................... 100

For Equipment:

  Payable from Wildlife and Fish Fund............... 32,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 7,000

For expenses of the Heavy Equipment Dredging Crew:

  Payable from State Boating Act Fund.............. 756,400

  Payable from Wildlife and Fish Fund.............. 233,200

For expenses of the OSLAD Program:

  Payable from Open Space Lands Acquisition

   and Development Fund.......................... 1,076,000

For Ordinary and Contingent Expenses:

  Payable from Park and Conservation Fund........ 2,579,000

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 125,300

    Total                                        $5,023,300

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF REAL ESTATE AND ENVIRONMENTAL PLANNING

For Personal Services:

  Payable from General Revenue Fund.............. 1,944,700

  Payable from Wildlife and Fish Fund.............. 557,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 220,700

  Payable from Wildlife and Fish Fund............... 63,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 148,800

  Payable from Wildlife and Fish Fund............... 42,700

For Group Insurance:

  Payable from Wildlife and Fish Fund.............. 110,200

For Contractual Services:

  Payable from General Revenue Fund................ 176,400

For Travel:

  Payable from General Revenue Fund................. 32,500

For Commodities:

  Payable from Wildlife and Fish Fund................ 8,100

For Printing:

  Payable from General Revenue Fund.................. 2,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 66,900

For Electronic Data Processing:

  Payable from General Revenue Fund.................. 7,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 10,000

For expenses of Natural Areas Execution:

  Payable from the Natural Areas

   Acquisition Fund................................ 280,800

For expenses of the OSLAD Program and

 the Statewide Comprehensive Outdoor

 Recreation Plan (SCORP):

  Payable from Open Space Lands Acquisition

   and Development Fund............................ 386,100

For operation of consultation program

 from fees collected:

  Payable from Illinois Wildlife

   Preservation Fund............................. 1,200,000

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........ 1,523,700

For expenses of the Bikeways Program:

  Payable from Park and Conservation Fund.......... 440,700

    Total                                        $8,642,200

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF BUSINESS SERVICES

For Personal Services:

  Payable from General Revenue Fund................ 905,500

  Payable from State Boating Act Fund.............. 696,400

  Payable from Wildlife and Fish Fund............ 1,035,100

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 102,800

  Payable from State Boating Act Fund............... 79,100

  Payable from Wildlife and Fish Fund.............. 117,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 69,300

  Payable from State Boating Act Fund............... 53,300

  Payable from Wildlife and Fish Fund............... 79,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 214,700

  Payable from Wildlife and Fish Fund.............. 307,500

For Contractual Services:

  Payable from General Revenue Fund................ 649,800

  Payable from State Boating Act Fund.............. 161,000

  Payable from Wildlife and Fish Fund.............. 512,000

  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................. 48,700

  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 the purpose of remitting funds

 collected from the sale of Federal

 Duck Stamps to the U. S. Fish and

 Wildlife Service: 

  Payable from Wildlife and Fish Fund............... 23,600

For Travel:

  Payable from General Revenue Fund.................. 4,500

For Commodities:

  Payable from General Revenue Fund................. 14,000

For Commodities for DNR Headquarters:

  Payable from General Revenue Fund................. 51,600

  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.................. 8,800

  Payable from State Boating Act Fund.............. 163,400

  Payable from Wildlife and Fish Fund.............. 125,600

For Equipment:

  Payable from Wildlife and Fish Fund.............. 125,100

For Electronic Data Processing:

  Payable from General Revenue Fund................ 890,000

  Payable from State Boating Act Fund.............. 101,600

  Payable from State Parks Fund..................... 22,300

  Payable from Wildlife and Fish Fund.............. 891,800

  Payable from Natural Areas Acquisition Fund....... 23,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 123,600

  Payable from Illinois Forestry Development Fund... 13,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 123,600

For Telecommunications Services:

  Payable from General Revenue Fund.................. 3,000

For Operation of Auto Equipment for DNR Headquarters:

  Payable from General Revenue Fund................ 128,800

  Payable from State Boating Act Fund................ 4,800

For expenses associated with Watercraft Titling:

  Payable from the State Boating Act Fund.......... 200,000

For the implementation of the

 Camping/Lodging Reservation System:

  Payable from the State Parks Fund................ 130,000

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 & Fish Fund.......... 3,000,000

For expenses of Business Services:

  Payable from the Natural Areas

   Acquisition Fund................................ 111,300

    Total                                       $11,462,900

 

    Section 75.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

For Personal Services:

  Payable from General Revenue Fund.............. 1,219,100

  Payable from Wildlife and Fish Fund............... 67,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 138,400

  Payable from Wildlife and Fish Fund................ 7,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 91,200

  Payable from Wildlife and Fish Fund................ 5,200

For Group Insurance:

  Payable from Wildlife and Fish Fund............... 10,100

For Contractual Services:

  Payable from General Revenue Fund................ 446,800

  Payable from Wildlife and Fish Fund............... 17,000

  Payable from Illinois Historic Sites Fund......... 55,000

For Travel:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund................ 5,000

For Commodities:

  Payable from General Revenue Fund................. 33,400

  Payable from Illinois Historic Sites Fund.......... 1,000

For Printing:

  Payable from General Revenue Fund................. 62,000

  Payable from Wildlife and Fish Fund............... 10,000

  Payable from Illinois Historic Sites Fund......... 16,300

For Equipment:

  Payable from Illinois Historic Sites Fund.......... 1,000

For Electronic Data Processing:

  Payable from General Revenue Fund................. 21,500

For Telecommunications:

  Payable from General Revenue Fund................. 11,700

For Expenses of the Environment and Nature

  Training Institute for Conservation

  Education (E.N.T.I.C.E.):

  Payable from General Revenue Fund................ 273,400

For expenses incurred in producing

 and distributing site brochures,

 public information literature and

 other printed materials from revenues

 received from the sale of advertising:

  Payable from State Boating Act Fund............... 25,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............... 50,000

For operation and maintenance of

 new sites and facilities, including Sparta:

  Payable from State Parks Fund..................... 50,000

For the purpose of publishing and

 distributing a bulletin or magazine

 and for purchasing, marketing and

 distributing conservation related

 products for resale, and refunds for

 such purposes:

  Payable from Wildlife and Fish Fund.............. 591,300

For Educational Publications Services and

 Expenses, Contingent upon Revenues

 collected for same:

  Payable from Wildlife and Fish Fund............... 25,000

For Ordinary and Contingent Expenses

 of Public Services:

  Payable from Park and Conservation Fund.......... 570,900

For the Operations and Expenses of

 Lewis and Clark Historical Site

 in Lewis County:

  Payable from General Revenue Fund................ 263,500

For Historic Preservation Programs:

  Payable from Illinois Historic Sites Fund......... 90,000

For expenses related to or in support

 of the Amistad Commission

  Payable from General Revenue Fund................ 200,000

    Total                                        $4,163,300

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPECIAL EVENTS

For Personal Services:

  Payable from General Revenue Fund................ 198,600

  Payable from State Boating Act Fund............... 55,300

  Payable from Wildlife and Fish Fund.............. 526,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................. 22,600

  Payable from State Boating Act Fund................ 6,300

  Payable from Wildlife and Fish Fund............... 59,700

For State Contributions to Social Security:

  Payable from General Revenue Fund................. 15,100

  Payable from State Boating Act Fund................ 4,300

  Payable from Wildlife and Fish Fund............... 40,200

For Group Insurance:

  Payable from State Boating Act Fund............... 17,600

  Payable from Wildlife and Fish Fund.............. 149,100

For Contractual Services:

  Payable from General Revenue Fund................. 13,800

  Payable from Wildlife and Fish Fund.............. 193,500

  Payable from State Boating Act Fund................ 5,000

For Travel:

  Payable from General Revenue Fund.................. 2,000

  Payable from Wildlife and Fish Fund............... 18,500

For Commodities:

  Payable from General Revenue Fund................. 14,000

  Payable from Wildlife and Fish Fund.............. 128,000

  Payable from State Boating Act Fund................ 5,000

For Printing:

  Payable from Wildlife and Fish Fund............... 45,000

  Payable from State Boating Act Fund............... 10,000

For Equipment:

  Payable from Wildlife and Fish Fund............... 43,600

For Operation of Auto Equipment:

  Payable from General Revenue Fund.................. 5,000

  Payable from Wildlife and Fish Fund............... 26,900

For the coordination of public events and

 promotions from activity fees, donations

 and vendor revenue:

  Payable from State Parks Fund..................... 47,100

  Payable from Wildlife and Fish Fund................ 2,100

For expenses associated with the

 Sportsman Against Hunger Program:

  Payable from the Wildlife & Fish Fund............ 100,000

For Ordinary and Contingent Expenses of

 Special Events:

  Payable from Park and Conservation Fund.......... 318,400

For the Sparta Imprest Account:

  Payable from the State Parks Fund................ 250,000

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, shooting

 events, or donations sufficient to offset

 such expenditures have been collected

 and deposited into the State Parks Fund:

  Payable from the State Parks Fund................ 350,000

For the ordinary and contingent

 expenses of the World Shooting

 and Recreational Complex:

  Payable from the State Parks Fund................ 481,200

  Payable from the Wildlife and Fish Fund........ 1,570,100

For expenses associated with the State Fair:

  Payable from the Wildlife and Fish Fund........... 15,500

  Payable from the Park and Conservation Fund....... 96,000

  Payable from the Illinois Forestry

   Development Fund................................. 20,500

    Total                                        $4,856,000

 

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

OFFICE OF RESOURCE CONSERVATION

For Personal Services:

  Payable from General Revenue Fund.............. 1,932,100

  Payable from Wildlife and Fish Fund........... 11,509,300

  Payable from Salmon Fund......................... 231,900

  Payable from Natural Areas Acquisition Fund.... 1,289,600

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 219,300

  Payable from Wildlife and Fish Fund............ 1,306,000

  Payable from Salmon Fund.......................... 26,400

  Payable from Natural Areas Acquisition Fund...... 146,400

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 147,800

  Payable from Wildlife and Fish Fund.............. 873,300

  Payable from Salmon Fund.......................... 17,800

  Payable from Natural Areas Acquisition Fund....... 98,600

For Group Insurance:

  Payable from Wildlife and Fish Fund............ 2,869,800

  Payable from Salmon Fund.......................... 46,200

  Payable from Natural Areas Acquisition Fund...... 313,800

For Contractual Services:

  Payable from General Revenue Fund................ 150,500

  Payable from Wildlife and Fish Fund............ 1,918,100

  Payable from Salmon Fund.......................... 19,900

  Payable from Natural Areas Acquisition Fund....... 64,300

  Payable from Natural Heritage Fund................ 59,200

For Travel:

  Payable from General Revenue Fund.................. 8,200

  Payable from Wildlife and Fish Fund............... 76,000

  Payable from Natural Areas Acquisition Fund....... 32,200

For Commodities:

  Payable from General Revenue Fund................. 62,900

  Payable from Wildlife and Fish Fund............ 1,253,600

  Payable from Natural Areas Acquisition Fund....... 40,200

  Payable from the Natural Heritage Fund............ 16,000

For Printing:

  Payable from General Revenue Fund................. 17,700

  Payable from Wildlife and Fish Fund.............. 133,700

  Payable from Natural Areas Acquisition Fund....... 11,600

For Equipment:

  Payable from General Revenue Fund................. 57,100

  Payable from Wildlife and Fish Fund............ 1,123,100

  Payable from Natural Areas Acquisition Fund...... 203,700

  Payable from Illinois Forestry

   Development Fund................................ 108,600

For Telecommunications Services:

  Payable from General Revenue Fund................ 100,800

  Payable from Wildlife and Fish Fund.............. 251,800

  Payable from Natural Areas Acquisition Fund....... 34,200

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 200,600

  Payable from Wildlife and Fish Fund.............. 734,400

  Payable from Natural Areas Acquisition Fund....... 69,200

For the Purposes of the "Illinois

 Non-Game Wildlife Protection Act":

  Payable from Illinois Wildlife

    Preservation Fund.............................. 500,000

For 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............................. 1,136,500

For Administration of the "Illinois

 Natural Areas Preservation Act":

  Payable from Natural Areas Acquisition Fund.... 1,728,000

For payment of the expenses of the Illinois

 Forestry Development Council:

  Payable from Illinois Forestry Development Fund.. 118,500

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.............. 275,900

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 expenses of the Natural Areas

 Stewardship Program:

  Payable from Natural Areas Acquisition Fund.... 1,612,400

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.... 2,044,400

For expenses of the Urban Forestry Program:

  Payable from Illinois Forestry

  Development Fund................................. 758,100

For expenses associated with the

 Nursery Reforestation Program:

  Payable from the Illinois Forestry

   Development Fund................................ 200,000

For expenses of subgrantee payments:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For operational expenses of Resource Conservation:

  Payable from the Wildlife and Fish Fund........ 1,500,000

For Chronic Wasting Disease Programs:

  Payable from the Wildlife and Fish Fund........ 1,000,000

For eligible expenses related to

 Wildlife and Fish activities as

 supported by fee increases...................... 2,500,000

For the reallocation of Wildlife and

 Fish grant reimbursements....................... 2,000,000

    Total                                       $42,403,000

 

    Section 90.  The sum of $1,500,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for subgrantee payments.

 

    Section 95.  The sum of $1,905,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 11, of Public Act 95-731, as amended, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the reallocation of Wildlife and Fish grant reimbursements.

 

    Section 100.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations expenses of resource conservation.

 

    Section 105.  The sum of $1,528,462, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85, and Article 250, Section 90 of Public Act 95-731, as amended, 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.”

 

    Section 110.  The sum of $920,839, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 and Section 95 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Inner City Urban Revitalization Program.

 

    Section 115.  The sum of $468,968, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 30, Section 85 of Public Act 95-731, as amended, is reappropriated from the Illinois Forestry Development Fund to the Department of Natural Resources for expenses associated with the Urban Forestry Program.

 

    Section 120.  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:

PRESERVATION SERVICES

For Personal Services:

  Payable from General Revenue Fund ............... 522,700

  Payable from Illinois Historic Sites Fund ....... 435,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund ................ 59,400

  Payable from Illinois Historic Sites Fund ........ 49,400

For State Contributions to Social Security:

  Payable from General Revenue Fund ................ 39,400

  Payable from Illinois Historic Sites Fund ........ 33,300

For Group Insurance:

  Payable from Illinois Historic Sites Fund ....... 111,300

For Contractual Services:

  Payable from General Revenue Fund ................. 5,200

  Payable from Illinois Historic Sites Fund ........ 79,000

For Travel:

  Payable from General Revenue Fund ................. 4,500

  Payable from Illinois Historic Sites Fund ........ 26,000

For Commodities:

  Payable from General Revenue Fund ................. 2,100

  Payable from Illinois Historic Sites Fund ......... 3,000

For Printing:

  Payable from Illinois Historic Sites Fund ......... 1,300

For Equipment:

  Payable from Illinois Historic Sites Fund ......... 2,000

For Electronic Data Processing:

  Payable from Illinois Historic Sites Fund.......... 5,000

For Telecommunications Services:

  Payable from General Revenue Fund ................. 5,900

  Payable from Illinois Historic Sites Fund ........ 18,000

For costs associated with the Main Street program:

  Payable from General Revenue Fund ............... 230,000

For Historic Preservation Programs

 either independent or in cooperation

 with the Federal Government, or any

 agency thereof, any municipal

 corporation, or political subdivision

 of the State, or with any public

 or private corporation, organization,

 or individual, or for refunds:

  Payable from Illinois Historic Sites Fund ....... 500,000

 

    Section 125.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    Section 130.  The sum of $335,447, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made for such purpose in Article 20, Sections 20 and 25 of Public Act 95-731, is reappropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    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 meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

For Personal Services:

  Payable from General Revenue Fund.............. 6,595,300

  Payable from State Boating Act Fund............ 2,159,000

  Payable from State Parks Fund.................... 885,300

  Payable from Wildlife and Fish Fund............ 3,614,000

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 748,400

  Payable from State Boating Act Fund.............. 245,000

  Payable from State Parks Fund.................... 100,500

  Payable from Wildlife and Fish Fund.............. 410,100

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 123,400

  Payable from State Boating Act Fund............... 47,400

  Payable from State Parks Fund..................... 14,600

  Payable from Wildlife and Fish Fund............... 28,600

For Group Insurance:

  Payable from State Boating Act Fund.............. 463,000

  Payable from State Parks Fund.................... 168,100

  Payable from Wildlife and Fish Fund.............. 723,900

For Contractual Services:

  Payable from General Revenue Fund................ 110,600

  Payable from State Boating Act Fund............... 60,200

  Payable from Wildlife and Fish Fund.............. 126,500

For Travel:

  Payable from General Revenue Fund................. 45,600

  Payable from State Boating Fund................... 15,000

  Payable from Wildlife and Fish Fund............... 19,100

For Commodities:

  Payable from General Revenue Fund................ 106,900

  Payable from State Boating Act Fund............... 14,800

  Payable from Wildlife and Fish Fund............... 45,500

For Printing:

  Payable from General Revenue Fund................. 20,100

  Payable from Wildlife and Fish Fund................ 5,800

For Equipment:

  Payable from General Revenue Fund................ 195,300

300yable from State Boating Act Fund............... 476,100

  Payable from State Parks Fund.................... 224,600

  Payable from Wildlife and Fish Fund.............. 472,600

For Telecommunications Services:

  Payable from General Revenue Fund................ 367,400

  Payable from State Boating Act Fund.............. 207,900

  Payable from Wildlife and Fish Fund.............. 247,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 572,900

  Payable from State Boating Act Fund.............. 307,300

  Payable from Wildlife and Fish Fund.............. 235,700

For Snowmobile Programs:

  Payable from State Boating Act Fund............... 32,900

For Payment of Timber Buyers bond

 forfeitures:

  Payable from Illinois Forestry

  Development Fund:................................ 125,000

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 use in alcohol related enforcement

 efforts and training to the extent funds

 are available to the Department:

  Payable from the General Revenue Fund............. 25,000

  Payable from State Boating Fund................... 20,000

For Operations and Maintenance of Training Facility:

  Payable from Wildlife and Fish Fund............... 50,000

For Personal Services and related costs

 related to Federal Enforcement grants to

 the extent that such funds are available

 for use by the department:

  Payable from the DNR Federal Projects Fund..... 1,800,000

For costs related to Federal

 Enforcement grants to the extent

 that such funds are available for

 use by the department:

  Payable from the DNR Federal Projects Fund..... 1,700,000

    Total                                       $23,981,400

 

    Section 140.  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............. 14,062,400

  Payable from State Boating Act Fund............ 1,610,500

  Payable from State Parks Fund.................. 3,318,600

  Payable from Wildlife and Fish Fund............ 8,248,400

  Payable from the Illinois Historic

   Sites Fund....................................... 38,000

For State Contributions to State

 Employee's Retirement System:

  Payable from General Revenue Fund.............. 1,595,700

  Payable from State Boating Act Fund.............. 182,800

  Payable from State Parks Fund.................... 376,600

  Payable from Wildlife and Fish Fund.............. 936,000

  Payable from the Illinois Historic

   Sites Fund........................................ 4,400

For State Contributions to Social Security:

  Payable from General Revenue Fund.............. 1,077,200

  Payable from State Boating Act Fund.............. 123,200

  Payable from State Parks Fund.................... 253,900

  Payable from Wildlife and Fish Fund.............. 631,000

  Payable from the Illinois Historic

   Sites Fund........................................ 2,900

For Group Insurance:

  Payable from State Boating Act Fund.............. 504,100

  Payable from State Parks Fund.................. 1,006,800

  Payable from Wildlife and Fish Fund............ 2,355,800

  Payable from the Illinois Historic

   Sites Fund....................................... 15,900

For Contractual Services:

  Payable from General Revenue Fund.............. 1,563,400

  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

  Payable from the Illinois Historic

   Sites Fund...................................... 180,000

For Travel:

  Payable from General Revenue Fund................. 13,600

  Payable from State Boating Act Fund................ 5,900

  Payable from State Parks Fund..................... 49,700

  Payable from Wildlife and Fish Fund............... 14,700

  Payable from the Illinois Historic

   Sites Fund........................................ 5,000

For Commodities:

  Payable from General Revenue Fund................ 532,500

  Payable from State Boating Act Fund............... 51,000

  Payable from State Parks Fund.................... 443,400

  Payable from Wildlife and Fish Fund.............. 537,700

  Payable from the Illinois Historic

   Sites Fund....................................... 35,000

For Printing:

  Payable from General Revenue Fund................. 24,600

For Equipment:

  Payable from General Revenue Fund................ 365,700

  Payable from State Parks Fund.................... 955,000

  Payable from Wildlife and Fish Fund............ 1,044,800

  Payable from the Illinois Historic

   Sites Fund....................................... 25,000

For Telecommunications Services:

  Payable from General Revenue Fund................ 108,600

  Payable from State Parks Fund.................... 282,500

  Payable from Wildlife and Fish Fund............... 32,500

  Payable from the Illinois Historic

   Sites Fund....................................... 15,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................ 413,800

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

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

  Payable from the Illinois Historic

   Sites Fund....................................... 10,000

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................................. 500,000

For operating expenses of the North

 Point Marina at Winthrop Harbor:

  Payable from the Adeline Jay

  Geo-Karis Illinois Beach Marina Fund........... 1,987,300

For expenses of the Park and Conservation

 program:

  Payable from Park and Conservation Fund........ 7,631,500

For expenses of the Bikeways program:

  Payable from Park and Conservation Fund........ 1,700,700

For Wildlife Prairie Park Operations and

 Improvements:

  Payable from General Revenue Fund................ 790,000

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

    Total                                       $58,308,300

 

For operational and maintenance

 expenses derived from State

 Parking and Equestrian fees to

 the extent that such funds are available:

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

For operational and maintenance

 expenses derived from State

 Parking fees to the extent that

 such funds are available:

  Payable from the Wildlife and Fish Fund.......... 600,000

For programs related to the American

 Recovery and Reinvestment Act

 of 2009 to the extent that such

 funds are available to the department:

  Payable from the Parks and Conservation Fund... 2,500,000

For expenses related to FEMA grants

 to the extent that such funds

 are available to the department:

  Payable from the Parks and Conservation Fund... 1,000,000

For personal services and related

 costs and other operational

 expenses at state parks:

  Payable from the Budget Relief Fund............ 2,100,000

For operations, maintenance,

 repairs, permanent improvements,

 special events, and all other

 costs related to the operation

 of Illinois Historic Sites and

 only to the extent to which

 donations are received at Illinois

 State Historic Sites:

  Payable from the Illinois Historic Sites Fund.... 600,000

For operational expenses related to

 the operations of Illinois Historic Sites:

  Payable from the Illinois Historic

   Sites Fund...................................... 300,000

For programs and purposes including

 repairing, maintaining, reconstructing,

 rehabilitating, replacing, fixed

 assets, construction and development,

 studies, all costs for supplies,

 materials, labor, land acquisition

 and its related costs, services

 and other expenses at historic sites:

  Payable from the Illnois Historic Sites Fund...... 75,000

    Total                                       $75,393,855

 

    Section 145.  The sum of $786,928, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.

 

    Section 150  The sum of $825,436, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made in Article 20, Section 105, of Public Act 95-731, is reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance from revenues derived from the sale of surplus crops and timber harvest.

 

    Section 155.  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.............. 2,596,100

  Payable from Mines and Minerals Underground

   Injection Control Fund.......................... 190,600

  Payable from Plugging and Restoration Fund....... 275,100

  Payable from Underground Resources

   Conservation Enforcement Fund................... 403,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund.......................... 1,197,100

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........ 2,021,800

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 294,600

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 21,700

  Payable from Plugging and Restoration Fund ....... 31,300

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 45,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 135,900

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 229,500

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 198,600

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 14,600

  Payable from Plugging and Restoration Fund ....... 21,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 30,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 91,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 154,600

For Group Insurance:

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 53,500

  Payable from Plugging and Restoration Fund........ 64,200

  Payable from Underground Resources

   Conservation Enforcement Fund................... 123,800

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 294,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 461,800

For Contractual Services:

  Payable from General Revenue Fund................ 330,900

  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 Contractual Services related to

 Litigation of mining regulatory action:

  Payable from Federal Surface Mining Control

   And Reclamation Fund............................. 15,000

For Contractual Services related to the

             Oil      Commission

  Payable from the General Revenue Fund.............. 6,600

For Travel:

  Payable from General Revenue Fund................. 25,000

  Payable from Mines and Minerals Underground

   Injection Control Fund............................ 5,000

  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................. 10,300

  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 General Revenue Fund.................. 1,200

  Payable from Plugging and Restoration Fund........... 500

  Payable from Underground Resources

   Conservation Enforcement Fund..................... 3,300

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 11,200

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund............ 1,000

For Equipment:

  Payable from General Revenue Fund................. 76,800

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 34,000

  Payable from Plugging and Restoration Fund........ 58,300

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 77,400

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 198,600

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund.......... 270,700

For Electronic Data Processing:

  Payable from General Revenue Fund................. 11,700

  Payable from Plugging and Restoration Fund......... 8,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 31,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................ 119,800

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 82,500

For Telecommunications Services:

  Payable from General Revenue Fund................. 37,100

  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............................. 32,000

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 20,000

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 85,700

  Payable from Mines and Minerals Underground

   Injection Control Fund........................... 34,200

  Payable from Plugging and Restoration Fund........ 51,800

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 54,000

  Payable from Federal Surface Mining Control

   and Reclamation Fund............................. 60,300

  Payable from Abandoned Mined Lands

   Reclamation Council Federal Trust Fund........... 65,300

For the purpose of coordinating training

 and education programs for miners and

 laboratory analysis and testing of

 coal samples and mine atmospheres:

  Payable from the General Revenue Fund............. 13,700

  Payable from the Coal Mining Regulatory Fund...... 32,800

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 284,100

For expenses associated with Aggregate

 Mining Regulation:

  Payable from Aggregate Operations

   Regulatory Fund................................. 380,600

For expenses associated with Explosive

 Regulation:

  Payable from Explosives Regulatory Fund.......... 129,800

For expenses associated with Environmental

 Mitigation Projects, Studies, Research,

 and Administrative Support:

  Payable from Abandoned Mined Lands

   Reclamation Council Federal

   Trust Fund...................................... 400,000

For the purpose of reclaiming surface

 mined lands, with respect to which a

 bond has been forfeited:

  Payable from Land Reclamation Fund............... 350,000

For expenses associated with

 Surface Coal Mining Regulation:

  Payable from Coal Mining Regulatory Fund......... 410,600

For costs associated with the

 operations of mine safety and

 related programs to the extent

 that funds are available........................ 6,000,000

For Small Operators' Assistance Program:

  Payable from Federal Surface Mining

   Control and Reclamation Fund.................... 150,000

For Plugging & Restoration Projects:

  Payable from Plugging & Restoration Fund....... 1,000,000

For Interest Penalty Escrow:

  Payable from General Revenue Fund.................... 500

  Payable from Underground Resources

   Conservation Enforcement Fund....................... 500

    Total                                       $20,881,600

 

    Section 160.  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.............. 3,959,300

  Payable from State Boating Act Fund.............. 460,300

For State Contributions to State

 Employees' Retirement System:

  Payable from General Revenue Fund................ 449,300

  Payable from State Boating Act Fund............... 52,300

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 301,000

  Payable from State Boating Act Fund............... 35,200

For Group Insurance:

  Payable from State Boating Act Fund.............. 126,500

For Contractual Services:

  Payable from General Revenue Fund................ 256,600

  Payable from State Boating Act Fund............... 73,000

For Travel:

  Payable from General Revenue Fund................. 94,700

  Payable from State Boating Act Fund............... 10,500

For Commodities:

  Payable from General Revenue Fund.................. 7,000

  Payable from State Boating Act Fund............... 14,200

For Printing:

  Payable from General Revenue Fund.................. 4,600

For Equipment:

  Payable from General Revenue Fund................ 124,300

  Payable from State Boating Act Fund............... 67,600

For Telecommunications Services:

  Payable from General Revenue Fund................. 51,200

  Payable from State Boating Act Fund................ 7,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 88,200

  Payable from State Boating Act Fund................ 3,500

For operating expenses related

 to the Dam Safety Program:

  Payable from the General Revenue Fund............ 160,400

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.................................... 711,200

For Repairs and Modifications to Facilities:

  Payable from State Boating Act Fund............... 53,900

For expenses of the Boat Grant Match:

  Payable from the State Boating Act Fund.......... 100,000

For operational expenses of the

 Office of Water Resources’ regulatory

 operation to the extent that

 such funds are available from

 fees collected:

  Payable from the State Boating Act Fund........ 1,000,000

    Total                                        $8,412,600

 

    Section 165.  Pursuant to Executive Order 2006-01, the sum of $250,000, or so much thereof as may be necessary, is appropriated  from the DNR Special Projects Fund to the Department of Natural Resources for the Office of Water Resources to develop a comprehensive program for state and regional water supply planning and management and develop a plan for its implementation consistent with existing laws, regulations and property rights, incorporation with local officials and regional planning committees, and to provide for grants to priority regions to recruit and assign responsibilities to Regional Water Supply Planning Committees formed  to assist the State agencies in comparing population forecast with water supply needs, establishing a public participation process for plan formulation and developing management options for meeting long-term water supply needs including conservation strategies.

 

    Section 170.  The sum of $5,290,000 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 175.  The sum of $1,100,300, 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 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

    Total                                        $1,100,300

 

    Section 180.  Pursuant to the American Recovery and Reinvestment Act of 2009 and only to the extent that funds are made available to the Department for such purposes, the sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois Wildlife Preservation Fund to the Department of Natural Resources for awards and grants related to natural areas at Illinois Beach.

 

    Section 185.  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.............. 4,511,300

For State Contributions to State

  Employees Retirement System:

  Payable from General Revenue Fund................ 512,000

For State Contributions to Social Security:

  Payable from General Revenue Fund................ 345,200

For Contractual Services:

  Payable from General Revenue Fund.............. 1,371,900

For Travel:

  Payable from General Revenue Fund................. 32,900

For Commodities:

  Payable from General Revenue Fund................ 120,900

For Printing:

  Payable from General Revenue Fund................. 42,300

For Equipment:

  Payable from General Revenue Fund................ 152,800

For Telecommunications Services:

  Payable from General Revenue Fund................. 89,800

For Operation of Auto Equipment:

  Payable from General Revenue Fund................. 15,700

For operational expenses related

 to the operation of Illinois Historic sites:

  Payable from the Illinois Historic Sites Fund.... 300,000

For expenses related to the Tech

 Academy Program

  Payable from the General Revenue Fund............ 235,300

For expenses related to the Lincoln

 Bicentennial

  Payable from the General Revenue Fund............. 50,000

For the On-Line Computer Library Center

  Payable from the General Revenue Fund............. 80,000

For historic preservation programs

 administered by the Abraham Lincoln

 Presidential Library and Museum, only

 to the extent that funds are received

 through grants, and awards, or gifts:

  Payable from Illinois Historic Sites Fund........ 135,000

For research projects associated with

 Abraham Lincoln:

  Payable from Illinois Historic Sites Fund........ 200,000

For microfilming Illinois newspapers

 and manuscripts and performing

 genealogical research:

  Payable from Illinois Historic Sites Fund........ 225,000

    Total                                        $8,120,100

 

    Section 190.  The amount of $12,535,800, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Department of Natural Resources meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.

 

FOR REFUNDS

    Section 195.  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................. 1,500

  Payable from State Boating Act Fund............... 30,000

  Payable from State Parks Fund..................... 50,000

  Payable from Wildlife and Fish Fund............ 1,150,000

  Payable from Plugging and Restoration Fund ....... 25,000

  Payable from Underground Resources

   Conservation Enforcement Fund.................... 25,000

  Payable from Adeline Jay Geo-Karis

  Illinois Beach Marina Fund........................ 25,000

    Total                                        $1,306,500

 

Section 999. Effective date. This Act takes effect July 1, 2009.