State of Illinois
90th General Assembly
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90_HB3840

          Makes appropriations  and  reappropriations  for  various
      environmental  agencies for the fiscal year beginning July 1,
      1998, as follows:
                                   Other
      Agency             GRF       State     Federal      TOTAL
      ($ in thousands)
      TOTALS:     $137,580.3 $1,037,015.1  $80,294.9  $1,254,890.2
      EPA New       21,064.2    375,953.6   42,855.9     439,873.7
      EPA Reapp.        71.2    341,273.3          0     341,344.5
      EPTFC                0      2,760.0          0       2,760.0
      DNR New       88,450.9    144,724.4   16,655.0     249,830.3
      DNR Reapp.    27,151.1    170,983.7   20,784.0     218,918.8
      PCB              842.9      1,320.1          0       2,163.0
                                                          BOB-ENV99
                                                    BOB-ENV99
 1        AN ACT making appropriations and reappropriations.
 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:
 4                              ARTICLE 1
 5        Section  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, respectively,  for  the  objects
 7    and  purposes  hereinafter  named,  are appropriated from the
 8    General Revenue Fund to the Environmental Protection Agency:
 9                           ADMINISTRATION
10      For Personal Services ........................ $  2,428,400
11      For Employee Retirement Contributions
12       Paid by Employer ............................       97,300
13      For State Contributions to State
14       Employees' Retirement System ................      233,100
15      For State Contributions to
16       Social Security .............................      185,600
17      For Contractual Services .....................    2,623,900
18      For Travel ...................................       23,500
19      For Commodities ..............................       45,800
20      For Printing .................................       12,900
21      For Equipment ................................       36,500
22      For Telecommunications Services ..............      134,500
23      For Operation of Auto Equipment ..............        5,500
24        Total                                          $5,827,000
25        Section 2.  The  following  named  amounts,  or  so  much
26    thereof  as  may  be necessary, respectively, for objects and
27    purposes  hereinafter  named,   are   appropriated   to   the
28    Environmental Protection Agency.
29    Payable from U.S. Environmental Protection Fund:
30      For Contractual Services ..................... $  1,638,600
                            -2-                     BOB-ENV99
 1    Payable from Underground Storage Tank Fund:
 2      For Contractual Services .....................      152,600
 3    Payable from Solid Waste Management Fund:
 4      For Contractual Services .....................      167,700
 5    Payable from Subtitle D Management Fund:
 6      For Contractual Services .....................       61,000
 7    Payable from Clean Air Act Permit Fund:
 8      For Contractual Services .....................      795,200
 9    Payable from Water Revolving Fund:
10      For Contractual Services .....................      595,600
11    Payable from Community Water Supply
12     Laboratory Fund:
13      For Contractual Services .....................       74,400
14    Payable from Used Tire Management Fund:
15      For Contractual Services .....................       80,500
16    Payable from Conservation 2000 Fund:
17      For Contractual Services .....................       20,200
18    Payable from Hazardous Waste Fund:
19      For Contractual Services .....................      224,800
20    Payable from Environmental Protection
21     Permit and Inspection Fund:
22      For Contractual Services .....................      279,900
23    Payable from Vehicle Inspection Fund:
24      For Contractual Services .....................      338,800
25        Total                                          $4,429,300
26        Section  3.  The  sum  of $965,300, or so much thereof as
27    may be necessary, is appropriated from the U.S. Environmental
28    Protection Fund to the Environmental  Protection  Agency  for
29    pollution prevention activities.
30        Section  4.  The  sum  of $275,000, or so much thereof as
31    may  be  necessary,  is  appropriated  to  the  Environmental
32    Protection Agency from the EPA Special States Projects  Trust
                            -3-                     BOB-ENV99
 1    Fund for the purpose of funding the planning, administration,
 2    and  operation  of environmental intern programs to be funded
 3    by advance contributions.
 4        Section 5.  The sum of $75,000, or so much thereof as may
 5    be necessary, is appropriated  from  the  EPA  Special  State
 6    Projects  Trust  Fund  to the Environmental Protection Agency
 7    for the Great Printers Project.
 8        Section 6.  The  following  named  amounts,  or  so  much
 9    thereof  as  may  be necessary, respectively, for the objects
10    and purposes  hereinafter  named,  are  appropriated  to  the
11    Environmental Protection Agency:
12                        AIR POLLUTION CONTROL
13    Payable from the General Revenue Fund:
14      For Personal Services ........................ $  1,905,700
15      For Employee Retirement Contributions
16       Paid by Employer ............................       76,300
17      For State Contributions to State
18       Employees' Retirement System ................      182,900
19      For State Contributions to
20       Social Security .............................      145,600
21      For Travel ...................................        8,800
22      For Commodities ..............................        2,000
23      For Equipment ................................       16,000
24      For Telecommunications Services ..............       20,600
25      For Operation of Auto Equipment ..............        1,000
26        Total                                          $2,358,900
27        Section  7.  The  sum  of $100,500, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund  to  the Environmental Protection Agency for the purpose
30    of  funding  the  State's  share  of  the  cost  of  a  photo
31    chemically reactive grid model to prepare an ozone  plan  for
                            -4-                     BOB-ENV99
 1    the Chicago metropolitan area.
 2        Section  8.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, respectively,  for  the  objects
 4    and  purposes  hereinafter  named,  are  appropriated  to the
 5    Environmental Protection Agency.
 6    Payable from U.S. Environmental
 7     Protection Fund:
 8      For Personal Services ........................ $  2,303,100
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       92,100
11      For State Contributions to State
12       Employees' Retirement System ................      221,200
13      For State Contributions to
14       Social Security .............................      176,200
15      For Group Insurance ..........................      287,900
16      For Contractual Services .....................    1,325,700
17      For Travel ...................................      165,800
18      For Commodities ..............................      132,000
19      For Printing .................................       43,900
20      For Equipment ................................      532,300
21      For Telecommunications Services ..............      195,300
22      For Operation of Auto Equipment ..............       41,800
23      For Use by the City of Chicago ...............      374,600
24      For Expenses Related to the
25       Development and Implementation
26       of a Targeted Clean Air Information
27       and Education Program .......................      600,000
28        Total                                          $6,491,900
29    Payable from the Environmental Protection
30    Permit and Inspection Fund for Air Permit
31    and Inspection Activities:
32      For Personal Services ........................ $    653,000
                            -5-                     BOB-ENV99
 1      For Other Expenses ...........................      367,800
 2      For Deposit into the Clean Air Act
 3       Permit Fund .................................       50,000
 4      For Refunds ..................................      100,000
 5        Total                                          $1,170,800
 6    Payable from the Vehicle Inspection Fund:
 7      For Personal Services ........................ $  4,741,900
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      189,700
10      For State Contributions to State
11       Employees' Retirement System ................      455,300
12      For State Contributions to
13       Social Security .............................      362,800
14      For Group Insurance ..........................      727,000
15      For Vehicle Inspections ......................   29,691,200
16      For Contractual Services .....................    1,738,900
17      For Travel ...................................       85,000
18      For Commodities ..............................       33,000
19      For Printing .................................      400,000
20      For Equipment ................................      100,000
21      For Telecommunications .......................       90,000
22      For Operation of Auto Equipment ..............       22,900
23      For Expenses Related to the Implementation
24       and Operation of a Market Based
25       Pollution Reduction Program .................      280,700
26        Total                                         $38,918,400
27        Section 9.  The sum of $34,542,159, or so much thereof as
28    may be necessary and as remains unexpended at  the  close  of
29    business  on  June 30, 1998, from reappropriations heretofore
30    made in Article 43, Section 17  of  Public  Act  90-0010,  is
31    reappropriated  from  the  Vehicle  Inspection  Fund  to  the
32    Environmental  Protection Agency for the purpose of utilizing
33    funds from the Federal Congestion Mitigation and Air  Quality
                            -6-                     BOB-ENV99
 1    program  in  the  Chicago  and  East St. Louis Metro areas as
 2    required by the Clean Air Act as amended in 1990.
 3        Section 10.  The following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, is appropriated from the Clean
 5    Air Act Permit Fund to the  Environmental  Protection  Agency
 6    for  the  purpose of funding Clean Air Act Title V activities
 7    in accordance with Clean Air Act Amendments of 1990:
 8      For Personal Services and Other
 9       Expenses of the Program ..................... $ 11,557,400
10      For Deposit into the Environmental
11       Protection Permit and Inspection
12       Fund ........................................       50,000
13      For Refunds ..................................      100,000
14        Total                                         $11,707,400
15        Section 11.  The sum of $120,000, or so much  thereof  as
16    may  be necessary, is appropriated from the EPA Special State
17    Projects Trust Fund to the  Environmental  Protection  Agency
18    for  the  purpose of funding an air monitoring network at the
19    Robbins Resource Recovery Incinerator, Robbins, Illinois.
20        Section 12.  The sum of $82,000, or so  much  thereof  as
21    may  be  necessary,  is  appropriated  from the Environmental
22    Protection Trust Fund to the Environmental Protection  Agency
23    for  the purpose of funding an on-site monitor at the Robbins
24    Resource Recovery Incinerator, Robbins, Illinois.
25        Section 13.  The named amounts, or so much thereof as may
26    be necessary, is appropriated from the Alternate  Fuels  Fund
27    to  the  Environmental  Protection  Agency for the purpose of
28    administering the Alternate  Fuels  Rebate  Program  and  the
29    Ethanol Fuel Research Program:
                            -7-                     BOB-ENV99
 1      For Personal Services and Other
 2       Expenses .................................... $    100,000
 3      For Grants and Rebates .......................    7,000,000
 4        Total                                          $7,100,000
 5                      OFFICE OF CHEMICAL SAFETY
 6        Section  14.  The  following  named  amounts,  or so much
 7    thereof as may be necessary, respectively,  for  the  objects
 8    and  purposes  hereinafter  named,  are  appropriated  to the
 9    Environmental Protection Agency:
10    Payable from General Revenue Fund:
11      For Personal Services ........................ $    519,400
12      For Employee Retirement Contributions
13       Paid by Employer ............................       20,800
14      For State Contributions to State
15       Employees' Retirement System ................       49,900
16      For State Contributions to
17       Social Security .............................       39,700
18      For Contractual Services .....................        9,500
19      For Travel ...................................        6,800
20      For Commodities ..............................       18,300
21      For Printing .................................          400
22      For Equipment ................................        3,000
23      For Telecommunications Services ..............       19,900
24      For Operation of Auto Equipment ..............        7,400
25        Total                                            $695,100
26    Payable from the U.S. Environmental
27      Protection Fund:
28      For Toxic and Hazardous Materials
29       Program and Regulatory Innovation
30       Program .........................................$ 568,200
31    Payable from the Environmental Protection
32      Permit and Inspection Fund:
                            -8-                     BOB-ENV99
 1       For Developmental of Environmental
 2       Planning Activities .............................$ 216,600
 3        Section 15.  The sum of $21,100, or so  much  thereof  as
 4    may be necessary, is appropriated from the Industrial Hygiene
 5    Regulatory   and   Enforcement   Fund  to  the  Environmental
 6    Protection  Agency  for  the  purpose  of  administering  the
 7    industrial hygiene licensing program.
 8        Section 16.  The sum of $30,000, or so  much  thereof  as
 9    may  be necessary, is appropriated from the EPA Special State
10    Projects Trust Fund to the  Environmental  Protection  Agency
11    for  the  purpose of administering the Emergency Planning and
12    Community Right-To-Know Act (EPCRA).
13        Section 17.  The following  named  amounts,  or  so  much
14    thereof  as  may  be necessary, respectively, for the objects
15    and purposes  hereinafter  named,  are  appropriated  to  the
16    Environmental Protection Agency:
17                         LABORATORY SERVICES
18    Payable from General Revenue Fund:
19      For Personal Services ........................ $  1,729,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................       69,200
22      For State Contributions to State
23       Employees' Retirement System ................      166,000
24      For State Contributions to
25       Social Security .............................      132,100
26      For Contractual Services .....................      264,100
27      For Travel ...................................        5,300
28      For Commodities ..............................      161,900
29      For Printing .................................       13,200
30      For Equipment ................................      177,900
31      For Telecommunications Services...............        3,300
                            -9-                     BOB-ENV99
 1      For Operation of Auto Equipment ..............        1,600
 2      For Permanent Improvements ...................       11,600
 3        Total                                          $2,735,300
 4    Payable from the U.S. Environmental
 5      Protection Fund for Federal Program Testing:
 6        For Personal Services ...................... $    358,300
 7        For Other Expenses .........................      352,800
 8        Total                                            $711,100
 9        Section 18.  The named amounts, or so much thereof as may
10    be necessary, is appropriated from the Community Water Supply
11    Laboratory  Fund  to  the Environmental Protection Agency for
12    the purpose of performing laboratory testing of samples  from
13    community  water supplies and for administrative costs of the
14    Agency and the Community Water Supply Testing Council.
15      For Personal Services and Other
16       Expenses of the Program ..................... $  3,949,500
17      For Permanent Improvements ...................        8,400
18        Total                                          $3,957,900
19        Section 19.  The sum of $536,400, or so much  thereof  as
20    may  be  necessary,  is  appropriated  from the Environmental
21    Laboratory Certification Fund to the Environmental Protection
22    Agency for the purpose  of  administering  the  environmental
23    laboratories certification program.
24        Section  20.  The  sum of $250,000, or so much thereof as
25    may be necessary, is appropriated from the EPA Special  State
26    Projects  Trust  Fund  to the Environmental Protection Agency
27    for the purpose of performing laboratory analytical  services
28    for government entities.
29        Section  21.  The  following  named  amounts,  or so much
                            -10-                    BOB-ENV99
 1    thereof as may be necessary, respectively,  for  the  objects
 2    and  purposes  hereinafter  named,  are  appropriated  to the
 3    Environmental Protection Agency:
 4                       LAND POLLUTION CONTROL
 5    Payable from General Revenue Fund:
 6      For Personal Services ........................ $  1,235,500
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................       49,400
 9      For State Contributions to State
10       Employees' Retirement System ................      118,600
11      For State Contributions to
12       Social Security .............................       94,300
13        Total                                          $1,497,800
14    Payable from General Revenue Fund for Expenses
15     Related to the Illinois Hazardous Waste Site
16     Cleanup Program:
17      For Personal Services ........................ $  1,289,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................       51,600
20      For State Contributions to State
21       Employees' Retirement System ................      123,800
22      For State Contributions to
23       Social Security .............................       98,600
24      For Contractual Services .....................       23,100
25      For Travel ...................................       33,300
26      For Commodities ..............................        7,900
27      For Equipment ................................       35,000
28      For Telecommunications Services ..............       12,000
29      For Operation of Auto Equipment ..............        4,400
30        Total                                          $1,679,200
31    Payable from the General Revenue Fund for
32     Expenses Related to the Solid Waste Program:
33      For Personal Services ........................ $    652,900
                            -11-                    BOB-ENV99
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................       26,100
 3      For State Contributions to State
 4       Employees' Retirement System ................       62,700
 5      For State Contributions to
 6       Social Security .............................       49,900
 7      For Contractual Services .....................        2,300
 8      For Travel ...................................        6,600
 9      For Telecommunications Services ..............        5,900
10        Total                                            $806,400
11    Payable from U.S. Environmental
12     Protection Fund:
13      For Personal Services ........................ $  2,645,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................      105,800
16      For State Contributions to State
17       Employees' Retirement System ................      254,000
18      For State Contributions to
19       Social Security .............................      202,400
20      For Group Insurance ..........................      365,100
21      For Contractual Services .....................      841,000
22      For Travel ...................................       58,600
23      For Commodities ..............................       68,600
24      For Printing .................................       59,000
25      For Equipment ................................      106,000
26      For Telecommunications Services ..............      211,600
27      For Operation of Auto Equipment ..............       37,700
28      For Use by the Office of the Attorney General        25,000
29      For Underground Storage Tank Program .........    2,245,500
30        Total                                          $7,225,500
31        Section 22.  The following named sums, or so much thereof
32    as  may  be  necessary,  including  prior  year  costs,   are
33    appropriated  to the Environmental Protection Agency, payable
                            -12-                    BOB-ENV99
 1    from the U. S. Environmental  Protection  Fund,  for  use  of
 2    remedial,  preventive or corrective action in accordance with
 3    the Federal Comprehensive Environmental Response Compensation
 4    and Liability Act of 1980 as amended:
 5      For Personal Services ........................ $  1,991,100
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................       79,600
 8      For State Contributions to State
 9       Employees' Retirement System ................      191,200
10      For State Contributions to
11       Social Security .............................      151,300
12      For Group Insurance ..........................      256,900
13      For Contractual Services .....................      270,000
14      For Travel ...................................       90,000
15      For Commodities ..............................      100,000
16      For Printing .................................        5,000
17      For Equipment ................................      150,000
18      For Telecommunications Services ..............       65,000
19      For Operation of Auto Equipment ..............       53,800
20      For Contractual Expenses Related to
21       Remedial, Preventive or Corrective
22       Actions in Accordance with the
23       Federal Comprehensive and Liability
24       Act of 1980, including Costs in
25       Prior Years .................................    6,100,000
26        Total                                          $9,503,900
27        Section 23.  The following named sums, or so much thereof
28    as may be necessary, are appropriated  to  the  Environmental
29    Protection  Agency for the purpose of funding the Underground
30    Storage Tank Program.
31    Payable from the Underground Storage Tank Fund:
32      For Personal Services ........................ $  1,667,400
33      For Employee Retirement Contributions
                            -13-                    BOB-ENV99
 1       Paid by Employer ............................       66,700
 2      For State Contributions to State
 3       Employees' Retirement System ................      160,100
 4      For State Contributions to
 5       Social Security .............................      127,600
 6      For Group Insurance ..........................      229,600
 7      For Contractual Services .....................      489,900
 8      For Travel ...................................       40,000
 9      For Commodities ..............................       10,400
10      For Equipment.................................      100,400
11      For Telecommunications Services...............       17,300
12      For Operation of Auto Equipment ..............        6,200
13      For Reimbursements to Eligible Owners
14       Operators of Leaking Underground
15       Storage Tanks, including claims
16       submitted in prior years.....................   55,000,000
17        Total                                         $57,915,600
18        Section 24.  The sum of $30,405,270, or so  much  thereof
19    as  may  be  necessary and remains unexpended at the close of
20    business on June 30,  1998,  from  reappropriations  made  in
21    Article   43,   Section   37   of   Public  Act  90-0010,  is
22    reappropriated to the Environmental  Protection  Agency  from
23    the  Anti-Pollution  Fund  for  payment  of claims submitted,
24    including claims submitted in prior years, to the  state  and
25    approved  for  payment  under the Leaking Underground Storage
26    Tank Program established in Title XVI  of  the  Environmental
27    Protection Act.
28        Section 25.  The following named sums, or so much thereof
29    as  may  be  necessary, are appropriated to the Environmental
30    Protection Agency for use in accordance with Section 22.2  of
31    the Environmental Protection Act:
32    Payable from the Hazardous Waste Fund:
                            -14-                    BOB-ENV99
 1      For Personal Services ........................ $    355,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................       14,200
 4      For State Contributions to State
 5       Employees' Retirement System ................       34,200
 6      For State Contributions to
 7       Social Security .............................       27,000
 8      For Group Insurance ..........................       43,700
 9      For Contractual Services .....................      500,000
10      For Travel ...................................        4,000
11      For Commodities ..............................       20,000
12      For Printing .................................        2,000
13      For Equipment ................................       50,000
14      For Telecommunications Services ..............       15,000
15      For Operation of Auto Equipment ..............       18,000
16      For Personal Services and Other
17       Expenses Related to Removal or
18       Remedial Actions and for Expenses
19       Related to Reviewing the Performance
20       of Response Actions Pursuant
21       to Title XVII of the Environmental
22       Protection Act ..............................    2,450,900
23      For Contractual Services for Site
24       Cleanups, including Costs in
25       Prior Years .................................   14,500,000
26        Total                                         $18,034,000
27        Section 26.  The following named sums, or so much thereof
28    as  may be necessary, are appropriated from the Environmental
29    Protection Permit and Inspection Fund  to  the  Environmental
30    Protection Agency for land permit and inspection activities:
31      For Personal Services ........................ $    972,000
32      For Employee Retirement Contributions
33       Paid by Employer ............................       38,900
                            -15-                    BOB-ENV99
 1      For State Contributions to State
 2       Employees' Retirement System ................       93,300
 3      For State Contributions to
 4       Social Security .............................       73,900
 5      For Group Insurance ..........................      125,800
 6      For Contractual Services .....................      561,900
 7      For Travel ...................................       19,800
 8      For Commodities ..............................       22,900
 9      For Printing .................................       71,200
10      For Equipment ................................      100,000
11      For Telecommunications Services ..............       24,500
12      For Operation of Auto Equipment ..............       11,400
13        Total                                          $2,115,600
14        Section 27.  The following named sums, or so much thereof
15    as  may  be  necessary, are appropriated from the Solid Waste
16    Management Fund to the Environmental  Protection  Agency  for
17    use  in  accordance  with  Section 22.15 of the Environmental
18    Protection Act:
19      For Personal Services......................... $  1,665,000
20      For Employee Retirement Contributions
21       Paid by Employer ............................       66,600
22      For State Contributions to State
23       Employees' Retirement System ................      159,900
24      For State Contributions to
25       Social Security .............................      126,500
26      For Group Insurance ..........................      256,900
27      For Contractual Services .....................      338,700
28      For Travel ...................................       56,400
29      For Commodities ..............................       10,400
30      For Equipment ................................       95,000
31      For Telecommunications Services ..............       33,900
32      For Operation of Auto Equipment ..............       14,500
33      For Refunds ..................................       20,000
                            -16-                    BOB-ENV99
 1      For conducting a household hazardous
 2       waste collection program, including
 3       costs in prior years ........................    1,500,000
 4      For financial assistance to units of
 5       local government for operations under
 6       delegation agreements .......................      750,000
 7        Total                                          $5,093,800
 8        Section 28.  The following  named  amounts,  or  so  much
 9    thereof  as  may  be necessary, is appropriated from the Used
10    Tire Management Fund to the Environmental  Protection  Agency
11    for   purposes  as  provided  for  in  Section  55.6  of  the
12    Environmental Protection Act.
13      For Personal Services ........................   $1,086,300
14      For Employee Retirement Contributions
15       Paid by Employer ............................       43,500
16      For State Contributions to State
17       Employees' Retirement System ................      104,300
18      For State Contributions to
19       Social Security .............................       82,600
20      For Group Insurance ..........................      136,700
21      For Contractual Services .....................    2,355,000
22      For Travel ...................................       32,000
23      For Commodities ..............................       15,000
24      For Printing .................................        2,000
25      For Equipment ................................      100,000
26      For Telecommunications Services ..............       14,700
27      For Operation of Auto Equipment ..............        7,000
28        Total                                          $3,979,100
29        Section 29.  The following  named  amounts,  or  so  much
30    thereof  as  may  be  necessary,  is  appropriated  from  the
31    Subtitle  D  Management  Fund to the Environmental Protection
                            -17-                    BOB-ENV99
 1    Agency for the purpose  of  funding  the  Subtitle  D  permit
 2    program in accordance with Section 22.44 of the Environmental
 3    Protection Act:
 4      For Personal Services ........................ $    945,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................       37,800
 7      For State Contributions to State
 8       Employees' Retirement System ................       90,800
 9      For State Contributions to Social
10       Security ....................................       71,900
11      For Group Insurance ..........................      103,900
12      For Contractual Services .....................      222,100
13      For Travel ...................................       27,000
14      For Commodities ..............................       12,000
15      For Equipment ................................       50,000
16      For Telecommunications .......................       16,800
17      For Operation of Auto Equipment ..............        9,100
18        Total                                          $1,587,100
19        Section  30.  The  sum of $750,000, or so much thereof as
20    may be necessary, is appropriated from the  Landfill  Closure
21    and  Post Closure Fund to the Environmental Protection Agency
22    for the purpose of funding closure activities  in  accordance
23    with Section 22.17 of the  Environmental Protection Act.
24        Section  31.  The  sum of $200,000, or so much thereof as
25    may  be necessary, is appropriated from the  Hazardous  Waste
26    Occupational  Licensing  Fund to the Environmental Protection
27    Agency for expenses related to  the  licensing  of  Hazardous
28    Waste Laborers and Crane and Hoisting Equipment Operators, as
29    mandated by Public Act 85-1195.
30        Section  32.   The sum of $200,000, or so much thereof as
31    may be necessary,  is  appropriated  from  the  Environmental
                            -18-                    BOB-ENV99
 1    Protection  Trust Fund to the Environmental Protection Agency
 2    for oversight of site development at solid  waste  management
 3    facilities  in  accordance  with  the  purposes  specified or
 4    contributed funds.
 5        Section 33.  The named amounts, or so much thereof as may
 6    be  necessary,  are   appropriated   from   the   Brownfields
 7    Redevelopment Fund to the Environmental Protection Agency for
 8    the  purpose  of  funding  the  Brownfields  Grant  and  Loan
 9    programs   in   accordance   with   Section   58.13   of  the
10    Environmental Protection Act:
11      For Personal Services and Other
12       Expenses of the Programs .................... $    117,500
13      For Financial Assistance .....................    2,632,500
14        Total                                          $2,750,000
15        Section 34.  The sum of $3,000,000, or so much thereof as
16    may  be  necessary,  is  appropriated  from  the  Drycleaners
17    Environmental  Response  Trust  Fund  to  the   Environmental
18    Protection   Agency  for  the  purposes  of  the  Drycleaners
19    Environmental Response Trust Fund Council in accordance  with
20    Public Act 90-0502.
21        Section  35.  The  following  named  amounts,  or so much
22    thereof as may be necessary, respectively,  for  the  objects
23    and  purposes  hereinafter  named,  are  appropriated  to the
24    Environmental Protection Agency:
25                           BUREAU OF WATER
26    Payable from General Revenue Fund:
27      For Personal Services ........................ $  4,011,200
28      For Employee Retirement Contributions
29       Paid by Employer ............................      160,400
30      For State Contributions to State
31       Employees' Retirement System ................      385,100
                            -19-                    BOB-ENV99
 1      For State Contributions to
 2       Social Security .............................      306,700
 3      For Contractual Services .....................      250,300
 4      For Travel ...................................       41,300
 5      For Commodities ..............................       29,500
 6      For Printing .................................       13,100
 7      For Equipment ................................      106,100
 8      For Telecommunications Services ..............       29,000
 9      For Operation of Auto Equipment ..............       31,300
10        Total                                          $5,364,000
11    Payable from U.S. Environmental
12       Protection Fund:
13      For Personal Services ........................ $  4,838,000
14      For Employee Retirement Contributions
15       Paid by Employer ............................      193,500
16      For State Contributions to State
17       Employees' Retirement System ................      464,500
18      For State Contributions to
19       Social Security .............................      370,100
20      For Group Insurance ..........................      596,200
21      For Contractual Services .....................      939,000
22      For Travel ...................................       86,900
23      For Commodities ..............................       59,900
24      For Printing .................................       52,200
25      For Equipment ................................      303,000
26      For Telecommunications Services ..............      165,500
27      For Operation of Auto Equipment ..............       52,500
28      For Use by the Department of
29       Public Health ...............................      653,000
30      For nonpoint source pollution management
31       required by the Federal Clean Water
32       Act, including prior year costs .............    3,850,000
33      For Federal Clean Water Act
                            -20-                    BOB-ENV99
 1       Demonstrations and Studies Under
 2       Section 104 of the Federal Clean
 3       Water Act, including prior year
 4       costs .......................................      520,000
 5      For Water Quality Planning,
 6       including prior year costs ..................      350,000
 7      For Use by the Department of
 8       Agriculture .................................       57,100
 9      For Financial Assistance to Economically
10       Disadvantaged Communities for Wastewater
11       Facility Projects ...........................    2,200,000
12        Total                                         $15,751,400
13        Section 36.  The following named sums, or so much thereof
14    as may be necessary,  are  appropriated  from  the  Hazardous
15    Waste  Fund to the Environmental Protection Agency for use in
16    accordance with Section 22.2 of the Environmental  Protection
17    Act:
18      For Personal Services ........................ $    471,300
19      For Employee Retirement Contributions
20       Paid by Employer ............................       18,900
21      For State Contribution to State
22       Employees' Retirement System ................       45,200
23      For State Contribution to
24       Social Security .............................       36,100
25      For Group Insurance ..........................       60,200
26      For Contractual Services .....................       36,100
27      For Travel ...................................        6,000
28      For Commodities ..............................        6,000
29      For Printing .................................        4,000
30      For Equipment ................................       30,000
31      For Telecommunications .......................       10,000
32      For Operation of Automotive Equipment ........        2,000
33        Total                                            $725,800
                            -21-                    BOB-ENV99
 1        Section 37.  The following named sums, or so much thereof
 2    as  may  be  necessary,   respectively,  for  the objects and
 3    purposes  hereinafter  named,   are   appropriated   to   the
 4    Environmental Protection Agency.
 5    Payable from the Environmental Protection Permit
 6       and Inspection Fund:
 7      For Personal Services ........................ $    710,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................       28,400
10      For State Contribution to State
11       Employees' Retirement System ................       68,200
12      For State Contribution to
13       Social Security .............................       54,300
14      For Group Insurance ..........................       76,500
15      For Contractual Services .....................       31,600
16      For Travel ...................................       10,000
17      For Commodities ..............................        7,000
18      For Printing .................................        4,000
19      For Equipment ................................       62,000
20      For Telecommunications Services ..............       11,200
21      For Operation of Automotive Equipment ........       10,000
22        Total                                          $1,073,300
23        Section 38.  The named amounts, or so much thereof as may
24    be  necessary,  are  appropriated  from the Conservation 2000
25    Fund to the Environmental Protection Agency for  the  purpose
26    of   funding  lake  management  activities  required  by  the
27    Illinois Lake Management Program:
28      For Personal Services and Other
29       Expenses of the Program ..................... $    579,800
30      For Financial Assistance .....................      700,000
31        Total                                          $1,279,800
32        Section 39.  The sum of $1,308,328, or so much thereof as
                            -22-                    BOB-ENV99
 1    may be necessary and as remains unexpended at  the  close  of
 2    business  on  June  30,  1998, from appropriations heretofore
 3    made for such purpose in Article 43, Section 40 of Public Act
 4    90-0010, is reappropriated from the Conservation 2000 Fund to
 5    the Environmental Protection Agency for financial  assistance
 6    under the Illinois Lake Management Program.
 7        Section  40.  The  following  named  amounts,  or so much
 8    thereof as may be necessary, respectively, for the object and
 9    purposes  hereinafter  named,   are   appropriated   to   the
10    Environmental Protection Agency:
11    Payable from the Water Revolving Fund:
12      For Administrative Costs of
13       Water Pollution Control
14       Revolving Loan Program ...................... $  2,352,400
15      For Program Support Costs of Water
16       Pollution Control Revolving
17       Loan Program ................................    4,821,700
18      For Administrative Costs of the Drinking
19       Water Revolving Loan Program ................    1,324,100
20      For Federal Safe Drinking Water
21       Act Source Water Assessments ................    1,000,000
22        Total                                          $9,498,200
23        Section  41.  The  sum of $79,200,000, new appropriation,
24    is appropriated and the  sum  of  $127,427,989,  or  so  much
25    thereof  as may be necessary and as remains unexpended at the
26    close of business on June 30, 1998, from  appropriations  and
27    reappropriations heretofore made in Article 43, Section 42 of
28    Public   Act   90-0010,  is  reappropriated  from  the  Water
29    Revolving Fund to the  Environmental  Protection  Agency  for
30    financial   assistance to units of local government for sewer
31    systems and wastewater treatment facilities pursuant to rules
32    defining the Water Pollution Control Revolving Loan program.
                            -23-                    BOB-ENV99
 1        Section 42.  The sum of $36,000,000, new  appropriations,
 2    is  appropriated  and  the  sum  of  $64,746,694,  or so much
 3    thereof as may be necessary and as remains unexpended at  the
 4    close  of  business on June 30, 1998, from appropriations and
 5    reappropriations heretofore made in Article 43, Section 44 of
 6    Public  Act  90-0010,  is  reappropriated  from   the   Water
 7    Revolving  Fund  to  the  Environmental Protection Agency for
 8    financial assistance to units of local government  for  sewer
 9    systems and wastewater treatment facilities pursuant to rules
10    defining the Water Pollution Control Revolving Loan program.
11        Section  43.  The sum of $61,800,000, new appropriations,
12    is appropriated and  the  sum  of  $56,400,000,  or  so  much
13    thereof  as may be necessary and as remains unexpended at the
14    close of business on June 30, 1998, from  appropriations  and
15    reappropriations heretofore made in Article 43, Section 47 of
16    Public   Act   90-0010,  is  reappropriated  from  the  Water
17    Revolving  Fund  to  the  Illinois  Environmental  Protection
18    Agency for financial assistance to units of local  government
19    for  drinking  water  infrastructure projects pursuant to the
20    Safe Drinking Water Act, as amended.
21        Section 44.  The sum of $23,500,000,  new  appropriation,
22    is  appropriated  and  the  sum  of  $18,500,000,  or so much
23    thereof as may be necessary and as remains unexpended at  the
24    close  of  business  on  June  30,  1998, from appropriations
25    heretofore made for such purpose in Article 43, Section 48 of
26    Public Act 90-0010, is reappropriated from the Anti-Pollution
27    Fund to the Environmental Protection Agency for deposit  into
28    the Water Revolving Fund.
29        Section  45.   The sum of $200,000, or so much thereof as
30    may be necessary and as remains unexpended at  the  close  of
31    business  on  June  30,  1998, from appropriations heretofore
                            -24-                    BOB-ENV99
 1    made for such purposes in Article 43, Section  49  of  Public
 2    Act  90-0010,  is reappropriated from the Anti-Pollution Fund
 3    for deposit into the U.S. Environmental Protection Fund.
 4        Section 46.  The sum of $71,226, or so  much  thereof  as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 1998, from  reappropriations  heretofore
 7    made  in  Article  43,  Section  50 of Public Act 90-0010, as
 8    amended, is reappropriated from the General Revenue  Fund  to
 9    the Environmental Protection Agency for a grant to the Forest
10    Preserve    District   of   DuPage   County   for   shoreline
11    stabilization work  at  the  Herrick  Lake  Forest  Preserve,
12    DuPage County.
13        Section 47.  The sum of $7,142,810, or so much thereof as
14    may  be  necessary  and as remains unexpended at the close of
15    business  on  June  30,   1998,   from   appropriations   and
16    reappropriations heretofore made in Article 43, Section 43 of
17    Public Act 90-0010, is reappropriated from the Anti Pollution
18    Fund  to  the  Environmental  Protection Agency for grants to
19    units of local government for wastewater facilities, pursuant
20    to provisions of the "Anti-Pollution Bond Act."
21        Section 48.  The sum of $400,000, or so much  thereof  as
22    may  be  necessary  and  remains  unexpended  at the close of
23    business on June 30, 1998, from an  appropriation  heretofore
24    made  in  Article  43,  Section  45 of Public Act 90-0010, is
25    reappropriated from  the  Capital  Development  Fund  to  the
26    Illinois  Environmental  Protection Agency for a grant to the
27    Village of Justice for planning, construction, reconstruction
28    and improvement of sewers.
29        Section 49.  The amount of $200,000, or so  much  thereof
30    as  may  be necessary and remains unexpended on June 30, 1998
                            -25-                    BOB-ENV99
 1    from appropriations heretofore  made  for  such  purposes  in
 2    Article   43,   Section   46   of   Public  Act  90-0010,  is
 3    reappropriated from  the  Capital  Development  Fund  to  the
 4    Environmental Protection Agency for a grant to the Village of
 5    Green Oaks to rehabilitate and upgrade the sewer system.
 6                              ARTICLE 2
 7        Section  1.  The following named sums, or so much thereof
 8    as may be necessary, are appropriated from the  Environmental
 9    Protection  Trust  Fund to the Environmental Protection Trust
10    Fund Commission for  grants  to  the  Illinois  Environmental
11    Protection Agency as follows:
12    To Support Enhanced Environmental Protection
13      and Enforcement Activities .....................$   690,000
14        Section  2.  The following named sums, or so much thereof
15    as may be necessary, are appropriated from the  Environmental
16    Protection  Trust  Fund to the Environmental Protection Trust
17    Fund Commission for  grants  to  the  Department  of  Natural
18    Resources as follows:
19    Grants to DNR for Projects relating
20      to natural resources research,
21      protection, and educational
22      activities .....................................$   690,000
23        Section  3.  The following named sums, or so much thereof
24    as may be necessary, are appropriated from the  Environmental
25    Protection  Trust  Fund to the Environmental Protection Trust
26    Fund Commission for grants to the Pollution Control Board  as
27    follows:
28    For Funding Expenses of Case
29      Processing and Other Activities ..................$ 690,000
                            -26-                    BOB-ENV99
 1        Section  4.  The  following named sum, or so much thereof
 2    as may be necessary, is appropriated from  the  Environmental
 3    Protection  Trust  Fund to the Environmental Protection Trust
 4    Fund Commission for grants to  the  Office  of  the  Attorney
 5    General as follows:
 6    For Enhanced Environmental Enforcement
 7      Activities .......................................$ 690,000
 8                              ARTICLE 3
 9                      CONSERVATION 2000 PROGRAM
10        Section 1.  The amount of $5,000,000 is appropriated from
11    the  Capital  Development  Fund  to the Department of Natural
12    Resources for deposit into  the  Conservation  2000  Projects
13    Fund.
14        Section  2.  The sum of $5,200,000, new appropriation, is
15    appropriated, and the sum of $5,782,200, or so  much  thereof
16    as may be necessary and as remains unexpended at the close of
17    business  on  June  30,  1998, from appropriations heretofore
18    made in Article 45, Section 10  of  Public  Act  90-0010,  is
19    reappropriated   from  the  Conservation  2000  Fund  to  the
20    Department of Natural Resources  for  the  Conservation  2000
21    Program to implement ecosystem-based management for Illinois'
22    natural resources.
23        Section  3.  The sum of $5,000,000, or so much thereof as
24    may be necessary, is appropriated from the Conservation  2000
25    Projects  Fund to the Department of Natural Resources for the
26    following projects at the approximate costs set forth below:
27      Site M planning and development .............. $  3,000,000
28      Acquisition of land and long-term
29       easements, and cost-shared natural resource
30       management practices for ecosystem-based
                            -27-                    BOB-ENV99
 1       management of Illinois' natural
 2       resources, including grants for
 3       such purposes ...............................    2,000,000
 4        Total                                          $5,000,000
 5        Section 4.  The sum of $7,927,300 or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30,  1998,  from  appropriations  heretofore
 8    made  for such purposes in Article 45, Section 11 and Section
 9    12  of  Public  Act  90-0010,  is  reappropriated  from   the
10    Conservation  2000 Projects Fund to the Department of Natural
11    Resources for the following projects at the approximate costs
12    set forth below:
13      Site M planning and development............... $  5,427,300
14      Acquisition of land and long-term
15       easements, and cost-shared natural resource
16       management practices for ecosystem-based
17       management of Illinois' natural
18       resources, including grants for
19       such purposes ...............................    2,500,000
20        Total                                          $7,927,300
21        Section 5.  The following named sums, or so much  thereof
22    as  may  be  necessary,  respectively,  for  the  objects and
23    purposes hereinafter named,  are  appropriated  to  meet  the
24    ordinary and contingent expenses of the Department of Natural
25    Resources:
26                           GENERAL OFFICE
27    For Personal Services:
28      Payable from General Revenue Fund ............ $  8,465,900
29      Payable from State Boating Act Fund ..........      592,600
30      Payable from Wildlife and Fish Fund ..........    1,039,300
31    For Employee Retirement Contributions
32     Paid by State:
                            -28-                    BOB-ENV99
 1      Payable from General Revenue Fund ............      339,900
 2      Payable from State Boating Act Fund ..........       23,700
 3      Payable from Wildlife and Fish Fund ..........       41,500
 4    For State Contributions to State
 5     Employees' Retirement System:
 6      Payable from General Revenue Fund ............      812,700
 7      Payable from State Boating Act Fund ..........       56,900
 8      Payable from Wildlife and Fish Fund ..........      100,500
 9    For State Contributions to Social Security:
10      Payable from General Revenue Fund ............      631,200
11      Payable from State Boating Act Fund ..........       45,300
12      Payable from Wildlife and Fish Fund ..........       79,400
13    For Group Insurance:
14      Payable from State Boating Act Fund ..........       83,800
15      Payable from Wildlife and Fish Fund ..........      132,600
16    For Contractual Services:
17      Payable from General Revenue Fund ............    2,036,900
18      Payable from State Boating Act Fund ..........      303,300
19      Payable from Wildlife and Fish Fund ..........    1,169,400
20    For Travel:
21      Payable from General Revenue Fund ............      149,600
22      Payable from Wildlife and Fish Fund ..........       10,100
23    For Commodities:
24      Payable from General Revenue Fund ............       68,300
25      Payable from Wildlife and Fish Fund ..........       64,800
26    For Printing:
27      Payable from General Revenue Fund ............       86,500
28      Payable from State Boating Act Fund ..........      109,000
29      Payable from Wildlife and Fish Fund ..........      273,000
30    For Equipment:
31      Payable from General Revenue Fund ............       22,000
32      Payable from Wildlife and Fish Fund ..........      132,300
33    For Electronic Data Processing:
34      Payable from General Revenue Fund ............      214,700
                            -29-                    BOB-ENV99
 1      Payable from State Boating Act Fund ..........       86,500
 2      Payable from Wildlife and Fish Fund ..........       51,500
 3    For Telecommunications Services:
 4      Payable from General Revenue Fund ............      308,300
 5      Payable from Wildlife and Fish Fund ..........       34,900
 6    For Operation of Auto Equipment:
 7      Payable from General Revenue Fund ............       38,600
 8      Payable from Wildlife and Fish Fund ..........       23,600
 9    For expenses associated with patent
10     and copyright discoveries, inventions
11     or copyrightable works or supporting
12     programs:
13      Payable from Patent and Copyright Fund .......       25,000
14    For expenses incurred in acquiring salmon
15     stamp designs and printing salmon stamps:
16      Payable from Salmon Fund .....................       12,300
17    For the purpose of publishing and
18     distributing a bulletin or magazine
19     and for purchasing, marketing and
20     distributing conservation related
21     products for resale, and refunds for
22     such purposes:
23      Payable from Wildlife and Fish Fund ..........      550,000
24    For expenses incurred in producing
25     and distributing site brochures,
26     public information literature and
27     other printed materials from revenues
28     received from the sale of advertising:
29      Payable from State Boating Act Fund ..........       25,000
30      Payable from State Parks Fund ................       50,000
31      Payable from Wildlife and Fish Fund ..........       50,000
32    For the coordination of public events and
33     promotions from activity fees, donations
34     and vendor revenue:
                            -30-                    BOB-ENV99
 1      Payable from State Parks Fund ................       50,000
 2      Payable from Wildlife and Fish Fund ..........       50,000
 3    For the purpose of remitting funds
 4     collected from the sale of Federal Duck
 5     Stamps to the U.S. Fish and Wildlife
 6     Service:
 7      Payable from Wildlife and Fish Fund ..........       25,000
 8    For expenses of the OSLAD Program:
 9      Payable from Open Space Lands Acquisition
10       and Development Fund ........................      884,300
11    For expenses of the Americorp Program:
12      Payable from DNR Federal Projects
13       Fund ........................................      400,000
14    For expenses of the Natural Areas Acquisition
15     Program:
16      Payable from the Natural Areas
17       Acquisition Fund ............................      120,700
18    For expenses of the Park and  Conservation
19     program:
20      Payable from Park and Conservation
21       Fund ........................................    3,417,600
22    For expenses of the Bikeways Program:
23      Payable from Park and Conservation
24       Fund ........................................      442,900
25        Total                                         $23,731,400
26                     ILLINOIS RIVER INITIATIVES
27        Section  6.  The sum of $3,000,000, or so much thereof as
28    may be necessary, is appropriated from  the  General  Revenue
29    Fund   to   the  Department  of  Natural  Resources  for  the
30    non-federal cost share of a Conservation Reserve  Enhancement
31    Program   to  establish  long-term  contracts  and  permanent
32    conservation easements in the Illinois River Basin;  to  fund
33    cost-share  assistance  to  landowners  to encourage approved
                            -31-                    BOB-ENV99
 1    conservation  practices  in  environmentally  sensitive   and
 2    highly  erodible  areas  of  the Illinois River Basin; and to
 3    fund the  monitoring  of  long  term  improvements  of  these
 4    conservation  practices  as  required  in  the  Memorandum of
 5    Agreement between the State of Illinois and the United States
 6    Department of Agriculture.
 7        Section 7.  The following named sums, or so much  thereof
 8    as  may  be  necessary,  respectively,  for  the  objects and
 9    purposes hereinafter named,  are  appropriated  to  meet  the
10    ordinary and contingent expenses of the Department of Natural
11    Resources:
12                   OFFICE OF RESOURCE CONSERVATION
13    For Personal Services:
14      Payable from General Revenue Fund ............ $  5,277,500
15      Payable from Wildlife and Fish Fund ..........    7,739,700
16      Payable from Salmon Fund .....................      239,400
17      Payable from Natural Areas Acquisition
18       Fund ........................................    1,204,500
19    For Employee Retirement Contributions
20     Paid by State:
21      Payable from General Revenue Fund ............      215,800
22      Payable from Wildlife and Fish Fund ..........      313,100
23      Payable from Salmon Fund .....................        9,700
24      Payable from Natural Areas Acquisition
25       Fund ........................................       48,200
26    For State Contributions to State
27     Employees' Retirement System:
28      Payable from General Revenue Fund ............      506,600
29      Payable from Wildlife and Fish Fund ..........      743,000
30      Payable from Salmon Fund .....................       23,500
31      Payable from Natural Areas Acquisition
32       Fund ........................................      115,600
33    For State Contributions to Social Security:
                            -32-                    BOB-ENV99
 1      Payable from General Revenue Fund ............      375,500
 2      Payable from Wildlife and Fish Fund ..........      573,200
 3      Payable from Salmon Fund .....................       18,300
 4      Payable from Natural Areas Acquisition
 5       Fund ........................................       91,900
 6    For Group Insurance:
 7      Payable from Wildlife and Fish Fund ..........      995,900
 8      Payable from Salmon Fund .....................       40,900
 9      Payable from Natural Areas Acquisition
10       Fund ........................................      148,300
11    For Contractual Services:
12      Payable from General Revenue Fund ............    1,298,000
13      Payable from Wildlife and Fish Fund ..........    1,185,500
14      Payable from Salmon Fund .....................       21,900
15      Payable from Natural Areas Acquisition
16       Fund ........................................       80,100
17      Payable from Natural Heritage Fund ...........       58,500
18    For Travel:
19      Payable from General Revenue Fund ............       50,900
20      Payable from Wildlife and Fish Fund ..........      117,200
21      Payable from Natural Areas Acquisition
22       Fund ........................................       32,200
23    For Commodities:
24      Payable from General Revenue Fund ............      529,200
25      Payable from Wildlife and Fish Fund ..........      672,200
26      Payable from Natural Areas Acquisition
27       Fund ........................................       39,000
28    For Printing:
29      Payable from General Revenue Fund ............       25,400
30      Payable from Wildlife and Fish Fund ..........      178,900
31      Payable from Natural Areas Acquisition
32       Fund ........................................       11,600
33    For Equipment:
34      Payable from General Revenue Fund ............      242,700
                            -33-                    BOB-ENV99
 1      Payable from Wildlife and Fish Fund ..........      576,900
 2      Payable from Natural Areas Acquisition
 3       Fund ........................................       92,600
 4    For Telecommunications Services:
 5      Payable from General Revenue Fund ............      107,700
 6      Payable from Wildlife and Fish Fund ..........      150,900
 7      Payable from Natural Areas Acquisition
 8       Fund ........................................       34,200
 9    For Operation of Auto Equipment:
10      Payable from General Revenue Fund ............      128,900
11      Payable from Wildlife and Fish Fund ..........      268,700
12      Payable from Natural Areas Acquisition
13       Fund ........................................       57,700
14    For "Fish Illinois" initiatives to
15     enhance fishing opportunities, and
16     provide resource management and
17     aquatic education:
18      Payable from Wildlife and Fish Fund ..........    3,794,700
19    For the Purposes of the "Illinois
20     Non-Game Wildlife Protection Act":
21      Payable from Illinois Wildlife
22        Preservation Fund ..........................      425,000
23    For programs beneficial to advancing forests
24     and forestry in this State as provided for
25     in Section 7 of the "Illinois Forestry
26     Development Act", as now or hereafter
27      amended:
28      Payable from Illinois Forestry Development
29        Fund .......................................      848,700
30    For Union County, Horseshoe Lake and
31     Mermet Conservation Areas Farm Operations
32     and for forest regeneration practices from
33     the sale of timber salvaged from flooding
34     at Horseshoe Lake:
                            -34-                    BOB-ENV99
 1      Payable from Wildlife and Fish Fund ..........      500,000
 2    For Administration of the "Illinois
 3     Endangered Species Protection Act":
 4      Payable from General Revenue Fund ............      168,700
 5    For Administration of the "Illinois
 6     Natural Areas Preservation Act":
 7      Payable from Natural Areas Acquisition
 8        Fund .......................................      894,000
 9    For payment of the expenses of the Illinois
10     Forestry Development Council:
11      Payable from Illinois Forestry Development
12        Fund .......................................      125,000
13    For an Urban Fishing Program in
14     conjunction with the Chicago Park
15     District to provide fishing and
16     resource management at the park
17     district lagoons:
18      Payable from Wildlife and Fish Fund ..........      204,000
19    For workshops, training and other activities
20     to improve the administration of fish
21     and wildlife federal aid programs from
22     federal aid administrative grants
23     received for such purposes:
24      Payable from Wildlife and Fish Fund ..........       12,000
25    For Expenses of the Park and Conservation
26     program:
27      Payable from Park and Conservation
28       Fund ........................................      200,800
29    For expenses of the Natural Areas
30     Stewardship Program:
31      Payable from Natural Areas Acquisition
32        Fund .......................................      788,500
33    For expenses of the Urban Forestry Program:
34      Payable from Illinois Forestry
                            -35-                    BOB-ENV99
 1        Development Fund ...........................      180,000
 2        Total                                         $32,782,900
 3        Section  8.  The following named sums, or so much thereof
 4    as may  be  necessary,  respectively,  for  the  objects  and
 5    purposes  hereinafter  named,  are  appropriated  to meet the
 6    ordinary and contingent expenses of the Department of Natural
 7    Resources:
 8                      OFFICE OF LAW ENFORCEMENT
 9    For Personal Services:
10      Payable from General Revenue Fund ............ $  4,197,000
11      Payable from State Boating Act Fund ..........    2,620,500
12      Payable from State Parks Fund ................      448,900
13      Payable from Wildlife and Fish Fund ..........    2,461,400
14    For Employee Retirement Contributions
15     Paid by State:
16      Payable from General Revenue Fund ............      221,700
17      Payable from State Boating Act Fund ..........      144,100
18      Payable from State Parks Fund ................       24,700
19      Payable from Wildlife and Fish Fund ..........      135,300
20    For State Contributions to State
21     Employees' Retirement System:
22      Payable from General Revenue Fund ............      402,900
23      Payable from State Boating Act Fund ..........      251,600
24      Payable from State Parks Fund ................       43,100
25      Payable from Wildlife and Fish Fund ..........      236,300
26    For State Contributions to Social Security:
27      Payable from General Revenue Fund ............       65,200
28      Payable from State Boating Act Fund ..........       18,300
29      Payable from State Parks Fund ................        6,500
30      Payable from Wildlife and Fish Fund ..........          700
31    For Group Insurance:
32      Payable from State Boating Act Fund ..........      302,900
33      Payable from State Parks Fund ................       55,800
                            -36-                    BOB-ENV99
 1      Payable from Wildlife and Fish Fund ..........      229,100
 2    For Contractual Services:
 3      Payable from General Revenue Fund ............      178,100
 4      Payable from State Boating Act Fund ..........       80,600
 5      Payable from Wildlife and Fish Fund ..........      184,400
 6    For Travel:
 7      Payable from General Revenue Fund ............      100,000
 8      Payable from Wildlife and Fish Fund ..........       36,000
 9    For Commodities:
10      Payable from General Revenue Fund ............      103,000
11      Payable from State Boating Act Fund ..........       15,500
12      Payable from Wildlife and Fish Fund ..........       47,600
13    For Printing:
14      Payable from General Revenue Fund ............       30,900
15      Payable from Wildlife and Fish Fund ..........        5,800
16    For Equipment:
17      Payable from General Revenue Fund ............      169,600
18      Payable from State Boating Act Fund ..........      120,000
19      Payable from State Parks Fund ................      130,000
20      Payable from Wildlife and Fish Fund ..........      147,000
21    For Telecommunications Services:
22      Payable from General Revenue Fund ............       89,100
23      Payable from State Boating Act Fund ..........      155,700
24      Payable from Wildlife and Fish Fund ..........      160,000
25    For Operation of Auto Equipment:
26      Payable from General Revenue Fund ............      103,000
27      Payable from State Boating Act Fund ..........      254,000
28      Payable from Wildlife and Fish Fund ..........      116,700
29    For Snowmobile Programs:
30      Payable from State Boating Act Fund ..........       35,000
31        Total                                         $14,128,000
32        Section 9.  The following named sums, or so much  thereof
33    as  may  be  necessary,  respectively,  for  the  objects and
                            -37-                    BOB-ENV99
 1    purposes hereinafter named,  are  appropriated  to  meet  the
 2    ordinary and contingent expenses of the Department of Natural
 3    Resources:
 4               OFFICE OF LAND MANAGEMENT AND EDUCATION
 5    For Personal Services:
 6      Payable from General Revenue Fund ............ $ 16,391,800
 7      Payable from State Boating Act Fund ..........    1,648,900
 8      Payable from State Parks Fund ................    1,188,600
 9      Payable from Wildlife and Fish Fund ..........    1,518,700
10    For Employee Retirement Contributions
11     Paid by State:
12      Payable from General Revenue Fund ............      636,500
13      Payable from State Boating Act Fund ..........       66,000
14      Payable from State Parks Fund ................       47,500
15      Payable from Wildlife and Fish Fund ..........       60,700
16    For State Contributions to State
17     Employee's Retirement System:
18      Payable from General Revenue Fund ............    1,573,600
19      Payable from State Boating Act Fund ..........      158,300
20      Payable from State Parks Fund ................      114,100
21      Payable from Wildlife and Fish Fund ..........      145,100
22    For State Contributions to Social Security:
23      Payable from General Revenue Fund ............    1,230,600
24      Payable from State Boating Act Fund ..........      126,200
25      Payable from State Parks Fund ................       90,900
26      Payable from Wildlife and Fish Fund ..........      116,200
27    For Group Insurance:
28      Payable from State Boating Act Fund ..........      277,900
29      Payable from State Parks Fund ................      187,800
30      Payable from Wildlife and Fish Fund ..........      207,300
31    For Contractual Services:
32      Payable from General Revenue Fund ............    2,749,300
33      Payable from State Boating Act Fund ..........      444,700
34      Payable from State Parks Fund ................    2,302,700
                            -38-                    BOB-ENV99
 1      Payable from Wildlife and Fish Fund ..........       53,800
 2    For Travel:
 3      Payable from General Revenue Fund ............        6,100
 4      Payable from State Boating Act Fund ..........        6,100
 5      Payable from State Parks Fund ................       51,000
 6      Payable from Wildlife and Fish Fund ..........       13,600
 7    For Commodities:
 8      Payable from General Revenue Fund ............      775,000
 9      Payable from State Boating Act Fund ..........       55,000
10      Payable from State Parks Fund ................      470,800
11      Payable from Wildlife and Fish Fund ..........      246,100
12    For Printing:
13      Payable from General Revenue Fund ............       32,200
14      Payable from Wildlife and Fish Fund ..........       67,600
15    For Equipment:
16      Payable from State Parks Fund ................      737,100
17      Payable from Wildlife and Fish Fund ..........      277,700
18    For Telecommunications Services:
19      Payable from General Revenue Fund ............       50,600
20      Payable from State Parks Fund ................      299,700
21      Payable from Wildlife and Fish Fund ..........       20,700
22    For Operation of Auto Equipment:
23      Payable from General Revenue Fund ............      421,000
24      Payable from State Parks Fund ................      265,800
25      Payable from Wildlife and Fish Fund ..........       41,600
26    For Illinois-Michigan Canal:
27      Payable from State Parks Fund ................      120,000
28    For Site M Operations and Improvements:
29      Payable from Wildlife and Fish Fund ..........      700,000
30    For Snowmobile Programs:
31      Payable from State Boating Act Fund ..........       50,000
32    For State Parks operations and maintenance
33     including a Senior Conservation Worker program:
34      Payable from State Parks Fund ................      800,000
                            -39-                    BOB-ENV99
 1    For operating expenses of the North
 2     Point Marina at Winthrop Harbor:
 3      Payable from the Illinois Beach
 4       Marina Fund .................................    1,526,100
 5    For expenses of the Park and Conservation
 6     program:
 7      Payable from Park and Conservation
 8       Fund ........................................    3,955,700
 9    For expenses of the Bikeways program:
10     Payable from Park and Conservation
11      Fund .........................................    1,222,200
12        Total                                         $43,548,900
13        Section 10.  The following named sums, or so much thereof
14    as  may  be  necessary,  respectively,  for  the  objects and
15    purposes hereinafter named,  are  appropriated  to  meet  the
16    ordinary and contingent expenses of the Department of Natural
17    Resources:
18                    OFFICE OF MINES AND MINERALS
19    For Personal Services:
20      Payable from General Revenue Fund ............ $  2,368,100
21      Payable from Mines and Minerals Underground
22       Injection Control Fund ......................      205,700
23      Payable from Plugging and Restoration Fund ...      218,300
24      Payable from Underground Resources
25       Conservation Enforcement Fund ...............      619,800
26      Payable from Federal Surface Mining Control
27       and Reclamation Fund ........................    1,369,500
28      Payable from Abandoned Mined Lands
29       Reclamation Council Federal Trust
30       Fund ........................................    1,539,900
31    For Employee Retirement Contributions
32     Paid by State:
33      Payable from General Revenue Fund ............       94,700
                            -40-                    BOB-ENV99
 1      Payable from Mines and Minerals Underground
 2       Injection Control Fund ......................        8,300
 3      Payable from Plugging and Restoration Fund ...        8,700
 4      Payable from Underground Resources
 5       Conservation Enforcement Fund ...............       24,800
 6      Payable from Federal Surface Mining Control
 7       and Reclamation Fund ........................       54,700
 8      Payable from Abandoned Mined Lands
 9       Reclamation Council Federal Trust
10       Fund ........................................       61,600
11    For State Contributions to State
12     Employees' Retirement System:
13      Payable from General Revenue Fund ............      227,300
14      Payable from Mines and Minerals Underground
15       Injection Control Fund ......................       19,800
16      Payable from Plugging and Restoration Fund ...       21,000
17      Payable from Underground Resources
18       Conservation Enforcement Fund ...............       59,500
19      Payable from Federal Surface Mining Control
20       and Reclamation Fund ........................      131,500
21      Payable from Abandoned Mined Lands
22       Reclamation Council Federal Trust
23       Fund ........................................      147,800
24    For State Contributions to Social Security:
25      Payable from General Revenue Fund ............      181,100
26      Payable from Mines and Minerals Underground
27       Injection Control Fund ......................       15,700
28      Payable from Plugging and Restoration Fund ...       16,700
29      Payable from Underground Resources
30       Conservation Enforcement Fund ...............       47,400
31      Payable from Federal Surface Mining Control
32       and Reclamation Fund ........................      104,800
33      Payable from Abandoned Mined Lands
34       Reclamation Council Federal Trust
                            -41-                    BOB-ENV99
 1       Fund ........................................      117,800
 2    For Group Insurance:
 3      Payable from Mines and Minerals Underground
 4       Injection Control Fund ......................       33,100
 5      Payable from Plugging and Restoration Fund ...       38,700
 6      Payable from Underground Resources
 7       Conservation Enforcement Fund ...............       98,000
 8      Payable from Federal Surface Mining Control
 9       and Reclamation Fund ........................      164,800
10      Payable from Abandoned Mined Lands
11       Reclamation Council Federal Trust
12       Fund ........................................      166,600
13    For Contractual Services:
14      Payable from General Revenue Fund ............      309,500
15      Payable from Mines and Minerals Underground
16       Injection Control Fund ......................       27,600
17      Payable from Plugging and Restoration Fund ...       13,400
18      Payable from Underground Resources
19       Conservation Enforcement Fund ...............      118,300
20      Payable from Federal Surface Mining Control
21       and Reclamation Fund ........................      345,200
22      Payable from Abandoned Mined Lands
23       Reclamation Council Federal Trust
24       Fund ........................................      256,400
25    For Travel:
26      Payable from General Revenue Fund ............       50,500
27      Payable from Mines and Minerals Underground
28       Injection Control Fund ......................        1,000
29      Payable from Plugging and Restoration Fund ...        1,400
30      Payable from Underground Resources
31       Conservation Enforcement Fund ...............       18,000
32      Payable from Federal Surface Mining Control
33       and Reclamation Fund ........................       30,600
34      Payable from Abandoned Mined Lands
                            -42-                    BOB-ENV99
 1       Reclamation Council Federal Trust
 2       Fund ........................................       30,000
 3    For Commodities:
 4      Payable from General Revenue Fund ............       29,800
 5      Payable from Mines and Minerals Underground
 6       Injection Control Fund ......................        2,300
 7      Payable from Plugging and Restoration Fund ...        2,600
 8      Payable from Underground Resources
 9       Conservation Enforcement Fund ...............       10,200
10      Payable from Federal Surface Mining Control
11       and Reclamation Fund ........................       14,600
12      Payable from Abandoned Mined Lands
13       Reclamation Council Federal Trust
14       Fund ........................................       25,700
15    For Printing:
16      Payable from General Revenue Fund ............        4,400
17      Payable from Mines and Minerals Underground
18       Injection Control Fund ......................          500
19      Payable from Plugging and Restoration Fund ...          500
20      Payable from Underground Resources
21       Conservation Enforcement Fund ...............        3,300
22      Payable from Federal Surface Mining Control
23       and Reclamation Fund ........................       10,900
24      Payable from Abandoned Mined Lands
25       Reclamation Council Federal Trust
26       Fund ........................................       12,400
27    For Equipment:
28      Payable from General Revenue Fund ............       85,400
29      Payable from Mines and Minerals Underground
30       Injection Control Fund ......................       15,700
31      Payable from Plugging and Restoration Fund ...       36,500
32      Payable from Underground Resources
33       Conservation Enforcement Fund ...............       48,200
34      Payable from Federal Surface Mining Control
                            -43-                    BOB-ENV99
 1       and Reclamation Fund ........................      111,700
 2      Payable from Abandoned Mined Lands
 3       Reclamation Council Federal Trust
 4       Fund ........................................      102,900
 5    For Electronic Data Processing:
 6      Payable from General Revenue Fund ............       21,600
 7      Payable from Mines and Minerals Underground
 8       Injection Control Fund ......................        3,900
 9      Payable from Plugging and Restoration Fund ...       20,000
10      Payable from Underground Resources
11       Conservation Enforcement Fund ...............       12,900
12      Payable from Federal Surface Mining Control
13       and Reclamation Fund ........................      125,200
14      Payable from Abandoned Mined Lands
15       Reclamation Council Federal Trust
16       Fund ........................................      109,700
17    For Telecommunications Services:
18      Payable from General Revenue Fund ............       58,100
19      Payable from Mines and Minerals Underground
20       Injection Control Fund ......................        2,800
21      Payable from Plugging and Restoration Fund ...       10,100
22      Payable from Underground Resources
23       Conservation Enforcement Fund ...............       16,700
24      Payable from Federal Surface Mining Control
25       and Reclamation Fund ........................       28,300
26      Payable from Abandoned Mined Lands
27       Reclamation Council Federal Trust
28       Fund ........................................       43,400
29    For Operation of Auto Equipment:
30      Payable from General Revenue Fund ............       47,900
31      Payable from Mines and Minerals Underground
32       Injection Control Fund ......................       13,600
33      Payable from Plugging and Restoration
34       Fund ........................................       19,100
                            -44-                    BOB-ENV99
 1      Payable from Underground Resources
 2       Conservation Enforcement Fund ...............       32,600
 3      Payable from Federal Surface Mining Control
 4       and Reclamation Fund ........................       23,200
 5      Payable from Abandoned Mined Lands
 6       Reclamation Council Federal Trust
 7       Fund ........................................       30,800
 8    For the purpose of coordinating training
 9     and education programs for miners:
10      Payable from the General Revenue Fund ........       15,000
11      Payable from the Coal Mining Regulatory
12       Fund ........................................       18,000
13      Payable from Federal Surface Mining
14       Control and Reclamation Fund ................      360,000
15    For expenses associated with Aggregate
16     Mining Regulation:
17      Payable from Aggregate Operations Regulatory
18       Fund ........................................      300,900
19    For expenses associated with Explosive
20     Regulation:
21      Payable from Explosives Regulatory Fund ......      126,900
22    For expenses associated with Environmental
23     Mitigation Projects, Studies, Research,
24     and Administrative Support:
25      Payable from Abandoned Mined Lands
26       Reclamation Council Federal
27       Trust Fund ..................................      500,000
28    For the purpose of reclaiming surface
29     mined lands, with respect to which a
30     bond has been forfeited:
31      Payable from Land Reclamation Fund ...........      700,000
32    For expenses associated with
33     Surface Coal Mining Regulation:
34      Payable from Coal Mining Regulatory Fund .....      167,300
                            -45-                    BOB-ENV99
 1    For the State of Illinois' share of
 2     expenses of Interstate Oil Compact
 3     Commission created under the authority
 4     of "An Act ratifying and approving an
 5     Interstate Compact to Conserve Oil and
 6     Gas", approved July 10, 1935, as amended:
 7      Payable from General Revenue Fund ............        6,600
 8    For State expenses in connection with
 9     the Interstate Mining Compact:
10      Payable from General Revenue Fund ............       20,400
11    For expenses associated with litigation of
12     Mining Regulatory actions:
13      Payable from Federal Surface Mining
14       Control and Reclamation Fund ................       15,000
15    For Small Operators' Assistance Program:
16      Payable from Federal Surface Mining
17       Control and Reclamation Fund ................      210,000
18    For Plugging & Restoration Projects:
19      Payable from Plugging & Restoration Fund .....      914,100
20    For Interest Penalty Escrow:
21      Payable from General Revenue Fund ............          500
22      Payable from Underground Resources
23       Conservation Enforcement Fund ...............          500
24        Total                                         $13,860,300
25        Section  10a.  The sum of $250,000, or so much thereof as
26    may be necessary and as remains unexpended at  the  close  of
27    business  on  June 30, 1998, from an appropriation heretofore
28    made in Article 45, Section 4, page 293, lines 9-14 of Public
29    Act 90-0010, is reappropriated from the Abandoned Mined Lands
30    Reclamation Council Federal Trust Fund to the  Department  of
31    Natural  Resources for expenses associated with Environmental
32    Mitigation Projects,  Studies,  Research  and  Administrative
33    Support.
                            -46-                    BOB-ENV99
 1        Section  10b.  The sum of $554,700, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June 30, 1998, from an appropriation heretofore
 4    made in Article 45, Section 4, page 289, line  28  of  Public
 5    Act  90-0010,  as amended by Section 8 of Public Act 90-0550,
 6    is reappropriated from the Plugging and Restoration  Fund  to
 7    the  Department of Natural Resources for contractual services
 8    including plugging and restoration projects for the  Plugging
 9    and Restoration Program.
10        Section 11.  The following named sums, or so much thereof
11    as may be necessary, for the objects and purposes hereinafter
12    named,  are  appropriated to meet the ordinary and contingent
13    expenses of the Department of Natural Resources:
14                      OFFICE OF WATER RESOURCES
15    For Personal Services:
16      Payable from General Revenue Fund ............ $  4,536,400
17      Payable from State Boating Act Fund ..........      233,900
18    For Employee Retirement Contributions
19     Paid by State:
20      Payable from General Revenue Fund ............      189,700
21      Payable from State Boating Act Fund ..........        9,400
22    For State Contributions to State
23     Employees' Retirement System:
24      Payable from General Revenue Fund ............      435,500
25      Payable from State Boating Act Fund ..........       22,500
26    For State Contributions to Social Security:
27      Payable from General Revenue Fund ............      295,700
28      Payable from State Boating Act Fund ..........       17,900
29    For Group Insurance:
30      Payable from State Boating Act Fund ..........       41,000
31    For Contractual Services:
32      Payable from General Revenue Fund ............      679,900
33      Payable from State Boating Act Fund ..........       24,400
                            -47-                    BOB-ENV99
 1    For Travel:
 2      Payable from General Revenue Fund ............      164,400
 3      Payable from State Boating Act Fund ..........        6,700
 4    For Commodities:
 5      Payable from General Revenue Fund ............       25,300
 6      Payable from State Boating Act Fund ..........       18,500
 7    For Printing:
 8      Payable from General Revenue Fund ............        4,800
 9    For Equipment:
10      Payable from General Revenue Fund ............       72,500
11      Payable from State Boating Act Fund ..........       52,600
12    For Telecommunications Services:
13      Payable from General Revenue Fund ............      101,700
14      Payable from State Boating Act Fund ..........        8,500
15    For Operation of Auto Equipment:
16      Payable from General Revenue Fund ............       99,600
17      Payable from State Boating Act Fund ..........        7,900
18    For execution of state assistance
19     programs to improve the administration
20     of the National Flood Insurance
21     Program (NFIP) and National Dam
22     Safety Program as approved by the
23     Federal Emergency Management Agency
24     82 Stat. 572):
25      Payable from National Flood Insurance
26       Program Fund ................................      250,000
27    For Repairs and Modifications to Facilities:
28      Payable from State Boating Act Fund ..........       20,000
29        Total                                          $7,318,800
30        Section 11a.  The sum of $1,193,400, or so  much  thereof
31    as may be necessary, is appropriated from the General Revenue
32    Fund  to  the Department of Natural Resources for expenditure
33    by the Office of Water Resources for the objects,  uses,  and
                            -48-                    BOB-ENV99
 1    purposes  specified, including electronic data processing, at
 2    the approximate costs set forth below:
 3    Corps of Engineers Studies - To jointly
 4     plan local flood protection projects
 5     with the U.S. Army Corps of Engineers
 6     and to share planning expenses as
 7     required by Section 203 of the U.S.
 8     Water Resources Development Act of
 9     1996 (P.L. 104-303) ........................... $     75,000
10    Federal Facilities - For payment of the
11     State's share of operation and
12     maintenance costs as local sponsor
13     of the federal Rend Lake Reservoir and
14     the federal projects on the Kaskaskia
15     River .........................................      200,000
16    Lake Michigan Management - For studies
17     carrying out the provisions of the
18     Level of Lake Michigan Act, 615 ILCS 50
19     and the Lake Michigan Shoreline Act,
20     615 ILCS 55 ...................................       99,000
21    National Water Planning - For expenses to
22     participate in national and regional
23     water planning programs including
24     membership in regional and national
25     associations, commissions and compacts ........      132,750
26    River Basin Studies - For purchase of
27     necessary mapping, surveying, test
28     boring, field work, equipment, studies,
29     legal fees, hearings, archaeological
30     and environmental studies, data,
31     engineering, technical services,
32     appraisals and other related
33     expenses to make water resources
34     reconnaissance and feasibility
                            -49-                    BOB-ENV99
 1     studies of river basins, to
 2     identify drainage and flood
 3     problem areas, to determine
 4     viable alternatives for flood
 5     damage reduction and drainage
 6     improvement, and to prepare
 7     project plans and specifications ..............      140,000
 8    Design Investigations - For purchase
 9     of necessary mapping, equipment
10     test boring, field work for
11     Geotechnical investigations and
12     other design and construction
13     related studies ...............................       10,000
14    Rivers and Lakes Management - For
15     purchase of necessary surveying,
16     equipment, obtaining data, field work
17     studies, publications, legal fees,
18     hearings and other expenses to
19     carry out the provisions of the
20     1911 Act in relation to the
21     "Regulation of Rivers, Lakes and
22     Streams Act", 615 ILCS 5/4.9 et seq. ..........       25,650
23    State Facilities - For materials,
24     equipment, supplies, services,
25     field vehicles, and heavy
26     construction equipment required
27     to operate, maintain repair,
28     construct, modify or rehabilitate
29     facilities controlled or constructed
30     by the Office of Water Resources,
31     and to assist local governments to
32     preserve the streams of the State .............       74,000
33    State Water Supply and Planning - For
34     data collection, studies, equipment
                            -50-                    BOB-ENV99
 1     and related expenses for analysis
 2     and management of the water resources
 3     of the State, implementation of the
 4     State Water Plan, and management
 5     of state-owned water resources ................       70,000
 6    USGS Cooperative Program - For
 7     payment of the Department's
 8     share of operation and
 9     maintenance of statewide
10     stream gauging network,
11     water data storage and
12     retrieval system, preparation
13     of topography mapping, and
14     water related studies; all
15     in cooperation with the U.S.
16     Geological Survey .............................      367,000
17        Total                                          $1,193,400
18        Section 12.  The following named sums, or so much thereof
19    as may  be  necessary,  respectively,  for  the  objects  and
20    purposes   hereinafter   named,   are   appropriated  to  the
21    Department of Natural Resources:
22                WASTE MANAGEMENT AND RESEARCH CENTER
23    For Ordinary and Contingent Expenses:
24      Payable from General Revenue Fund ............ $  2,579,200
25      Payable from Toxic Pollution Prevention
26       Fund ........................................       60,000
27      Payable from Hazardous Waste Research
28       Fund ........................................      419,200
29      Payable from Natural Resources Information
30       Fund ........................................       40,000
31        Total                                          $3,098,400
32                       STATE GEOLOGICAL SURVEY
33    For Ordinary and Contingent Expenses:
                            -51-                    BOB-ENV99
 1      Payable from General Revenue Fund ............ $  6,680,600
 2      Payable from Natural Resources Information
 3       Fund ........................................      252,500
 4        Total                                          $6,933,100
 5                    STATE NATURAL HISTORY SURVEY
 6    For Ordinary and Contingent Expenses:
 7      Payable from General Revenue Fund ............ $  3,853,400
 8      Payable from Natural Resources Information
 9       Fund ........................................       10,000
10    For Mosquito Research and Abatement:
11      Payable from Used Tire Management Fund .......      200,000
12        Total                                          $4,063,400
13                         STATE WATER SURVEY
14    For Ordinary and Contingent Expenses:
15      Payable from General Revenue Fund ............ $  3,669,100
16      Payable from Natural Resources Information
17       Fund ........................................        6,000
18        Total                                          $3,675,100
19                            STATE MUSEUMS
20    For Ordinary and Contingent Expenses:
21      Payable from General Revenue Fund ............ $  4,988,500
22      Payable from Natural Resources Fund ..........        3,000
23        Total                                          $4,991,500
24                      FOR REFUNDS
25        Section 13.  The following named sums, or so much thereof
26    as may be necessary, are appropriated to  the  Department  of
27    Natural Resources:
28    For Payment of Refunds:
29      Payable from General Revenue Fund ............ $      1,600
30      Payable from State Boating Act Fund ..........       30,000
31      Payable from Wildlife and Fish Fund ..........      700,000
32      Payable from Plugging and Restoration Fund ...       25,000
33      Payable from Underground Resources
                            -52-                    BOB-ENV99
 1       Conservation Enforcement Fund ...............       25,000
 2      Payable from Natural Resources Information
 3       Fund ........................................        1,000
 4      Payable from Illinois Beach Marina Fund ......       20,000
 5        Total                                            $802,600
 6                     FOR STATE FURBEARER PROGRAM
 7        Section  14.  The  sum of $110,000, new appropriation, is
 8    appropriated, and the sum of $229,900, or so much thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30,  1998,  from  appropriations  heretofore
11    made  in  Article  45,  Section  15 of Public Act 90-0010, is
12    reappropriated to the Department of  Natural  Resources  from
13    the  State Furbearer Fund for the conservation of fur bearing
14    mammals in accordance with the provisions of  Section  5/1.32
15    of the "Wildlife Code", as now or hereafter amended.
16                     FOR STATE PHEASANT PROGRAM
17        Section  15.  The  sum of $550,000, new appropriation, is
18    appropriated, and the sum of $1,260,000, or so  much  thereof
19    as may be necessary and as remains unexpended at the close of
20    business  on  June  30,  1998, from appropriations heretofore
21    made in Article 45, Section 16  of  Public  Act  90-0010,  is
22    reappropriated from the State Pheasant Fund to the Department
23    of  Natural  Resources  for  the conservation of pheasants in
24    accordance with the  provisions  of  Section  5/1.31  of  the
25    "Wildlife Code", as now or hereafter amended.
26                  FOR ILLINOIS HABITAT FUND PROGRAM
27        Section  16.  The  sum of $500,000, new appropriation, is
28    appropriated, and the sum of $1,513,900, or so  much  thereof
29    as may be necessary and as remains unexpended at the close of
30    business  on  June  30,  1998, from appropriations heretofore
31    made in Article 45, Section 17  of  Public  Act  90-0010,  is
                            -53-                    BOB-ENV99
 1    reappropriated   from   the  Illinois  Habitat  Fund  to  the
 2    Department of Natural  Resources  for  the  preservation  and
 3    maintenance  of high quality habitat lands in accordance with
 4    the provisions of the "Habitat  Endowment  Act",  as  now  or
 5    hereafter amended.
 6        Section  17.  The  sum of $500,000, new appropriation, is
 7    appropriated and the sum of $200,000 or so  much  thereof  as
 8    may  be  necessary  and  remains  unexpended  at the close of
 9    business on June 30, 1998 from  an  appropriation  heretofore
10    made  in  Article  45,  Section  18  of Public Act 90-0010 is
11    reappropriated  from  the  Illinois  Habitat  Fund   to   the
12    Department  of  Natural  Resources  for  the preservation and
13    maintenance of a high quality fish and wildlife  habitat  and
14    to  promote  the  heritage of outdoor sports in Illinois from
15    revenue derived from the sale  of  Sportsmen  Series  license
16    plates.
17                  FOR PARK AND CONSERVATION PROGRAM
18        Section 18.  The sum of $1,716,000, new appropriation, is
19    appropriated,  and the sum of $14,564,800, or so much thereof
20    as may be necessary and as remains unexpended at the close of
21    business on June 30, 1998,  from   appropriations  heretofore
22    made  in  Article  45,  Section  19 of Public Act 90-0010, is
23    reappropriated to the Department of  Natural  Resources  from
24    the  Park  and  Conservation Fund for multiple use facilities
25    and  programs  for  conservation  purposes  provided  by  the
26    Department  of  Natural   Resources,   including   repairing,
27    maintaining,  reconstructing, rehabilitating, replacing fixed
28    assets,   construction   and   development,   marketing   and
29    promotions, all costs for supplies,  materials,  labor,  land
30    acquisition and its related costs, services, studies, and all
31    other  expenses  required  to  comply with the intent of this
32    appropriation.
                            -54-                    BOB-ENV99
 1                FOR PARK AND CONSERVATION II PROGRAM
 2        Section 19.  The sum of $4,979,900, or so much thereof as
 3    may be necessary and as remains unexpended  at the  close  of
 4    business  on  June 30, 1998, from an appropriation heretofore
 5    made in Article 45, Section 20  of  Public  Act  90-0010,  is
 6    reappropriated  from  the  Park  and Conservation Fund to the
 7    Department of Natural Resources for multiple  use  facilities
 8    and  programs  for  conservation  purposes  provided  by  the
 9    Department   of   Natural   Resources,  including  repairing,
10    maintaining, reconstructing, rehabilitating, replacing  fixed
11    assets,   construction   and   development,   marketing   and
12    promotions,  all  costs  for supplies, materials, labor, land
13    acquisition and its related costs, services, studies, and all
14    other expenses required to comply with  the  intent  of  this
15    appropriation.
16                        FOR BIKEWAYS PROGRAMS
17        Section 20.  The following named sums, or so much thereof
18    as  may  be  necessary,  and  is available for expenditure as
19    provided  herein,  are  appropriated  from   the   Park   and
20    Conservation  Fund to the Department of Natural Resources for
21    the following purposes:
22        The sum of $1,634,900, new appropriation, is appropriated
23    and the sum of $8,022,900, or  so  much  thereof  as  may  be
24    necessary  and as remains unexpended at the close of business
25    on June 30, 1998,  from  appropriations  heretofore  made  in
26    Article  45,  Section 21 on page 307, lines 3-4 of Public Act
27    90-0010, is reappropriated for land acquisition,  development
28    and  maintenance of bike paths and all other related expenses
29    connected with the acquisition, development  and  maintenance
30    of bike paths.
31        The  sum  of  $1,283,000  or  so  much  thereof as may be
32    necessary and as remains unexpended at the close of  business
33    on  June  30,  1998, from an appropriation heretofore made in
                            -55-                    BOB-ENV99
 1    Article 45, Section 21, on page 307, lines  12-32  of  Public
 2    Act   90-0010,   is   reappropriated  for  land  acquisition,
 3    development and grants, for the following bike paths  at  the
 4    approximate costs set forth below:
 5      Great River Road/Vadalabene Bikeway
 6       through Grafton ................................. $100,000
 7      Super Trail between the Quad Cities
 8       and Savannah ..................................... 258,300
 9      Chicago, Milwaukee, St. Paul and
10       Pacific Railroad, between Joliet and
11       Manhattan and Wabash Railroad,
12       between Manhattan and Custer
13       Park in Will County .............................. 476,800
14      Illinois Prairie Path in
15       Cook County ...................................... 198,200
16      Heartland Pathways, from Lane to White
17       Heath and Monticello to Cisco in DeWitt
18       and Piatt Counties ............................... 249,700
19        The    sum   of   $3,300,000,   new   appropriation,   is
20    appropriated, and the sum of $13,635,000, or so much  thereof
21    as may be necessary and as remains unexpended at the close of
22    business  on  June  30,  1998, from appropriations heretofore
23    made in Article 45, Section 21 on page 307,  lines  33-34  of
24    Public  Act 90-0010, is reappropriated for grants to units of
25    local government for the acquisition and development of  bike
26    paths.
27        The  sum  of  $174,900,  or  so  much  thereof  as may be
28    necessary and as remains unexpended at the close of  business
29    on  June  30,  1998, from an appropriation heretofore made in
30    Article 45, Section 21 on page 308, lines 7-13 of Public  Act
31    90-0010, is reappropriated for land acquisition, development,
32    grants  and  all  other  related  expenses connected with the
33    acquisition and development of bike paths.
34        No funds in this Section may be expended in excess of the
                            -56-                    BOB-ENV99
 1    revenues deposited in  the  Park  and  Conservation  Fund  as
 2    provided for in Section 2-119 of the Illinois Vehicle Code.
 3                             FOR TRAILS
 4        Section 21.  The sum of $1,173,600, or so much thereof as
 5    may  be  necessary  and as remains unexpended at the close of
 6    business on June 30,  1998,  from  appropriations  heretofore
 7    made  in  Article  45,  Section  22 of Public Act 90-0010, is
 8    reappropriated from the Park and  Conservation  Fund  to  the
 9    Department  of  Natural  Resources  for  the  development and
10    maintenance of recreational trails and trail-related projects
11    authorized  under  the  Intermodal   Surface   Transportation
12    Efficiency Act of 1991, provided such amount shall not exceed
13    funds  to  be  made available for such purposes from state or
14    federal sources.
15                         FOR WATERFOWL AREAS
16        Section 22.  The sum of $600,000, new  appropriation,  is
17    appropriated and the sum of $3,285,800, or so much thereof as
18    may  be  necessary, and as remains unexpended at the close of
19    business on June 30,  1998,  from  appropriations  heretofore
20    made  in  Article  45,  Section  23 of Public Act 90-0010, is
21    reappropriated from the State Migratory Waterfowl Stamp  Fund
22    to  the  Department  of  Natural Resources for the purpose of
23    attracting waterfowl and improving public migratory waterfowl
24    areas within the State.
25                     FOR PERMANENT IMPROVEMENTS
26        Section 23.  The following named sums, or so much thereof
27    as may be necessary, respectively, and as remains  unexpended
28    at   the   close   of   business   on  June  30,  1998,  from
29    appropriations  heretofore  made  for  such   purposes,   are
30    reappropriated to the Department of Natural Resources for the
31    objects and purposes set forth below:
                            -57-                    BOB-ENV99
 1    Payable from General Revenue Fund:
 2        (From Section 29 of Public Act 90-0550)
 3      For multiple use facilities and programs
 4       for planning, construction, rehabilitation
 5       and all other expenses required to comply
 6       with this appropriation, including grants
 7       to local governments for similar
 8       purposes .................................... $    430,000
 9    Payable from State Boating Act Fund:
10        (From Article 45, Section 24 on
11        page 309, lines 20-27, and Section
12        25 on page 311, lines 4-13
13        of Public Act 90-0010)
14      For multiple use facilities and programs
15       for boating purposes provided by the
16       Department of Natural Resources including
17       construction and development, all costs
18       for supplies, materials, labor, land
19       acquisition, services, studies and all
20       other expenses required to comply with
21       the intent of this appropriation ............    2,956,800
22    Payable from the Illinois Beach Marina Fund:
23        (From Article 45, Section 25 on
24        page 311, lines 14-18 of Public Act
25        90-0010)
26      For rehabilitation, reconstruction,
27       repair, replacing, fixed assets,
28       and improvement of facilities at
29       North Point Marina at Winthrop
30       Harbor ......................................      232,200
31    Payable from Wildlife and Fish Fund:
32        (From Article 45, Section 24 on
33        page 309, lines 28-33 and page 310,
34        lines 1-7 of Public Act 90-0010)
                            -58-                    BOB-ENV99
 1      For multiple use facilities and programs for
 2       wildlife and fish purposes provided by
 3       the Department of Natural Resources, including
 4       construction and development, all costs
 5       for supplies, materials, labor, land
 6       acquisition, services, studies,
 7       cooperative efforts with non-profit
 8       organizations, and all other expenses
 9       required to comply with the intent of
10       this appropriation ..........................      163,900
11    Payable from Natural Areas Acquisition Fund:
12        (From Article 45, Section 24 on
13        page 310, lines 8-19, and Section
14        25 on page 311, lines 19-25 of Public
15        Act 90-0010)
16      For the acquisition, preservation and
17       stewardship of natural areas,
18       including habitats for endangered and
19       threatened species, high quality natural
20       communities, wetlands and other areas
21       with unique or unusual natural
22       heritage qualities ..........................    6,918,600
23    Payable from the State Parks Fund:
24        (From Article 45, Section 24 on
25        page 310, lines 20-31 of
26        Public Act 90-0010)
27      For multiple use facilities and programs
28       for park and trail purposes provided
29       by the Department of Natural Resources, including
30       construction and development, all costs
31       for supplies, materials, labor, land
32       acquisition, services, studies, and
33       all other expenses required to comply with
34       the intent of this appropriation ............      124,500
                            -59-                    BOB-ENV99
 1        Total                                         $10,826,000
 2        Section    24.  The    following    named    sums,    new
 3    appropriations,  or  so  much  thereof  as  may be necessary,
 4    respectively, for the objects and purposes hereinafter named,
 5    are appropriated to the Department of Natural Resources:
 6    Payable from General Revenue Fund:
 7      For multiple use facilities and
 8       programs for conservation purposes
 9       provided by the Department of Natural
10       Resources, including construction
11       and development, all costs for supplies,
12       materials, labor, land acquisition,
13       services, studies and all other
14       expenses required to comply with the
15       intent of this appropriation ................ $    730,000
16    Payable from State Boating Act Fund:
17      For multiple use facilities and
18       programs for boating purposes
19       provided by the Department of Natural
20       Resources, including construction
21       and development, all costs for supplies,
22       materials, labor, land acquisition,
23       services, studies and all other
24       expenses required to comply with the
25       intent of this appropriation ................    1,000,000
26    Payable from the Illinois Beach Marina Fund:
27      For rehabilitation, reconstruction, repair,
28       replacing, fixed assets, and improvement
29       of facilities at North Point Marina at
30       Winthrop Harbor .............................      125,000
31    Payable from Natural Areas Acquisition Fund:
32      For the acquisition, preservation and
33       stewardship of natural areas, including habitats
                            -60-                    BOB-ENV99
 1       for endangered and threatened species, high
 2       quality natural communities, wetlands
 3       and other areas with unique or unusual
 4       natural heritage qualities ..................    2,889,100
 5        Total                                          $4,744,100
 6        Section 25.  The sum of $3,800,000, or so much thereof as
 7    may  be  necessary,  is   appropriated   from   the   Capital
 8    Development  Fund  to the Department of Natural Resources for
 9    construction and development to complete  Tunnel  Hill  State
10    Trail from Harrisburg to Karnak.
11        Section 26.  The sum of $1,500,000, or so much thereof as
12    may   be   necessary,   is   appropriated  from  the  Capital
13    Development Fund to the Department of Natural  Resources  for
14    purchase  of  easements  or  land  to  preserve  the  Momence
15    Wetlands  and  for  conservation  practices  to stabilize and
16    restore Iroquois and Kankakee River Basins.
17        Section 27. The sum of $1,700,000, or so much thereof  as
18    may  be  necessary, and as remains unexpended at the close of
19    business on June 30, 1998, from an  appropriation  heretofore
20    made  in  Article  45,  Section  26 of Public Act 90-0010, is
21    reappropriated from  the  Capital  Development  Fund  to  the
22    Department  of Natural Resources for habitat improvements and
23    associated development  under  the  Environmental  Management
24    Program in cooperation with the U.S. Army Corps of Engineers.
25                      FOR WATERWAY IMPROVEMENTS
26        Section 28.  The following named sums, or so much thereof
27    as  may  be  necessary and remains unexpended at the close of
28    business on June 30, 1998, from  reappropriations  heretofore
29    made  in  Article  45,  Section 27 of Public Act 90-0010, are
30    reappropriated from  the  Capital  Development  Fund  to  the
                            -61-                    BOB-ENV99
 1    Department of Natural Resources for expenditure by the Office
 2    of Water Resources for the same purposes:
 3    Lower Des Plaines River and Tributaries -
 4     Cook, DuPage and Lake Counties ................ $    573,000
 5    Basins 102 and 106 Des Plaines Flood
 6     Control Area - Cook County ....................        4,200
 7        Total                                            $577,200
 8        Section  29.  The  sum of $35,413,700, or so much thereof
 9    as may be necessary and remains unexpended at  the  close  of
10    business  on  June  30,  1998, from appropriations heretofore
11    made in Article 45, Sections 28 and 33 of Public Act 90-0010,
12    is reappropriated from the Capital Development  Fund  to  the
13    Department of Natural Resources for expenditure by the Office
14    of   Water  Resources  for  the  following  projects  at  the
15    approximate costs set forth below:
16    Addison Creek Watershed - Cook
17     and DuPage Counties ........................... $  1,932,600
18    Bensenville Ditch - DuPage County ..............      450,800
19    Chandlerville/Panther Creek -
20     Cass County ...................................      500,000
21    Chicago Harbor Leakage Control -
22     Cook County - For implementation
23     of a project to identify, measure,
24     control, and eliminate leakage
25     flows through controlling structures at
26     the mouth of Chicago River in
27     cooperation with federal agencies and
28     units of local government .....................    8,374,500
29    Crystal Creek - Cook County ....................    1,922,300
30    East Peoria - Tazewell County ..................    2,400,000
31    Field Survey Facility - Springfield ............      325,000
32    Flood Mitigation - Disaster
33     Declaration Areas .............................    3,000,000
                            -62-                    BOB-ENV99
 1    Fox Chain O'Lakes - Lake and McHenry
 2     Counties  .....................................    2,363,000
 3    Fox River - East Dundee - Kane County ..........       17,900
 4    Fox River Dams - Kane, Kendall
 5     and McHenry Counties ..........................      917,700
 6    Granite City - Area  Groundwater-
 7     Madison County ................................      300,000
 8    Havana Facilities - Mason County ...............       50,600
 9    Hickory Hills - Cook County ....................    1,912,900
10    Hickory/Spring Creeks Watershed -
11     Cook and Will Counties ........................    1,052,900
12    Illinois River Mitigation - Calhoun,
13     Jersey, Peoria and Woodford
14     Counties ......................................      709,700
15    Indian Creek - Kane County .....................    1,300,000
16    Kaskaskia River System - Randolph,
17     Monroe and St. Clair Counties .................      162,500
18    Little Calumet Watershed -
19     Cook County ...................................    1,563,900
20    Liverpool - Fulton County ......................       68,600
21    Loves Park - Winnebago County ..................      759,300
22    Lower Des Plaines River Watershed -
23     Cook and Lake Counties ........................      975,000
24    Marion - Williamson County .....................      671,200
25    Metro-East Sanitary District -
26     Madison and St. Clair Counties ................      610,600
27    Midlothian Creek - Cook County .................      250,000
28    North Branch Chicago River Watershed -
29     Cook and Lake Counties ........................    1,559,200
30    Prairie/Farmers Creek - Cook County ............      187,600
31    Rock River Dams - Rock Island and
32     Whiteside Counties ............................       56,100
33    Small Drainage and Flood Control
34     Projects - Statewide (not to
                            -63-                    BOB-ENV99
 1     exceed $75,000 at any locality) ...............      667,100
 2    Union - McHenry County .........................      130,000
 3    W. B. Stratton (McHenry) Lock
 4     and Dam - McHenry County ......................      222,700
 5        Total                                         $35,413,700
 6        Section 30.  The sum of $3,726,000, or so much thereof as
 7    may be necessary and  remains  unexpended  at  the  close  of
 8    business  on  June 30, 1998, from an appropriation heretofore
 9    made in Article 45, Section 29  of  Public  Act  90-0010,  is
10    reappropriated  from  the  Capital  Development  Fund  to the
11    Department of Natural Resources for expenditure by the Office
12    of Water Resources  in  cooperation  with  federal  agencies,
13    state   agencies   and  units  of  local  government  in  the
14    implementation of flood hazard mitigation plans  in  counties
15    that received a Presidential Disaster Declaration as a result
16    of  flooding  in  calendar  years  1993  and  thereafter,  in
17    accordance  with  reports filed under Section 5 of the "Flood
18    Control Act of 1945".
19        Section 31.  The sum of $142,800, or so much  thereof  as
20    may  be  necessary  and  remains  unexpended  at the close of
21    business on June 30, 1998, from  an  appropriation  made  for
22    state  assistance  in  implementing  flood  control projects,
23    including floodplain land acquisition, as  part  of  approved
24    and  adopted  county  storm water management plans other than
25    the Village of Rosemont in Article 45, Section 30  of  Public
26    Act  90-0010,  is reappropriated from the Capital Development
27    Fund to the Department of Natural Resources  for  expenditure
28    by the Office of Water Resources for the same purpose.
29        Section  32.  The  sum of $443,000, or so much thereof as
30    may be necessary and  remains  unexpended  at  the  close  of
31    business  on  June 30, 1998, from an appropriation heretofore
                            -64-                    BOB-ENV99
 1    made in Article 45, Section 31  of  Public  Act  90-0010,  is
 2    reappropriated  from  the  Capital  Development  Fund  to the
 3    Department of Natural Resources for expenditure by the Office
 4    of Water Resources for the design, planning, and construction
 5    of the Rand Park Levee, including a flood wall  and  interior
 6    drainage  facilities, in the City of Des Plaines, and for the
 7    state cost  share  in  the  implementation  of  flood  damage
 8    reduction  measures  along Prairie and Farmers Creeks and the
 9    Des Plaines River in the Village of Niles, the Cities of Park
10    Ridge and Des Plaines and in unincorporated Maine Township.
11        Section 33.  The sum of $4,785,200, or so much thereof as
12    may be necessary and  remains  unexpended  at  the  close  of
13    business  on  June 30, 1998, from an appropriation heretofore
14    made in Article 45, Section 32  of  Public  Act  90-0010,  is
15    reappropriated  from  the  Capital  Development  Fund  to the
16    Department of Natural Resources for expenditure by the Office
17    of Water Resources for the acquisition of  lands,  buildings,
18    and   structures,  including  easements  and  other  property
19    interests, located in the 100-year floodplain in counties  or
20    portions  of  counties  authorized  to  prepare plans and for
21    removing such buildings and structures and preparing the site
22    for open space use.
23        Section 34.  The sum of $8,500,000, or so much thereof as
24    may  be  necessary,  is   appropriated   from   the   Capital
25    Development  Fund  to the Department of Natural Resources for
26    expenditure by  the  Office  of  Water  Resources  for  water
27    development projects at the approximate cost set forth below:
28    Chicago Harbor/Lake Michigan
29      Diversion Leakage Control:
30       Cook County - For implementation
31       of a project to identify, measure,
32       control, and eliminate leakage flows
                            -65-                    BOB-ENV99
 1       through controlling structures
 2       at the mouth of the Chicago River
 3       in cooperation with federal agencies
 4       and units of local government ............... $  7,700,000
 5    Crisenberry Dam - Jackson County:
 6       For complete rehabilitation of the
 7       dam and spillway, including the
 8       required geotechnical investigation,
 9       the preparation of plans and
10       specifications, and the construction
11       of the proposed rehabilitation ..............      300,000
12    Prairie du Rocher - Randolph County:
13       For partial payment of the non-federal
14       cost requirements to implement the
15       federal flood protection project for
16       the Village of Prairie du Rocher in
17       cooperation with local units of
18       government ..................................      500,000
19        Total                                          $8,500,000
20             GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
21        Section 35.  The amount of $2,914,300, or so much thereof
22    as  may  be  necessary, is appropriated from the Horse Racing
23    Tax Allocation Fund to the Department  of  Natural  Resources
24    for  contributions  of  funds  to  park  districts  and other
25    entities as provided by the "Illinois  Horse  Racing  Act  of
26    1975"  and  to  public  museums and aquariums located in park
27    districts, as provided by "AN ACT  concerning  aquariums  and
28    museums  in  public parks" and the "Illinois Horse Racing Act
29    of 1975" as now or hereafter amended.
30        Section 36.  The sum of $100,000, or so much  thereof  as
31    may  be necessary, is appropriated from the Wildlife and Fish
32    Fund to the Department of Natural Resources  for  acquisition
                            -66-                    BOB-ENV99
 1    and  development, including grants, for the implementation of
 2    the North  American  Waterfowl  Management  Plan  within  the
 3    Dominion  of  Canada  or the United States which specifically
 4    provides waterfowl for the Mississippi Flyway.
 5        Section 37.  The sum of $155,000, or so much  thereof  as
 6    may  be  necessary,  is appropriated from the State Migratory
 7    Waterfowl Stamp Fund to the Department of  Natural  Resources
 8    for the payment of grants for the implementation of the North
 9    American  Waterfowl  Management  Plan  within the Dominion of
10    Canada or  the  United  States  which  specifically  provides
11    waterfowl  to  the  Mississippi  Flyway  as  provided  in the
12    "Wildlife Code", as amended.
13        Section 38.  The sum of $625,000, new  appropriation,  is
14    appropriated,  and  the sum of $1,733,500, or so much thereof
15    as may be necessary and as remains unexpended at the close of
16    business on June 30,  1998,  from  appropriations  heretofore
17    made  in  Article  45,  Section  41 of Public Act 90-0010, is
18    reappropriated from the Illinois Forestry Development Fund to
19    the Department of Natural Resources for the payment of grants
20    to timber growers for implementation of  acceptable  forestry
21    management  practices  as  provided in the "Illinois Forestry
22    Development Act" as now or hereafter amended.
23        Section 39.  The sum of $150,000, or so much  thereof  as
24    may  be necessary, is appropriated from the State Boating Act
25    Fund to the Department of Natural Resources for  a  grant  to
26    the Chain O' Lakes - Fox River Waterway Management Agency for
27    the Agency's operation expenses.
28        Section 40.  The sum of $2,420,000, or so much thereof as
29    may  be  necessary  and as remains unexpended at the close of
30    business on June 30, 1998 from  an  appropriation  heretofore
                            -67-                    BOB-ENV99
 1    made  in  Article  45,  Section  88 of Public Act 90-0010, is
 2    reappropriated  to  the  Illinois   Department   of   Natural
 3    Resources  from  the  General  Revenue  Fund  for  the Joliet
 4    Arsenal Development Authority.
 5        Section 41.  The sum of $100,000, or so much  thereof  as
 6    may  be  necessary  and as remains unexpended at the close of
 7    business on June 30, 1998 from  an  appropriation  heretofore
 8    made  in  Article  45,  Section  92 of Public Act 90-0010, is
 9    reappropriated  from  the  General  Revenue   Fund   to   the
10    Department  of  Natural  Resources  for  a  grant to the Lake
11    County Sheriff Marine Patrol for enhanced water safety.
12        Section 42.  The sum of $1,000,000, or so much thereof as
13    may be necessary and as remains unexpended at  the  close  of
14    business  on  June  30, 1998 from an appropriation heretofore
15    made in Article 45, Section 95  of  Public  Act  90-0010,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department of Natural Resources for  a  grant  to  Tri-County
18    Park for operational expenses.
19        Section  43.  The  sum of $223,000, or so much thereof as
20    may be necessary and as remains unexpended at  the  close  of
21    business  on  June  30, 1998 from an appropriation heretofore
22    made in Article 45, Section 75  of  Public  Act  90-0010,  is
23    reappropriated   from   the   General  Revenue  Fund  to  the
24    Department  of  Natural  Resources  for  a   grant   to   the
25    Westchester Park  District for new park development.
26        Section  44.  The  amount of $220,700, or so much thereof
27    as may be necessary and as remains unexpended at the close of
28    business on June 30, 1998, from an  appropriation  heretofore
29    made  in  Article  45,  Section  46 of Public Act 90-0010, is
30    reappropriated from  the  Capital  Development  Fund  to  the
                            -68-                    BOB-ENV99
 1    Department  of  Natural  Resources  for  land acquisition and
 2    development  grants  to  units   of   local   government   in
 3    conjunction   with  a  flood  hazard  mitigation  plan  along
 4    Butterfield Creek in cooperation with units of government.
 5        Section 45.  The sum of $1,000,000, new appropriation, is
 6    appropriated and the sum of $3,715,000, or so much thereof as
 7    may be necessary and as remains unexpended at  the  close  of
 8    business  on  June  30,  1998, from appropriations heretofore
 9    made in Article 45, Section 35  of  Public  Act  90-0010,  is
10    reappropriated  from  the  State  Boating  Act  Fund  to  the
11    Department  of  Natural  Resources for the administration and
12    payment  of  grants  to  local  governmental  units  for  the
13    construction, maintenance, and  improvement  of  boat  access
14    areas.
15        Section  46.  The  amount of $250,000, or so much thereof
16    as may be necessary and as remains unexpended at the close of
17    business on June 30, 1998, from an  appropriation  heretofore
18    made  in  Article  45,  Section  48 of Public Act 90-0010, is
19    reappropriated from  the  Capital  Development  Fund  to  the
20    Department  of  Natural  Resources for a grant to the Chicago
21    Park District for all costs  associated  with  the  planning,
22    development  and  construction of a swimming pool at the Jane
23    Addams Park.
24        Section 47.  The sum of $100,000, or so much  thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30, 1998 from  an  appropriation  heretofore
27    made  in  Article  45,  Section  76 of Public Act 90-0010, is
28    reappropriated  from  the  General  Revenue   Fund   to   the
29    Department  of  Natural  Resources for a grant to the City of
30    Ava for a civic center and lights for a ball field.
                            -69-                    BOB-ENV99
 1        Section 48.  The sum of $650,000, or so much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1998 from  an  appropriation  heretofore
 4    made  in  Article  45,  Section  77 of Public Act 90-0010, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department  of   Natural Resources for a grant to the Village
 7    of Brookfield for park improvements.
 8        Section 49.  The amount of $300,000, or so  much  thereof
 9    as may be necessary and as remains unexpended at the close of
10    business  on  June 30, 1998, from an appropriation heretofore
11    made in Article 45, Section 50  of  Public  Act  90-0010,  is
12    reappropriated  from  the  Capital  Development  Fund  to the
13    Department of Natural Resources  for  a  grant  to  the  Lake
14    County Forest Preserve District for all costs associated with
15    construction and improvements on the Des Plaines River Trail.
16        Section 50.  The sum of $4,000, or so much thereof as may
17    be  necessary  and  as  remains  unexpended  at  the close of
18    business on June 30, 1998 from  an  appropriation  heretofore
19    made  in  Article  45,  Section  78 of Public Act 90-0010, is
20    reappropriated  from  the  General  Revenue   Fund   to   the
21    Department  of  Natural  Resources  for  a  grant  to  Virgil
22    Township in Kane County to resurface the IC trail.
23        Section  51.  The  sum  of $94,900, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June 30, 1998, from an appropriation heretofore
26    made in Article 45, Section 47  of  Public  Act  90-0010,  is
27    reappropriated  from  the  Capital  Development  Fund  to the
28    Department of Natural Resources for a grant  to  the  Maywood
29    Park  District  for  all  costs  associated  with renovation,
30    repair and construction of a community center.
                            -70-                    BOB-ENV99
 1        Section 52.  The sum of $75,000, or so  much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1998 from  an  appropriation  heretofore
 4    made  in  Article  45,  Section  80 of Public Act 90-0010, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department of Natural Resources for a grant to the Village of
 7    Blue Mound for a community swimming pool.
 8        Section  53.  The  sum of $500,000, or so much thereof of
 9    that amount as may be necessary and as remains unexpended  at
10    the  close of business on June 30, 1998 from an appropriation
11    heretofore made in Article  45,  Section  63  of  Public  Act
12    90-0010,  is  reappropriated  to  the  Department  of Natural
13    Resources from the General Revenue Fund for a  grant  to  the
14    Town of Cicero for infrastructure improvements.
15        Section  54.  The  sum  of  $50,000, or so much as may be
16    necessary and as remains unexpended at the close of  business
17    on  June  30,  1998  from an appropriation heretofore made in
18    Article  45,  Section  84   of   Public   Act   90-0010,   is
19    reappropriated   from   the   General  Revenue  Fund  to  the
20    Department of Natural Resources for a grant to  the  City  of
21    Red  Bud  for all costs associated with rehabilitation of the
22    public swimming pool.
23        Section 55.  The sum of $30,000, or so  much  thereof  as
24    may  be  necessary  and as remains unexpended at the close of
25    business on June 30, 1998 from  an  appropriation  heretofore
26    made  in  Article  45,  Section  85 of Public Act 90-0010, is
27    reappropriated  from  the  General  Revenue   Fund   to   the
28    Department  of  Natural  Resources for a grant to the City of
29    Red Bud for all costs associated  with  the  installation  of
30    lighting, fences, and backstops at ball diamonds.
                            -71-                    BOB-ENV99
 1        Section  56.  The  sum  of $25,000, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June  30, 1998 from an appropriation heretofore
 4    made in Article 45, Section 89  of  Public  Act  90-0010,  is
 5    reappropriated   from   the   General  Revenue  Fund  to  the
 6    Department of Natural  Resources  for  a  grant  to  Shirland
 7    Township   and   Shirland   School  District  for  recreation
 8    equipment.
 9        Section 57.  The sum of $150,000, or so much  thereof  as
10    may  be  necessary  and as remains unexpended at the close of
11    business on June 30, 1998 from  an  appropriation  heretofore
12    made  in  Article  45,  Section  90 of Public Act 90-0010, is
13    reappropriated  from  the  General  Revenue   Fund   to   the
14    Department of Natural Resources for a grant to the Village of
15    Lemont for a foot bridge over the I&M Canal.
16        Section  58.  The  sum of $350,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30, 1998 from an appropriation heretofore
19    made in Article 45, Section 96  of  Public  Act  90-0010,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for a grant to  the  City  of
22    Springfield to develop and construct girls' softball fields.
23        Section  59.  The  sum of $600,000, or so much thereof as
24    may be necessary and as remains unexpended at  the  close  of
25    business  on  June  30, 1998 from an appropriation heretofore
26    made in Article 45, Section 98  of  Public  Act  90-0010,  is
27    reappropriated   to   the   Illinois  Department  of  Natural
28    Resources from the General Revenue Fund to the  Chicago  Park
29    District for additional costs associated with construction of
30    the natatorium at Fernwood Park.
                            -72-                    BOB-ENV99
 1        Section  60.  The  sum of $200,000, or so much thereof as
 2    may be necessary and as remains unexpended at  the  close  of
 3    business  on  June  30, 1998 from an appropriation heretofore
 4    made in Article 45, Section 99  of  Public  Act  90-0010,  is
 5    reappropriated   to   the   Illinois  Department  of  Natural
 6    Resources from the General Revenue  Fund  for  bluff  erosion
 7    along the beach of the City of Lake Forest.
 8        Section  61.  The  sum of $450,000, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June  30, 1998 from an appropriation heretofore
11    made in Article 45, Section 100 of  Public  Act  90-0010,  is
12    reappropriated   from   the   General  Revenue  Fund  to  the
13    Department of Natural Resources  for  a  grant  to  the  Kane
14    County  Forest  Preserve  for  restoration of the Frank Lloyd
15    Wright Pavillion.
16        Section 62.  The amount of $100,000 or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30, 1998 from an appropriation heretofore
19    made in Article 45, Section 101 of  Public  Act  90-0010,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for a  grant  to  the  Joliet
22    Park   District  for  all  costs  associated  with  planning,
23    improvements, construction, reconstruction and rehabilitation
24    of facilities.
25        Section 63.  The sum of $250,000, or so much  thereof  as
26    may  be  necessary  and as remains unexpended at the close of
27    business on June 30, 1998 from  an  appropriation  heretofore
28    made  in  Article  45,  Section 102 of Public Act 90-0010, is
29    reappropriated  from  the  General  Revenue   Fund   to   the
30    Department  of  Natural Resources for a grant to the Oak Lawn
31    Park  District  for  all  costs  associated  with   planning,
                            -73-                    BOB-ENV99
 1    construction, improvements, reconstruction and rehabilitation
 2    of Central Pool.
 3        Section  64.  The  sum of $500,000, or so much thereof as
 4    may be necessary and  remains  unexpended  at  the  close  of
 5    business  on  June  30, 1998 from an appropriation heretofore
 6    made in Article 45, Section 73  of  Public  Act  90-0010,  is
 7    reappropriated   from   the   General  Revenue  Fund  to  the
 8    Department of Natural Resources for a grant to the Tri-County
 9    Park in DuPage County for  all  costs  associated  with  land
10    acquisition for various projects.
11        Section  65.  The  sum of $200,000, or so much thereof as
12    may be necessary and as remains unexpended at  the  close  of
13    business  on  June  30, 1998 from an appropriation heretofore
14    made in Article 45, Section 81  of  Public  Act  90-0010,  is
15    reappropriated   from   the   General  Revenue  Fund  to  the
16    Department of Natural Resources for a grant to  the  City  of
17    Springfield for all costs associated with the construction of
18    bike paths.
19        Section 66.  The sum of $1,435,200, or so much thereof as
20    may  be  necessary  and as remains unexpended at the close of
21    business on June 30, 1998 from  an  appropriation  heretofore
22    made  in  Article  45,  Section  64 of Public Act 90-0010, is
23    reappropriated  from  the  General  Revenue   Fund   to   the
24    Department  of  Natural  Resources  for a grant to the DuPage
25    County Forest Preserve District for all costs associated with
26    the construction, development, and  restoration  of  wetlands
27    and  other  water-related facilities associated with the Salt
28    Creek watershed in DuPage  County  and  for  the  design  and
29    construction   of  recreational  improvements  within  DuPage
30    County.
                            -74-                    BOB-ENV99
 1        Section 67.  The sum of $720,000, or so much  thereof  as
 2    may  be  necessary  and as remains unexpended at the close of
 3    business on June 30, 1998 from  an  appropriation  heretofore
 4    made  in  Article  45,  Section 103 of Public Act 90-0010, is
 5    reappropriated  from  the  General  Revenue   Fund   to   the
 6    Department  of  Natural Resources for a grant to the Wilmette
 7    Park  District  for  building  restoration  for   all   costs
 8    associated   with   planning,   improvements,   construction,
 9    reconstruction and rehabilitation of the North Shore Theater.
10        Section  68.  The  sum  of $700,000 or so much thereof as
11    may be necessary and as remains unexpended at  the  close  of
12    business  on  June  30, 1998 from an appropriation heretofore
13    made in Section 31 of Public Act 90-0550,  is  reappropriated
14    from  the  General  Revenue Fund to the Department of Natural
15    Resources for a grant to the Village  of  Crestwood  for  all
16    costs associated with the reconstruction, rehabilitation, and
17    renovation of the Caesar Park baseball field.
18        Section  69.  The  sum of $150,600, or so much thereof as
19    may be necessary and as remains unexpended at  the  close  of
20    business  on  June  30, 1998 from an appropriation heretofore
21    made in Section 43 of Public Act 90-0550,  is  reappropriated
22    from  the  General  Revenue Fund to the Department of Natural
23    Resources for a grant to the Chicago Park  District  for  all
24    costs  associated with the renovation of the clubhouse at the
25    Jackson park golf course in honor of the late Cecil Partee.
26        Section 70.  The sum of $200,000, or so much  thereof  as
27    may  be  necessary,  is  appropriated  from  the  Off Highway
28    Vehicle Trails Fund to the Department  of  Natural  Resources
29    for  grants  to  units  of  local governments, not-for-profit
30    organization, and  other  groups  to  operate,  maintain  and
31    acquire  land  for  off-highway  vehicle  trails and parks as
                            -75-                    BOB-ENV99
 1    provide for in  the  Recreational  Trails  of  Illinois  Act,
 2    including    administration,    enforcement,   planning   and
 3    implementation of this Act.
 4        Section 71.  The sum of $155,000, or so much  thereof  as
 5    may  be  necessary  is  appropriated from the State Migratory
 6    Waterfowl Stamp Fund to the Department of  Natural  Resources
 7    for  the  payment  of grants for the development of waterfowl
 8    propagation areas within the Dominion of Canada or the United
 9    States  which  specifically   provide   waterfowl   for   the
10    Mississippi  Flyway  as  provided  in the "Wildlife Code", as
11    amended.
12        Section  72.  To  the  extent  federal  funds   including
13    reimbursements  are  available  for such purposes, the sum of
14    $185,200 or so much  thereof  as  may  be  necessary  and  as
15    remains unexpended at the close of business on June 30, 1998,
16    from  an appropriation heretofore made in Article 45, Section
17    34 of Public Act 90-0010, is reappropriated from the Wildlife
18    and Fish Fund to the  Department  of  Natural  Resources  for
19    construction and renovation of waste reception facilities for
20    recreational  boaters,  including  grants  for  such purposes
21    authorized under the Clean Vessel Act.
22        Section 73.  The sum of $3,000,000, or so much thereof as
23    may  be  necessary,  is   appropriated   from   the   Capital
24    Development Fund to the Department of Natural Resources for a
25    grant  to the Illinois International Port District in Chicago
26    for  a  marina,  associated  recreational   facilities,   and
27    necessary auxiliary infrastructure improvements.
28        Section  74.  The  sum of $14,715,700, new appropriation,
29    is appropriated, and the  sum  of  $38,039,000,  or  so  much
30    thereof  as may be necessary and as remains unexpended at the
                            -76-                    BOB-ENV99
 1    close of business  on  June  30,  1998,  from  appropriations
 2    heretofore  made  in  Article  45,  Section  42 of Public Act
 3    90-0010,  is  reappropriated  from  the  Open   Space   Lands
 4    Acquisition and Development Fund to the Department of Natural
 5    Resources  for  expenses connected with and to make grants to
 6    local governments  as  provided  in  the  "Open  Space  Lands
 7    Acquisition and Development Act".
 8        Section 75.  The following named sums, or so much thereof
 9    as may be necessary and as remains unexpended at the close of
10    business  on  June  30,  1998, from appropriations heretofore
11    made in Article 45, Sections 55 and 56 of Public Act 90-0010,
12    made either independently or in cooperation with the  Federal
13    Government  or any agency thereof, any municipal corporation,
14    or political subdivision of the State, or with any public  or
15    private   corporation,   organization,   or  individual,  are
16    reappropriated to the Department  of  Natural  Resources  for
17    refunds and the purposes stated:
18    Payable from Land and Water Recreation Fund:
19        (From Article 45, Section 55
20        on page 323, line 7 of Public
21        Act 90-0010)
22      For Outdoor Recreation Programs .............. $  2,094,000
23    Payable from Federal Title IV Fire
24     Protection Assistance Fund:
25        (From Article 45, Section 55 on page
26        323, lines 14-15, and Section 56
27        on page 323, lines 29-30 of Public
28        Act 90-0010)
29    For Rural Community Fire
30     Protection Program ............................      100,000
31        Total                                          $2,194,000
32        Section 76.  The following named sums, or so much thereof
                            -77-                    BOB-ENV99
 1    as   may  be  necessary,  respectively,  herein  made  either
 2    independently or in cooperation with the  Federal  Government
 3    or   any   agency  thereof,  any  municipal  corporation,  or
 4    political subdivision of the State, or  with  any  public  or
 5    private   corporation,   organization,   or  individual,  are
 6    appropriated to  the  Department  of  Natural  Resources  for
 7    refunds and the purposes stated:
 8    Payable from Forest Reserve Fund:
 9      For U.S. Forest Service Program .............. $    250,000
10    Payable from Federal Title IV Fire
11     Protection Assistance Fund:
12      For Rural Community Fire Protection
13       Programs ....................................       60,000
14        Total                                            $310,000
15        Section   77.  To  the  extent  Federal  Funds  including
16    reimbursements are made available for such purposes, the  sum
17    of  $200,000,  new appropriation, is appropriated and the sum
18    of $360,300, or so much thereof as may be  necessary  and  as
19    remains  unexpended  less  $87,000  to  be  lapsed  from  the
20    unexpended balance at the close of business on June 30, 1998,
21    from appropriations heretofore made in Article 45, Section 53
22    of  Public  Act  90-0010, is reappropriated from the Illinois
23    Forestry  Development  Fund  to  the  Department  of  Natural
24    Resources for Forest Stewardship Technical Assistance.
25        Section 78.  The sum of $65,000,  new  appropriation,  is
26    appropriated  and  the sum of $461,200, or so much thereof as
27    may be necessary and as remains unexpended, less $100,000  to
28    be  lapsed  from  the  unexpended  balance  at  the  close of
29    business on June 30,  1998,  from  appropriations  heretofore
30    made  in  Article  45,  Section 36, of Public Act 90-0010, is
31    reappropriated  from  the  State  Boating  Act  Fund  to  the
32    Department of Natural  Resources  for  the  purposes  of  the
                            -78-                    BOB-ENV99
 1    Snowmobile   Registration   and   Safety   Act  and  for  the
 2    administration and payment of grants  to  local  governmental
 3    units   for   the   construction,  land  acquisition,  lease,
 4    maintenance and improvement of snowmobile trails  and  access
 5    areas.
 6        Section  79.  The  sum  of $72,500, new appropriation, is
 7    appropriated and the sum of $175,700, or so much  thereof  as
 8    may  be  necessary  and as remains unexpended at the close of
 9    business on June 30,  1998,  from  appropriations  heretofore
10    made  in  Article  45,  Section  40 of Public Act 90-0010, is
11    reappropriated from the Snowmobile Trail  Establishment  Fund
12    to the Department of Natural Resources for the administration
13    and  payment  of  grants  to  nonprofit  snowmobile clubs and
14    organizations    for    construction,    maintenance,     and
15    rehabilitation  of snowmobile trails and areas for the use of
16    snowmobiles.
17        Section  80.  To  the  extent  Federal  Funds   including
18    reimbursements  are  made available for such purposes the sum
19    of $320,000, new appropriation, is appropriated and  the  sum
20    of  $1,022,400, or so much thereof as may be necessary and as
21    remains unexpended  less  $131,500  to  be  lapsed  from  the
22    unexpended balance at the close of business on June 30, 1998,
23    from appropriations heretofore made in Article 45, Section 54
24    of  Public  Act  90-0010, is reappropriated from the Illinois
25    Forestry  Development  Fund  to  the  Department  of  Natural
26    Resources for Urban Forestry  programs,  including  technical
27    assistance, education and grants.
28           GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
29        Section  81.  The  sum of $110,000, new appropriation, is
30    appropriated and the sum of $110,000, or so much  thereof  as
31    may  be  necessary  and as remains unexpended at the close of
                            -79-                    BOB-ENV99
 1    business on June 30, 1998 from  an  appropriation  heretofore
 2    made  in  Article  45,  Section  4  of Public Act 90-0010, as
 3    amended by Section 8, page 49, line 34 and page 50, lines 1-5
 4    of Public Act 90-0550, is reappropriated  from  the  Plugging
 5    and  Restoration Fund to the Department of Natural Resources,
 6    Office of Mines and Minerals for the Landowner Grant  Program
 7    authorized  under  the  Oil and Gas Act, as amended by Public
 8    Act 90-0260.
 9        Section 82.  The sum of $8,500,000, new appropriation, is
10    appropriated and the sum of $20,434,000, or so  much  thereof
11    as may be necessary and as remains unexpended less $4,500,000
12    to  be  lapsed  from  the  expended  balance  at the close of
13    business on June 30, 1998 from appropriations heretofore made
14    in  Article  45,  Section  58  of  Public  Act  90-0010,   is
15    reappropriated  to  the  Department of Natural Resources from
16    the Abandoned Mined Lands Reclamation Council  Federal  Trust
17    Fund  for  grants and contracts to conduct research, planning
18    and construction to eliminate hazards  created  by  abandoned
19    mines,   and  any  other  expenses  necessary  for  emergency
20    response.
21        Section 83.  The sum of $855,000, is appropriated to  the
22    Department  of  Natural  Resources  from  the Abandoned Mined
23    Lands Set Aside Fund for  grants  and  contracts  to  conduct
24    research,  planning  and  construction  to  eliminate hazards
25    created by abandoned mines and any other  expenses  necessary
26    for emergency response.
27             GRANTS AND REIMBURSEMENTS - WATER RESOURCES
28        Section  84.  The  sum of $600,000, or so much thereof as
29    may be  necessary,  is  appropriated  to  the  Department  of
30    Natural  Resources  for  expenditure  by  the Office of Water
31    Resources  from  the  Flood  Control  Land  Lease  Fund   for
                            -80-                    BOB-ENV99
 1    disbursement  of  monies received pursuant to Act of Congress
 2    dated September 3, 1954 (68 Statutes 1266, same as appears in
 3    Section 701c-3, Title  33,  United  States  Code  Annotated),
 4    provided  such  disbursement  shall  be in compliance with 15
 5    ILCS 515/1 Illinois Compiled Statutes.
 6        Section 85.  The sum of $2,000,000, or so much thereof as
 7    may be necessary and as remains unexpended at  the  close  of
 8    business  on  June  30, 1998 from an appropriation heretofore
 9    made in Article 45, Section 83  of  Public  Act  90-0010,  is
10    reappropriated   from   the   General  Revenue  Fund  to  the
11    Department of Natural Resources for a  grant  to  the  DuPage
12    County  Board  for  all costs associated with acquisition and
13    maintenance of the Fawell Dam in McDowell Woods.
14        Section 86.  The sum of $225,650, or so much  thereof  as
15    may  be  necessary  and as remains unexpended at the close of
16    business on June 30, 1998 from  an  appropriation  heretofore
17    made  in  Article  45,  Section  93 of Public Act 90-0010, is
18    reappropriated  from  the  General  Revenue   Fund   to   the
19    Department  of  Natural Resources for a grant to the Waukegan
20    Port District for dredging.
21        Section 87.  The sum of $3,000,000, or so much thereof as
22    may be necessary and as remains unexpended at  the  close  of
23    business  on  June  30, 1998 from an appropriation heretofore
24    made in Article 45, Section 94  of  Public  Act  90-0010,  is
25    reappropriated   from   the   General  Revenue  Fund  to  the
26    Department of Natural Resources for a  grant  to  the  DuPage
27    County Forest Preserve for all costs associated with the Salt
28    Creek Greenway.
29        Section 88.  In addition to any other amounts, the sum of
30    $1,000,000,  or  so  much  thereof as may be necessary and as
                            -81-                    BOB-ENV99
 1    remains unexpended at the close of business on June 30,  1998
 2    from  an appropriation heretofore made in Article 45, Section
 3    105  of  Public  Act  90-0010,  is  reappropriated   to   the
 4    Department of Natural Resources from the General Revenue Fund
 5    for  a  grant  to  the  Village  of  Midlothian for all costs
 6    associated with the planning, construction,  and  development
 7    of the Midlothian Retention Basin.
 8        Section  89.  The  sum  of $50,000, or so much thereof as
 9    may be necessary and as remains unexpended at  the  close  of
10    business  on  June  30, 1998 from an appropriation heretofore
11    made in Article 45, Section 69  of  Public  Act  90-0010,  is
12    reappropriated   from   the   General  Revenue  Fund  to  the
13    Department of Natural Resources for a grant to the Village of
14    Ashland  for  all  costs  associated  with  water   diversion
15    activities.
16        Section  90.  The  sum of $200,000, or so much thereof as
17    may be necessary and as remains unexpended at  the  close  of
18    business  on  June  30, 1998 from an appropriation heretofore
19    made in Article 45, Section 106 of  Public  Act  90-0010,  is
20    reappropriated   from   the   General  Revenue  Fund  to  the
21    Department of Natural Resources for  a  grant  to  the  South
22    Suburban  Mayors and Managers Association for development and
23    administration costs associated with  their  responsibilities
24    related to coordinating stormwater management in Cook County.
25                        GRANTS - STATE MUSEUM
26        Section  91.  The  amount of $450,000, or so much thereof
27    as may be necessary and remains unexpended at  the  close  of
28    business  on  June 30, 1998, from an appropriation heretofore
29    made in Article 45, Section 44  of  Public  Act  90-0010,  is
30    reappropriated  from  the  Capital  Development  Fund  to the
31    Department of Natural Resources for grants to public  museums
                            -82-                    BOB-ENV99
 1    for permanent improvements.
 2        Section  92.  The  sum of $10,000,000, or so much thereof
 3    as  may  be  necessary,  is  appropriated  from  the  Capital
 4    Development Fund to the Department of Natural  Resources  for
 5    grants to public museums for permanent improvements.
 6                       PERMANENT IMPROVEMENTS
 7        Section  93.  The  sum  of  $189,700,  or so much of that
 8    amount as may be necessary and as remains unexpended  at  the
 9    close  of  business  on  June  30, 1998 from an appropriation
10    heretofore made in Article  45,  Section  60  of  Public  Act
11    90-0010,  is  reappropriated  to  the  Department  of Natural
12    Resources from the General Revenue  Fund  for  the  planning,
13    design,  and construction of a Dolan Lake concession stand in
14    Hamilton County.
15        Section 94.  The sum of $120,100, or so much  thereof  as
16    may  be  necessary  and as remains unexpended at the close of
17    business on June 30, 1998 from  an  appropriation  heretofore
18    made  in  Article  45,  Section  65 of Public Act 90-0010, is
19    reappropriated  from  the  General  Revenue   Fund   to   the
20    Department  of  Natural  Resources  for the rehabilitation of
21    boat access area and parking lots at Carlyle Lake.
22        Section 95.  The sum of $400,300, or so much  thereof  as
23    may  be  necessary  and as remains unexpended at the close of
24    business on June 30, 1998 from  an  appropriation  heretofore
25    made  in  Article  45,  Section  66 of Public Act 90-0010, is
26    reappropriated  from  the  General  Revenue   Fund   to   the
27    Department  of  Natural  Resources  for  the construction and
28    repair of levees at Carlyle Lake.
29        Section 96.  The sum of $790,700, or so much  thereof  as
                            -83-                    BOB-ENV99
 1    may  be  necessary  and as remains unexpended at the close of
 2    business on June 30, 1998 from  an  appropriation  heretofore
 3    made  in  Article  45,  Section  67 of Public Act 90-0010, is
 4    reappropriated  from  the  General  Revenue   Fund   to   the
 5    Department of Natural Resources for all costs associated with
 6    the   design,   planning,   construction,   maintenance,  and
 7    improvement of housekeeping cabins at Carlyle Lake.
 8        Section 97.  The sum of $103,400, or so much  thereof  as
 9    may  be  necessary  and as remains unexpended at the close of
10    business on June 30, 1998 from  an  appropriation  heretofore
11    made  in  Article  45,  Section  68 of Public Act 90-0010, is
12    reappropriated  from  the  General  Revenue   Fund   to   the
13    Department of Natural Resources for all costs associated with
14    construction  and  maintenance  of a breeding pond on Carlyle
15    Lake.
16        Section 98.  The sum of $900,400, or so much  thereof  as
17    may  be  necessary  and as remains unexpended at the close of
18    business on June 30, 1998 from  an  appropriation  heretofore
19    made  in  Article  45,  Section  71 of Public Act 90-0010, is
20    reappropriated  from  the  General  Revenue   Fund   to   the
21    Department of Natural Resources for all costs associated with
22    planning,  design, construction, equipment and operation of a
23    Tri-County Park Visitors Center in DuPage County.
24        Section 99.  The sum of $400,000, or so much  thereof  as
25    may  be  necessary  and as remains unexpended at the close of
26    business on June 30, 1998 from  an  appropriation  heretofore
27    made  in  Article  45,  Section  86 of Public Act 90-0010, is
28    reappropriated  from  the  General  Revenue   Fund   to   the
29    Department of Natural Resources for all costs associated with
30    the   upgrade  of  the  main  road  and  the  renovation  and
31    installation of showers and restroom  at  Prophetstown  State
                            -84-                    BOB-ENV99
 1    Park.
 2        Section  100.  The sum of $270,000, or so much thereof as
 3    may be necessary and as remains unexpended at  the  close  of
 4    business  on  June  30, 1998 from an appropriation heretofore
 5    made in Article 45, Section 87  of  Public  Act  90-0010,  is
 6    reappropriated   from   the   General  Revenue  Fund  to  the
 7    Department of Natural Resources for all costs associated with
 8    the installation of new restroom facilities  at  Apple  River
 9    State Park.
10        Section  101.  The  sum of $1,000,000, or so much thereof
11    as may be necessary and as remains unexpended at the close of
12    business on June 30, 1998 from  an  appropriation  heretofore
13    made  in  Article  45,  Section 104 of Public Act 90-0010, is
14    reappropriated  from  the  General  Revenue   Fund   to   the
15    Department of Natural Resources for all costs associated with
16    the  planning,  construction,  and  infrastructure for resort
17    development at South Shore State Park in Carlyle.
18                        WATERWAY IMPROVEMENTS
19        Section 102.  The sum of $200,000, or  so  much  of  that
20    amount  as  may be necessary and as remains unexpended at the
21    close of business on June  30,  1998  from  an  appropriation
22    heretofore  made  in  Article  45,  Section  62 of Public Act
23    90-0010, is  reappropriated  to  the  Department  of  Natural
24    Resources  from  the  General Revenue Fund for expenditure by
25    the Division of Water Resources to dredge the Wabash River at
26    Grayville, Illinois.
27        Section 103.  The sum of $1,888,000, or so  much  thereof
28    as may be necessary and as remains unexpended at the close of
29    business  on  June  30, 1998 from an appropriation heretofore
30    made in Article 45, Section 72  of  Public  Act  90-0010,  is
                            -85-                    BOB-ENV99
 1    reappropriated   from   the   General  Revenue  Fund  to  the
 2    Department of Natural Resources for all costs associated with
 3    the Salt Creek Greenway in DuPage County.
 4        Section 104.  The sum of $500,000, or so much thereof  as
 5    may  be  necessary  and as remains unexpended at the close of
 6    business on June 30, 1998 from  an  appropriation  heretofore
 7    made  in  Article  45,  Section  79 of Public Act 90-0010, as
 8    amended in Section 8 of Public Act 90-0550, is reappropriated
 9    from the General Revenue Fund to the  Department  of  Natural
10    Resources,   Water   Resources  Division,  for  planning  and
11    development of a Weller Creek flood control project in  Mount
12    Prospect.
13        Section  105.  The sum of $500,000, or so much thereof as
14    may be necessary and as remains unexpended at  the  close  of
15    business  on  June  30, 1998 from an appropriation heretofore
16    made in Article 45, Section 82  of  Public  Act  90-0010,  is
17    reappropriated   from   the   General  Revenue  Fund  to  the
18    Department of Natural Resources for all  activities  relating
19    to  the  development  and institution of a flood control plan
20    for Maine Township  along  the  Des  Plaines  River  and  its
21    subsidiary creeks.
22        Section  106.  The sum of $500,000, or so much thereof as
23    may be necessary and as remains unexpended at  the  close  of
24    business  on  June  30, 1998 from an appropriation heretofore
25    made in Article 45, Section 91  of  Public  Act  90-0010,  is
26    reappropriated   from   the   General  Revenue  Fund  to  the
27    Department of Natural Resources Water  Resource  Division  to
28    begin  the  planning  and construction of flood control along
29    the DesPlaines and Prairie Farmer Creek.
30        Section 107.  The sum of $500,000, or so much thereof  as
                            -86-                    BOB-ENV99
 1    may  be  necessary  and as remains unexpended at the close of
 2    business on June 30, 1998 from  an  appropriation  heretofore
 3    made  in  Article  45,  Section  97 of Public Act 90-0010, is
 4    reappropriated  to  the  Illinois   Department   of   Natural
 5    Resources  from the General Revenue Fund to build a detention
 6    pond for Deer Creek in Ford Heights.
 7        Section 108.  The sum of $1,000,000, or so  much  thereof
 8    as may be necessary and as remains unexpended at the close of
 9    business  on  June  30, 1998 from an appropriation heretofore
10    made in Section 34 of Public Act 90-0550,  is  reappropriated
11    from  the  General  Revenue Fund to the Department of Natural
12    Resources for the purpose of carrying out Phase  III  of  the
13    Willow-Higgins   Creek   improvement,   including  previously
14    incurred costs.
15        Section  109.  No  contract  shall  be  entered  into  or
16    obligation  incurred  or  any  expenditure   made   from   an
17    appropriation herein made in Sections 1, 3, 4, 6, 18, 19, 20,
18    21,  24,  25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 44, 46, 49,
19    51, 73, 83, 91  and 92, until after the purpose and amount of
20    such  expenditure  has  been  approved  in  writing  by   the
21    Governor.
22                              ARTICLE 4
23        Section  1.  The  following  named  amounts,  or  so much
24    thereof as may be necessary, respectively,  are  appropriated
25    for  the  objects and purposes hereinafter named, to meet the
26    ordinary and contingent expenses  of  the  Pollution  Control
27    Board:
28                           GENERAL OFFICE
29    Payable from General Revenue Fund:
30    For Personal Services .......................... $    674,600
                            -87-                    BOB-ENV99
 1    For Employee Retirement Contributions
 2     Paid by Employer ..............................       27,000
 3    For State Contributions to State Employees'
 4      Retirement System ............................       64,800
 5    For State Contributions to Social Security .....       51,600
 6    For Contractual Services .......................       12,000
 7    For Travel .....................................        1,300
 8    For Commodities ................................        1,000
 9    For Printing ...................................        1,000
10    For Electronic Data Processing .................        1,000
11    For Telecommunications Services ................        8,600
12        Total                                            $842,900
13    Payable from the Pollution Control Board Fund:
14    For Contractual Services ....................... $     15,000
15    For Printing ...................................        3,000
16    For Telecommunications .........................        7,000
17    For Refunds ....................................        1,000
18        Total                                             $26,000
19    Payable from the Environmental Protection Permit
20     and Inspection Fund:
21    For Personal Services .......................... $    460,900
22    For Employee Retirement Contributions
23     Paid by Employer ..............................       18,400
24    For State Contributions to State Employees'
25      Retirement System ............................       44,300
26    For State Contributions to Social Security .....       35,300
27    For Group Insurance ............................       72,000
28    For Contractual Services .......................        7,900
29    For Court Reporting Costs ......................        5,200
30    For Travel .....................................        8,000
31    For Electronic Data Processing .................       10,000
32    For Telecommunications Services ................        5,000
33        Total                                            $667,000
34    Payable from the Clean Air Act Permit Fund:
                            -88-                    BOB-ENV99
 1    For Personal Services .......................... $    415,400
 2    For Employee Retirement Contributions
 3     Paid by Employer ..............................       16,600
 4    For State Contributions to State Employees'
 5      Retirement System ............................       39,900
 6    For State Contributions to Social Security .....       31,800
 7    For Group Insurance ............................       60,100
 8        Total                                            $563,800
 9        Section  2.  The amount of $40,000, or so much thereof as
10    may  be  necessary,  is  appropriated  from  the  Used   Tire
11    Management  Fund  to  the  Pollution  Control  Board  for the
12    purposes as provided for in Section 55.6 of the Environmental
13    Protection Act.
14        Section 3.  The amount of $23,300, or so much thereof  as
15    may  be  necessary,  is  appropriated  from the Clean Air Act
16    Permit Fund to the Pollution  Control  Board  for  activities
17    relating to the Clean Air Act Permit Program.
18                              ARTICLE 5
19        Section  99.  Effective date.  This Act becomes effective
20    on July 1, 1998.

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