Illinois 2023-2024 Regular Session

Illinois House Bill HB2695 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2695
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2695
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Natural Resources for the fiscal
17	17	year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 72,522,000
20	20	Other State Funds $434,835,572
21	21	Federal Funds $112,863,014
22	22	Total $620,220,586
23	23
24	24
25	25	OMB103 00015 HJH 45015 b
26	26
27	27
28	28
29	29
30	30	HB2695 OMB103 00015 HJH 45015 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. The following named sums, or so much thereof 5
40	40	as may be necessary, respectively, for the objects and purposes 6
41	41	hereinafter named, are appr opriated to meet the ordinary and 7
42	42	contingent expenses of the Department of Natural Resources: 8
43	43	GENERAL OFFICE 9
44	44	Payable from the General Revenue Fund: 10
45	45	For ordinary and contingent expenses, including 11
46	46	payment of revolving fund bills ..................7,000,000 12
47	47	For expenses of the General Office ................6,178,800 13
48	48	Payable from the State Boating Act Fund: 14
49	49	For Personal Services ................................ ....0 15
50	50	For State Contributions to State 16
51	51	Employees' Retirement System ............................ 0 17
52	52	For State Contributions to 18
53	53	Social Security ................................ .........0 19
54	54	For Group Insurance ................................ ......0 20
55	55	For Contractual Services ............................ 70,000 21
56	56	Payable from the State Parks Fund: 22 HB2695 -2- OMB103 00015 HJH 45015 b
57	57
58	58	For Contractual Services ............................ 70,500 1
59	59	Payable from the Wildlife and Fish Fund: 2
60	60	For Personal Services ............................ 1,101,100 3
61	61	For State Contributions to State 4
62	62	Employees' Retirement System ...................... 583,600 5
63	63	For State Contributions to 6
64	64	Social Security ................................ ....84,300 7
65	65	For Group Insurance ................................ 390,900 8
66	66	For Contractual Services ........................... 762,800 9
67	67	For Travel ................................ ...........5,000 10
68	68	For Equipment ................................ ........1,000 11
69	69	For expenses of the 12
70	70	General Office ................................ ...2,821,900 13
71	71	Payable from the Plug ging and Restoration Fund: 14
72	72	For Contractual Services ................................ .0 15
73	73	For ordinary and contingent expenses for 16
74	74	the support of well plugging projects as 17
75	75	authorized by Section 349 of the Energy Policy 18
76	76	Act of 2005 and Section 40601 of the Infrastructure 19
77	77	Investment and Jobs Act (IIJA) ...................2,500,000 20
78	78	Payable from the Underground Resources 21
79	79	Conservation Enforcement Fund: 22
80	80	For Contractual Services ................................ .0 23
81	81	For Ordinary and Contingent Expenses ................400,000 24
82	82	Payable from the Natural Areas Acquisition Fund: 25 HB2695 -3- OMB103 00015 HJH 45015 b
83	83
84	84	For Ordinary and Contingent Expenses .................65,000 1
85	85	Payable from the Illinois Historic Sites Fund: 2
86	86	For expenses of the General Office, including 3
87	87	prior year costs ................................ ...300,000 4
88	88	Payable from the Federal Surface Mining Control and 5
89	89	Reclamation Fund: 6
90	90	For ordinary and contingent expens es for the 7
91	91	support of the Land Reclamation program ............341,900 8
92	92	Payable from Park and Conservation Fund: 9
93	93	For Contractual Services ............................ 587,900 10
94	94	For expenses of the Park and 11
95	95	Conservation Program ............................. 2,200,000 12
96	96	Payable from the DNR Federal Projects Fund: 13
97	97	For ordinary expenses of the General Office, 14
98	98	Including prior year costs ......................... 500,000 15
99	99	Payable from the Illinois Forestry Development Fund: 16
100	100	For expenses of the General Office, 17
101	101	including prior year costs ......................... 100,000 18
102	102	Payable from the Abandoned Mined Lands Reclamation 19
103	103	Council Federal Trust Fund: 20
104	104	For Personal Services ................................ 57,000 21
105	105	For State Contributions to State 22
106	106	Employees' Retirement System ........................ 30,200 23
107	107	For State Contributions to 24
108	108	Social Security ................................ ......4,400 25 HB2695 -4- OMB103 00015 HJH 45015 b
109	109
110	110	For Group Insurance ................................ ..20,300 1
111	111	For Contractual Services ................................ ..0 2
112	112	For ordinary and contingent expenses for 3
113	113	the support of the Abandoned Mined Lands 4
114	114	program. ................................ ...........409,700 5
115	115	For ordinary and contingent expenses 6
116	116	for the support of Abandoned Mined Lands 7
117	117	program projects as authorized by 8
118	118	Sec. 70701 of the Infras tructure Investment 9
119	119	and Jobs Act (IIJA) ............................. 10,300,000 10
120	120	Total $36,886,300 11
121	121
122	122	Section 15. The sum of $2,412,200, or so much therefore 12
123	123	as may be necessary, is appropriated from the DNR Special 13
124	124	Projects Fund to the Department of Natural Resources for 14
125	125	expenses of grant, inter -agency agreement or donation -funded 15
126	126	special projects for various costs including, but not limited 16
127	127	to, education, habitat protection and preservation, maintenance 17
128	128	and improvements on department lands and facilities. 18
129	129
130	130	Section 20. The sum of $100,000, or therefore as may be 19
131	131	necessary, is appropriated from the DNR Special Proj ects Fund 20
132	132	to the Department of Natural Resources for all ordinary and 21
133	133	contingent expenses related, but not limited to, the H.O.P.E. 22
134	134	Program. 23 HB2695 -5- OMB103 00015 HJH 45015 b
135	135
136	136
137	137	Section 25. The sum of $1,000,000, or therefore as may be 1
138	138	necessary, is appropriated from the DNR Special Proje cts Fund 2
139	139	to the Department of Natural Resources for all ordinary and 3
140	140	contingent expenses related, but not limited to, the 4
141	141	department’s research, protection and education initiatives. 5
142	142
143	143	Section 30. The following named sums, or so much thereof 6
144	144	as may be necessary, respectively, for the objects and purposes 7
145	145	hereinafter named, are appropriated to meet the ordinary and 8
146	146	contingent expenses of the Department of Natural Resources: 9
147	147
148	148	OFFICE OF REALTY AND CAPITAL PLANNING 10
149	149	Payable from the General Revenue Fund: 11
150	150	For expenses of the Office of Realty 12
151	151	and Capital Planning ............................. 3,370,400 13
152	152	Payable from the State Boating Act Fund: 14
153	153	For Personal Services ................................ ....0 15
154	154	For State Contributions to State 16
155	155	Employees' Retirement System ............................ 0 17
156	156	For State Contributions to 18
157	157	Social Security ................................ .........0 19
158	158	For Group Insurance ................................ ......0 20
159	159	For expenses of the Heavy Equipment 21
160	160	Dredging Crew. ................................ .....834,000 22 HB2695 -6- OMB103 00015 HJH 45015 b
161	161
162	162	For expenses of the Office of Realty and 1
163	163	Capital Planning. ................................ ..426,500 2
164	164	Payable from the State Parks Fund: 3
165	165	For Commodities ................................ ......8,100 4
166	166	For Equipment ................................ ........26,100 5
167	167	For expenses of the Office of Realty and 6
168	168	Capital Planning. ................................ ..200,000 7
169	169	Payable from Wildlife and Fish Fund: 8
170	170	For Personal Services .............................. 258,700 9
171	171	For State Contributions to State 10
172	172	Employees' Retirement System ...................... 137,100 11
173	173	For State Contributions to 12
174	174	Social Security ................................ .....19,800 13
175	175	For Group Insurance ................................ ..91,900 14
176	176	For Travel ................................ ...............0 15
177	177	For Equipment ................................ .......15,000 16
178	178	For expenses of the Heavy Equipment 17
179	179	Dredging Crew ................................ .......15,000 18
180	180	For expenses of the Office of Realty and 19
181	181	Capital Planning. ................................ ..195,500 20
182	182	Payable from the Natural Areas Acquisition Fund: 21
183	183	For expenses of Natural Areas Execution ..............75,000 22
184	184	Payable from Open Space Lands Acquisition 23
185	185	and Development Fund: 24
186	186	For expenses of the OSLAD Program: ...............1,447,800 25 HB2695 -7- OMB103 00015 HJH 45015 b
187	187
188	188	Payable from the Partners for 1
189	189	Conservation Fund: 2
190	190	For expenses of the Partners for Conservation 3
191	191	Program ................................ ............871,500 4
192	192	Payable from the Historic Property Administrative Fund 5
193	193	For administrative purposes associated 6
194	194	with the Historic Tax Credit Program ...............500,000 7
195	195	Payable from the DNR Federal Projects Fund: 8
196	196	For federal projects, 9
197	197	including but not limited to 10
198	198	FEMA natural disaster projects and 11
199	199	federally declared disaster response 12
200	200	and repair ................................ .........200,000 13
201	201	Payable from the Illinois Wildlife 14
202	202	Preservation Fund: 15
203	203	For operation of Consultation Program ...............500,000 16
204	204	Payable from Park and Conservation Fund: 17
205	205	For the Office of Realty and 18
206	206	Capital Planning ................................ .4,493,000 19
207	207	For expenses of the Bikeways Program ...............756,100 20
208	208	Total $14,441,500 21
209	209
210	210	Section 35. The sum of $1,277,300, or so much thereof as 22
211	211	may be necessary, i s appropriated from the Illinois Historic 23
212	212	Sites Fund to the Department of Natural Resources for the costs 24 HB2695 -8- OMB103 00015 HJH 45015 b
213	213
214	214	associated with the preservation services program, including 1
215	215	operational expenses, maintenance, repairs, permanent 2
216	216	improvements, and special events. 3
217	217
218	218	Section 40. The sum of $150,000 or so much thereof as may 4
219	219	be necessary, is appropriated from the Illinois Historic Sites 5
220	220	Fund to the Department of Natural Resources for awards and 6
221	221	grants associated with the preservation services program. 7
222	222
223	223	Section 45. The sum of $700,000, or so much thereof as may 8
224	224	be necessary, is appropriated from the Park and Conservation 9
225	225	Fund to the Department of Natural Resources for the costs 10
226	226	associated with the preservation services program, including 11
227	227	operational expenses, maint enance, repairs, permanent 12
228	228	improvements, and special events. 13
229	229
230	230	Section 50. The sum of $640,000, or so much thereof as may 14
231	231	be necessary, is appropriated from the Tourism Promotion Fund 15
232	232	to the Department of Natural Resources for the costs associated 16
233	233	with the preservation services program, including operational 17
234	234	expenses, maintenance, repairs, permanent improvements, and 18
235	235	special events. 19
236	236
237	237	Section 55. The following named sums, or so much thereof 20
238	238	as may be necessary, respectively, for the objects and purposes 21 HB2695 -9- OMB103 00015 HJH 45015 b
239	239
240	240	hereinafter named, are appropriated to meet the ordinary and 1
241	241	contingent expenses of the Department of Natural Resources: 2
242	242	OFFICE OF STRATEGIC SERVICES 3
243	243	Payable from the General Revenue Fund: 4
244	244	For expenses of the Office of 5
245	245	Strategic Services ................................ .943,700 6
246	246	Payable from State Boating Act Fund: 7
247	247	For Contractual Services ........................... 196,000 8
248	248	For Contractual Services for Postage 9
249	249	Expenses for DNR Headquarters ...................... 285,000 10
250	250	For Commodities ................................ .....120,000 11
251	251	For Printing ................................ ........210,000 12
252	252	For Electronic Data Process ing ...................... 350,000 13
253	253	For Operation of Auto Equipment ....................... 4,800 14
254	254	For expenses associated with 15
255	255	Watercraft Titling ................................ 482,600 16
256	256	For Refunds ................................ ..........15,000 17
257	257	Payable from the State Parks Fund: 18
258	258	For Electronic Data Processing ...................... 300,000 19
259	259	For the implementation of the 20
260	260	Camping/Lodging Reservation System .................300,000 21
261	261	For Public Events and Promotions ..................... 15,000 22
262	262	For operation and maintenance of 23
263	263	new sites and facilities, including Sparta ..........50,000 24
264	264	Payable from the Wildlife and Fish Fund: 25 HB2695 -10- OMB103 00015 HJH 45015 b
265	265
266	266	For Personal Services ............................. 1,277,100 1
267	267	For State Contributions to State 2
268	268	Employees' Retirement System ...................... 676,900 3
269	269	For State Contributions to 4
270	270	Social Security ................................ .....97,700 5
271	271	For Group Insurance ................................ 453,400 6
272	272	For Contractual Services ........................... 750,000 7
273	273	For Contractual Services for 8
274	274	Postage Expenses for DNR Hea dquarters ...............35,000 9
275	275	For Travel ................................ ...........20,000 10
276	276	For Commodities ................................ .....170,000 11
277	277	For Printing ................................ ........170,000 12
278	278	For Equipment ................................ ........57,000 13
279	279	For Electronic Data Processing .................... 1,200,000 14
280	280	For Operation of Auto Equipment ...................... 26,900 15
281	281	For expenses incurred for the 16
282	282	implementation, education and 17
283	283	maintenance of the 18
284	284	Point of Sale System, 19
285	285	including prior year costs ...................... 10,100,000 20
286	286	For the transfer of check -off dollars to the 21
287	287	Illinois Conservation Foundation ......................... 0 22
288	288	For Educational Publications Services and 23
289	289	Expenses ................................ ...........20,000 24
290	290	For expenses associated with the State Fair ..........43,200 25 HB2695 -11- OMB103 00015 HJH 45015 b
291	291
292	292	For Public Events and Promotions ...................... 2,000 1
293	293	For expenses associated with the 2
294	294	Sportsmen Against Hunger Program ......................... 0 3
295	295	For Refunds ................................ .........600,000 4
296	296	Payable from Natural Areas Acquisition Fund: 5
297	297	For Electronic Data Processing ...................... 100,000 6
298	298	Payable from Federal Surface Mining Control 7
299	299	and Reclamation Fund: 8
300	300	For Contractual Services ................................ .0 9
301	301	For Contractual Services for 10
302	302	Postage Expenses for DNR Headquarters .................... 0 11
303	303	For Commodities ................................ ...........0 12
304	304	For Electronic Data Processing ............................ 0 13
305	305	Payable from Illinois Forestry Dev elopment Fund: 14
306	306	For Electronic Data Processing ....................... 25,000 15
307	307	For expenses associated with the State Fair ...............0 16
308	308	Payable from Park and Conservation Fund: 17
309	309	For Ordinary and Contingent Expenses ..............3,037,000 18
310	310	For expenses associated with the State Fair ..........76,700 19
311	311	Payable from Abandoned Mined Lands Reclamation 20
312	312	Council Federal Trust Fund: 21
313	313	For Contractual Services ................................ ..0 22
314	314	For Contractual Services for 23
315	315	Postage Expenses for DNR Headquarters .................... 0 24
316	316	For Commodities ................................ ...........0 25 HB2695 -12- OMB103 00015 HJH 45015 b
317	317
318	318	For Electronic Data Processing ............................ 0 1
319	319	Total $22,210,000 2
320	320
321	321	Section 60. The following named sums, or so much thereof 3
322	322	as may be necessary, respectively, for the objects and purposes 4
323	323	hereinafter named, are appropriated to meet the ordinary and 5
324	324	contingent expenses of the Department of Natural Resources: 6
325	325	SPARTA WORLD SHOOTING AND RECREATION COMPLEX 7
326	326	Payable from the State Parks Fund: 8
327	327	For the ordinary and contingent 9
328	328	expenses of the World Shooting and 10
329	329	Recreational Complex ............................. 1,500,000 11
330	330	For the ordinary and contingent 12
331	331	expenses of the World Shooting 13
332	332	and Recreational Complex, o f which 14
333	333	no expenditures shall be authorized 15
334	334	from the appropriation until revenues 16
335	335	from sponsorships or donations sufficient 17
336	336	to offset such expenditures have been 18
337	337	collected and deposited into the 19
338	338	State Parks Fund ................................ ...350,000 20
339	339	For the Sparta Imprest Account ....................... 75,000 21
340	340	Payable from the Wildlife and Fish Fund: 22
341	341	For the ordinary and contingent 23
342	342	expenses of the World Shooting and 24 HB2695 -13- OMB103 00015 HJH 45015 b
343	343
344	344	Recreational Complex ............................. 1,500,000 1
345	345	Total $3,425,000 2
346	346
347	347	Section 65. The following named sums, or so much thereof 3
348	348	as may be necessary, respectively, for the objects and purposes 4
349	349	hereinafter named, are appropriated to meet the ordinary and 5
350	350	contingent expenses of the Department of Natural Resources: 6
351	351	OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 7
352	352	Payable from the General Revenue Fun d: 8
353	353	For expenses of the Office of Grant 9
354	354	Management and Assistance ........................ 1,123,500 10
355	355	Payable from the State Boating Act Fund: 11
356	356	For expenses of the Office of Grant 12
357	357	Management and Assistance ......................... 280,000 13
358	358	Payable from Wildlife and Fish Fund: 14
359	359	For expenses of the Of fice of Grant 15
360	360	Management and Assistance ....................... 1,282,400 16
361	361	Payable from Open Space Lands Acquisition 17
362	362	and Development Fund: 18
363	363	For expenses of the Office of Grant 19
364	364	Management and Assistance ....................... 1,100,000 20
365	365	Payable from DNR Federal Projects Fund: 21
366	366	For expenses of the Office of Grant 22
367	367	Management and Assistance .......................... 80,000 23
368	368	Total $3,865,900 24 HB2695 -14- OMB103 00015 HJH 45015 b
369	369
370	370
371	371	Section 70. The following named sums, or so much thereof 1
372	372	as may be necessary, respectively, for the objects and purpo ses 2
373	373	hereinafter named, are appropriated to meet the ordinary and 3
374	374	contingent expenses of the Department of Natural Resources: 4
375	375	OFFICE OF RESOURCE CONSERVATION 5
376	376	Payable from Wildlife and Fish Fund: 6
377	377	For Personal Services ........................... 11,402,200 7
378	378	For State Contributions to State 8
379	379	Employees' Retirement System ..................... 6,043,200 9
380	380	For State Contributions to 10
381	381	Social Security ................................ ....872,300 11
382	382	For Group Insurance ............................... 4,047,800 12
383	383	For Contractual Services .......................... 2,300,000 13
384	384	For Travel ................................ ...........75,000 14
385	385	For Commodities ................................ ...1,363,800 15
386	386	For Printing ................................ ........150,000 16
387	387	For Equipment ................................ .......200,000 17
388	388	For Telecommunications .............................. 230,000 18
389	389	For Operation of Auto Equipment ..................... 350,000 19
390	390	For Ordinary and Contingent Expenses 20
391	391	of The Chronic Wasting Disease Program 21
392	392	and other wildlife containment programs, 22
393	393	the surveillance and control of feral 23
394	394	livestock populations, and managing large 24 HB2695 -15- OMB103 00015 HJH 45015 b
395	395
396	396	carnivore occurrences ............................ 1,800,000 1
397	397	For an Urban Fishing Program in 2
398	398	conjunction with the Chicago Park 3
399	399	District to provide fishing and resource 4
400	400	management at the park district lagoons ............336,000 5
401	401	For workshops, training and other 6
402	402	activities to improve the administration 7
403	403	of fish and wildlife federal aid 8
404	404	programs from federal aid administrative 9
405	405	grants received for such purposes ...................10,000 10
406	406	Payable from Salmon Fund: 11
407	407	For Personal Services .............................. 226,900 12
408	408	For State Contributions to State 13
409	409	Employees' Retirement System ...................... 120,300 14
410	410	For State Contributions to 15
411	411	Social Security ................................ ....17,400 16
412	412	For Group Insurance ................................ .80,600 17
413	413	Payable from the Illinois Fisheries Management Fund: 18
414	414	For operational expenses related to the 19
415	415	Division of Fisheries ............................ 2,290,300 20
416	416	Payable from Natural Areas Acquisition Fund: 21
417	417	For Personal Services ............................. 1,905,900 22
418	418	For State Contributions to State 23
419	419	Employees' Retirement System ..................... 1,010,200 24
420	420	For State Contributions to 25 HB2695 -16- OMB103 00015 HJH 45015 b
421	421
422	422	Social Security ................................ ....145,800 1
423	423	For Group Insurance ................................ 676,600 2
424	424	For Contractual Services ............................ 190,700 3
425	425	For Travel ................................ ...........27,900 4
426	426	For Commodities ................................ ......43,800 5
427	427	For Printing ................................ ..............0 6
428	428	For Equipment ................................ ........86,300 7
429	429	For Telecommunications ............................... 38,100 8
430	430	For Operation of Auto Equipment ...................... 70,200 9
431	431	For expenses of the Natural Areas 10
432	432	Stewardship Program .............................. 3,345,700 11
433	433	For Expenses Related to the Endangered 12
434	434	Species Protection Board ................................ .0 13
435	435	For Administration of the "Illinois 14
436	436	Natural Areas Preservation Act" ..................2,798,400 15
437	437	Payable from Partners for Conservation Fund: 16
438	438	For ordinary and contingent expenses 17
439	439	of operating the Partners for 18
440	440	Conservation Program ............................. 2,265,600 19
441	441	Payable from the Natural Resources 20
442	442	Restoration Trust Fund: 21
443	443	For Natural Resources Trustee Program .............2,900,000 22
444	444	Payable from the DNR Federal Projects Fund: 23
445	445	For expenses of federal projects, 24
446	446	including but not limited to those 25 HB2695 -17- OMB103 00015 HJH 45015 b
447	447
448	448	related to federally funded wildlife 1
449	449	and natural areas management, emergencies, 2
450	450	or recreational grant lease programs .............1,607,800 3
451	451	Payable from Illinois Forestry Development Fund: 4
452	452	For ordinary and contingen t expenses 5
453	453	of the Urban Forestry Program .................... 4,060,500 6
454	454	For payment of timber buyers’ bond forfeitures ......141,800 7
455	455	For payment of the expenses of 8
456	456	the Illinois Forestry Development Council ..........118,500 9
457	457	Payable from the State Migratory 10
458	458	Waterfowl Stamp Fund: 11
459	459	For Stamp Fund Operations ........................... 250,000 12
460	460	Payable from the DNR Federal Projects Fund: 13
461	461	For expenses of federal projects, including 14
462	462	but not limited to the continued staffing, 15
463	463	development, and support of aquatic 16
464	464	nuisance species management plans, 17
465	465	fulfilling those management plans and 18
466	466	agreements, monitoring and removal of 19
467	467	aquatic nuisance species (ANS), including 20
468	468	the detection, management and control, and 21
469	469	response actions necessary for Asian carp 22
470	470	and other ANS and related subgrantee 23
471	471	payments for such purposes, including 24
472	472	costs incurred in prior years ...................22,618,300 25 HB2695 -18- OMB103 00015 HJH 45015 b
473	473
474	474	Total $76,217,900 1
475	475
476	476	Section 75. The sum of $250,000, or so much thereof as may 2
477	477	be necessary, is appropriated from the Wildlife and Fish Fund 3
478	478	to the Department of Natural Resources for the non -federal cost 4
479	479	share of a Conservation Reserve Enhancement Program to 5
480	480	establish long -term contracts and permanent conservation 6
481	481	easements in the Illinois River Basin; to fund cost share 7
482	482	assistance to landowners to encourage approved conservation 8
483	483	practices in environmentally sensitive and highly erodible 9
484	484	areas of the Illinois River Basin; and to fund the monitoring 10
485	485	of long-term improvements of these conservation practices as 11
486	486	required in the Memorandum of Agreement between the State of 12
487	487	Illinois and the United States Department of Agriculture. 13
488	488
489	489	Section 80. The sum of $19,600,000, or so much thereof as 14
490	490	may be necessary, is appropriated from the Wildlife and Fish 15
491	491	Fund to the Department of Natural Resour ces for (i) 16
492	492	reallocation of Wildlife and Fish grant reimbursements, (ii) 17
493	493	wildlife conservation and restoration plans and programs from 18
494	494	federal and/or state funds provided for such purposes or (iii) 19
495	495	both purposes. 20
496	496
497	497	Section 85. The sum of $650,000, or so much thereof may 21
498	498	be necessary, is appropriated to the Department of Natural 22 HB2695 -19- OMB103 00015 HJH 45015 b
499	499
500	500	Resources from the Partners for Conservation Fund for expenses 1
501	501	associated with Partners for Conservation Program to Implement 2
502	502	Ecosystem-Based Management for Illinois' Natural Resou rces. 3
503	503
504	504	Section 90. The sum of $25,000, or so much thereof as may 4
505	505	be necessary, is appropriated from the Roadside Monarch Habitat 5
506	506	Fund to the Department of Natural Resources for ordinary and 6
507	507	contingent expenses related to the development, enhancement and 7
508	508	restoration of Monarch butterfly and other pollinator habitats. 8
509	509
510	510	Section 95. The sum of $4,500,000, or so much thereof as 9
511	511	may be necessary, is appropriated from the Wildlife and Fish 10
512	512	Fund to the Department of Natural Resources for expenses of 11
513	513	subgrantee payments. 12
514	514
515	515	Section 100. The sum of $8,000,000, or so much thereof as 13
516	516	may be necessary, independently or in cooperation with the 14
517	517	Federal Government or any agency thereof, any municipal 15
518	518	corporation, or political subdivision of the State, or with any 16
519	519	public or private corporation, organization, or individual, is 17
520	520	appropriated to the Department of Natural Resources from the 18
521	521	Federal Title IV Fire Protection Assistance Fund for refunds 19
522	522	and for Rural Community Fire Protection Programs. 20
523	523
524	524	Section 105. The sum of $275,000, or so much thereof as 21 HB2695 -20- OMB103 00015 HJH 45015 b
525	525
526	526	may be necessary, is appropriated from the Wildlife and Fish 1
527	527	Fund to the Department of Natural Resources for ordinary and 2
528	528	contingent expenses of Resource Conservation. 3
529	529
530	530	Section 110. The sum of $1, 372,900, or so much thereof as 4
531	531	may be necessary, is appropriated from the Wildlife and Fish 5
532	532	Fund to the Department of Natural Resources for expenses of the 6
533	533	Wildlife and Habitat Conservation. 7
534	534
535	535	OFFICE OF COASTAL MANAGEMENT 8
536	536	Section 115. The sum of $6,008,9 00, or so much thereof may 9
537	537	be necessary, is appropriated to the Department of Natural 10
538	538	Resources from the DNR Federal Projects Fund for expenses 11
539	539	related to the Coastal Management Program. 12
540	540
541	541	Section 120. The sum of $4,004,800, or so much thereof as 13
542	542	may be necessary, is appropriated to the Department of Natural 14
543	543	Resources from the DNR Federal Projects Fund for expenses 15
544	544	related to the Great Lakes Initiative. 16
545	545
546	546	Section 125. The following named sums, or so much thereof 17
547	547	as may be necessary, respectively, for th e objects and purposes 18
548	548	hereinafter named, are appropriated to meet the ordinary and 19
549	549	contingent expenses of the Department of Natural Resources: 20
550	550	OFFICE OF LAW ENFORCEMENT 21 HB2695 -21- OMB103 00015 HJH 45015 b
551	551
552	552	Payable from the General Revenue Fund: 1
553	553	For Alcohol Enforcement ................................ ...0 2
554	554	For expenses of the Office of Law 3
555	555	Enforcement ................................ ......13,481,500 4
556	556	Payable from State Boating Act Fund: 5
557	557	For Personal Services ............................. 1,843,500 6
558	558	For State Contributions to State 7
559	559	Employees' Retirement System ....................... 981,500 8
560	560	For State Contributions to 9
561	561	Social Security ................................ .....36,900 10
562	562	For Group Insurance ................................ .507,300 11
563	563	For Contractual Services ............................ 511,800 12
564	564	For Travel ................................ ...........67,800 13
565	565	For Commodities ................................ .....232,700 14
566	566	For Equipment ................................ .......447,500 15
567	567	For Expenses of DUI/OUI Equipment .................... 20,000 16
568	568	For Telecommunications .............................. 440,100 17
569	569	For Operation of Auto Equipment ..................... 537,100 18
570	570	For Operational Expen ses of the Snowmobile 19
571	571	Program ................................ .............35,000 20
572	572	Payable from State Parks Fund: 21
573	573	For Personal Services ............................. 1,508,100 22
574	574	For State Contributions to State 23
575	575	Employees' Retirement System ....................... 803,200 24
576	576	For State Contributions to 25 HB2695 -22- OMB103 00015 HJH 45015 b
577	577
578	578	Social Security ................................ ....115,400 1
579	579	For Group Insurance ................................ .509,000 2
580	580	For Equipment ................................ .......284,000 3
581	581	Payable from Wildlife and Fish Fund: 4
582	582	For Personal Services ............................. 6,735,700 5
583	583	For State Contributions to State 6
584	584	Employees' Retirement System ..................... 3,570,000 7
585	585	For State Contributions to 8
586	586	Social Security ................................ ....515,300 9
587	587	For Group Insurance ............................... 2,391,200 10
588	588	For Contractual Services ............................ 746,100 11
589	589	For Travel ................................ ...........56,500 12
590	590	For Commodities ................................ .....158,900 13
591	591	For Printing ................................ .........57,000 14
592	592	For Equipment ................................ .......623,200 15
593	593	For Telecommunications .............................. 576,400 16
594	594	For Operation of Auto Equipment ..................... 326,800 17
595	595	Payable from Conservation Police Operatio ns 18
596	596	Assistance Fund: 19
597	597	For expenses associated with the 20
598	598	Conservation Police Officers ..................... 2,268,500 21
599	599	Payable from the Drug Traffic 22
600	600	Prevention Fund: 23
601	601	For use in enforcing laws regulating 24
602	602	controlled substances and cannabis 25 HB2695 -23- OMB103 00015 HJH 45015 b
603	603
604	604	on Department of Natural Resourc es 1
605	605	regulated lands and waterways to the 2
606	606	extent funds are received by the 3
607	607	Department ................................ ......... 25,000 4
608	608	Total $40,413,000 5
609	609
610	610	Section 130. The sum of $20,000, or so much thereof as may 6
611	611	be necessary, is appropriated from the State Boating Act Fund 7
612	612	to the Department of Natural Resources for expenses of Alcohol 8
613	613	Enforcement. 9
614	614
615	615	Section 135. The following named sums, or so much thereof 10
616	616	as may be necessary, respectively, for the objects and purposes 11
617	617	hereinafter named, are appropriated to meet the ordinary and 12
618	618	contingent expenses of the Department of Natural Resources: 13
619	619	OFFICE OF LAND MANAGEMENT AND EDUCATION 14
620	620	Payable from the General Revenue Fund: 15
621	621	For expenses of the Office of Land 16
622	622	Management and Education ....................... 20,963,800 17
623	623	Payable from State Boating Act Fund: 18
624	624	For Personal Services ............................. 3,100,100 19
625	625	For State Contributions to State 20
626	626	Employees' Retirement System ..................... 1,651,100 21
627	627	For State Contributions to 22
628	628	Social Security ................................ ....237,200 23 HB2695 -24- OMB103 00015 HJH 45015 b
629	629
630	630	For Group Insurance ............................... 1,014,100 1
631	631	For Contractual Services ............................ 700,000 2
632	632	For Travel ................................ ................0 3
633	633	For Commodities ................................ .....175,000 4
634	634	For Snowmobile Programs .............................. 53,000 5
635	635	Payable from State Parks Fund: 6
636	636	For Personal Services ............................. 3,982,200 7
637	637	For State Contributions to State 8
638	638	Employees' Retirement System ..................... 2,120,900 9
639	639	For State Contributions to 10
640	640	Social Security ................................ ....304,700 11
641	641	For Group Insurance ............................... 1,336,400 12
642	642	For Contractual Services .......................... 3,060,000 13
643	643	For Travel ................................ ...........38,000 14
644	644	For Commodities ................................ .....610,000 15
645	645	For Equipment ................................ .......300,000 16
646	646	For Telecommunications .............................. 345,000 17
647	647	For Operation of Auto Equipment ..................... 510,000 18
648	648	For expenses related to the 19
649	649	Illinois-Michigan Canal ............................ 120,000 20
650	650	For operations and maintenance from 21
651	651	revenues derived from the sale of 22
652	652	surplus crops and timber harvest .................1,210,000 23
653	653	Payable from the State Parks Fund: 24
654	654	For Refunds ................................ ..........40,000 25 HB2695 -25- OMB103 00015 HJH 45015 b
655	655
656	656	Payable from the Wildlife and Fish Fund: 1
657	657	For Personal Services ............................. 2,715,500 2
658	658	For State Contributions to State 3
659	659	Employees' Retirement System ..................... 1,439,200 4
660	660	For State Contributions to 5
661	661	Social Security ................................ ....207,800 6
662	662	For Group Insurance ................................ .964,000 7
663	663	For Contractual Services .......................... 1,830,000 8
664	664	For Travel ................................ ............8,000 9
665	665	For Commodities ................................ .....625,000 10
666	666	For Equipment ................................ .......400,000 11
667	667	For Telecommunications ............................... 35,000 12
668	668	For Operation of Auto Equipment ..................... 250,000 13
669	669	For Union County and Horseshoe 14
670	670	Lake Conservation Areas, 15
671	671	Farming and Wildlife operations .................... 615,000 16
672	672	For operations and maintenance from 17
673	673	revenues derived from t he sale of 18
674	674	surplus crops and timber harvest .................3,050,000 19
675	675	Payable from Wildlife Prairie Park Fund: 20
676	676	Grant to Wildlife Prairie Park for the 21
677	677	Park’s Operations and Improvements ..................70,000 22
678	678	Payable from Illinois and Michigan Canal Fund: 23
679	679	For expenses related to t he 24
680	680	Illinois-Michigan Canal ............................. 30,000 25 HB2695 -26- OMB103 00015 HJH 45015 b
681	681
682	682	Payable from the Partners for Conservation Fund: 1
683	683	For expenses of the Partners for 2
684	684	Conservation Program ................................ .....0 3
685	685	Payable from Park and Conservation Fund: 4
686	686	For expenses of the Park and Conservation 5
687	687	Program ................................ .........17,643,200 6
688	688	For expenses of the Bikeways program ..............1,719,400 7
689	689	For the expenses related to FEMA 8
690	690	Grants to the extent that such funds 9
691	691	are available to the Department .................... 500,000 10
692	692	For expenses of the Park and Conservation 11
693	693	Program ................................ ..........9,500,000 12
694	694	Payable from the Adeline Jay Geo -Karis 13
695	695	Illinois Beach Marina Fund: 14
696	696	For operating expenses of the 15
697	697	North Point Marina at Winthrop Harbor ...............25,000 16
698	698	For Refunds ................................ ..........10,000 17
699	699	Total $83,508,600 18
700	700
701	701	Section 140. The sum of $2,000,000, or so much thereof as 19
702	702	may be necessary, is appropriated from the State Parks Fund to 20
703	703	the Department of Natural Resources for the costs associated 21
704	704	with historic preservation and site management including, but 22
705	705	not limited to, operational expenses, grants, awards, 23
706	706	maintenance, repairs, permanent improvements, and special 24 HB2695 -27- OMB103 00015 HJH 45015 b
707	707
708	708	events. 1
709	709
710	710	Section 145. The sum of $3,300,000, or so much thereof as 2
711	711	may be necessary, is appropriated from the Park and 3
712	712	Conservation Fund to the Department of Natural Resources for 4
713	713	the costs associated with historic pr eservation and site 5
714	714	management including, but not limited to, operational expenses, 6
715	715	grants, awards, maintenance, repairs, permanent improvements, 7
716	716	and special events. 8
717	717
718	718	Section 150. The sum of $4,360,000, or so much thereof as 9
719	719	may be necessary, is appropr iated from the Tourism Promotion 10
720	720	Fund to the Department of Natural Resources for the costs 11
721	721	associated with historic preservation and site management 12
722	722	including, but not limited to, operational expenses, grants, 13
723	723	awards, maintenance, repairs, permanent improv ements, and 14
724	724	special events. 15
725	725
726	726	Section 155. The sum of $3,200,000, or so much thereof as 16
727	727	may be necessary, is appropriated from the Illinois Historic 17
728	728	Sites Fund to the Department of Natural Resources for the costs 18
729	729	associated with historic preservation and site management 19
730	730	including, but not limited to, operational expenses, grants, 20
731	731	awards, maintenance, repairs, permanent improvements, and 21
732	732	special events. 22 HB2695 -28- OMB103 00015 HJH 45015 b
733	733
734	734
735	735	Section 160. The sum of $1,332,000, or so much thereof as 1
736	736	may be necessary, is appropriated from the Wildlife and Fish 2
737	737	Fund to the Department of Natural Resources for expenses of 3
738	738	Wildlife and Habitat Conservation at State Parks and Historic 4
739	739	Sites. 5
740	740
741	741	Section 165. The following named sums, or so much thereof 6
742	742	as may be necessary, respectively, for the objects and purposes 7
743	743	hereinafter named, are appropriated to meet the ordinary and 8
744	744	contingent expenses of the Department of Natural Resources: 9
745	745	OFFICE OF MINES AND MINERALS 10
746	746	Payable from the General Revenue Fund: 11
747	747	For expenses of the Office of 12
748	748	Mines and Minerals ............................... 1,685,200 13
749	749	Payable from the Explosives Regulatory Fund: 14
750	750	For expenses associated with Explosive 15
751	751	Regulation ................................ .........232,000 16
752	752	Payable from the Aggregate Operations 17
753	753	Regulatory Fund: 18
754	754	For expenses associated with Aggregate 19
755	755	Mining Regulation ................................ ..352,300 20
756	756	Payable from the Coal Mining Regulatory Fund: 21
757	757	For the purpose of coordinating 22
758	758	training and education programs 23 HB2695 -29- OMB103 00015 HJH 45015 b
759	759
760	760	for miners and laboratory analysis 1
761	761	and testing of coal samples and mine 2
762	762	atmospheres ................................ ........115,000 3
763	763	For expenses associated with Surface 4
764	764	Coal Mining Regulation ............................. 266,000 5
765	765	For operation of the Mining Safety Program ...........30,000 6
766	766	Payable from the Federal Surface Mining Control 7
767	767	and Reclamation Fund: 8
768	768	For Personal Services ............................. 2,040,000 9
769	769	For State Contributions to State 10
770	770	Employees' Retirement System ..................... 1,081,200 11
771	771	For State Contributions to 12
772	772	Social Security ................................ ...156,100 13
773	773	For Group Insurance ................................ 724,200 14
774	774	For Contractual Services ........................... 500,000 15
775	775	For expenses associated with litigation 16
776	776	of Mining Regulatory actions ............................. 0 17
777	777	For Travel ................................ ...........26,000 18
778	778	For Commodities ................................ .......3,000 19
779	779	For Printing ................................ ..........1,000 20
780	780	For Equipment ................................ .......100,000 21
781	781	For Electronic Data Processing ....................... 50,000 22
782	782	For Telecommunications ............................... 40,000 23
783	783	For Operation of Auto Equipment ...................... 40,000 24
784	784	For the purpose of coordinating 25 HB2695 -30- OMB103 00015 HJH 45015 b
785	785
786	786	training and education programs for 1
787	787	miners and laboratory analysis and 2
788	788	testing of coal samples and mine 3
789	789	atmospheres ................................ ........300,000 4
790	790	For Small Operators' Assistance Program ...................0 5
791	791	Payable from the Land Reclamation Fund: 6
792	792	For the purpose of reclaiming surface 7
793	793	mined lands, with respect to which 8
794	794	a bond has been forfeited ........................ 1,500,000 9
795	795	Payable from Coal Technology Development Assistance Fund: 10
796	796	For expenses of Coal Mining Regulation ............3,007,000 11
797	797	For expenses of Coal Mining Safety ................3,086,700 12
798	798	Payable from the Abandoned Mined Lands 13
799	799	Reclamation Council Federal Trust Fund: 14
800	800	For Personal Services ............................ 2,889,700 15
801	801	For State Contributions to State 16
802	802	Employees' Retirement System .................... 1,531,600 17
803	803	For State Contributions to 18
804	804	Social Security ................................ ...221,100 19
805	805	For Group Insurance .............................. 1,025,900 20
806	806	For Contractual Services ........................... 281,200 21
807	807	For Travel ................................ ...........75,000 22
808	808	For Commodities ................................ ......26,800 23
809	809	For Printing ................................ ..........1,000 24
810	810	For Equipment ................................ .......726,000 25 HB2695 -31- OMB103 00015 HJH 45015 b
811	811
812	812	For Electronic Data Processing ...................... 146,400 1
813	813	For Telecommunications ............................... 45,000 2
814	814	For Operation of Auto Equipment ...................... 75,000 3
815	815	For expenses associated with 4
816	816	Environmental Mitigation Projects, 5
817	817	Studies, Research, and Administrative 6
818	818	Support ................................ ..........2,000,000 7
819	819	Total $24,380,400 8
820	820
821	821	Section 170. The sum of $410,600, or so much thereof as 9
822	822	may be necessary, is appropriated from the Federal Surface 10
823	823	Mining Control and Reclamation Fund to the Department of 11
824	824	Natural Resources for ordinary and contingent expenses for the 12
825	825	support of the Land Reclamation program. 13
826	826
827	827	Section 175. The following named sums, or so much thereof 14
828	828	as may be necessary, respectively, for the objects a nd purposes 15
829	829	hereinafter named, are appropriated to meet the ordinary and 16
830	830	contingent expenses of the Department of Natural Resources: 17
831	831	OFFICE OF OIL AND GAS RESOURCE MANAGEMENT 18
832	832	Payable from the General Revenue Fund: 19
833	833	For expenses of the Office of Oil and 20
834	834	Gas Resource Management .......................... 1,123,500 21
835	835	Payable from the Mines and Minerals Underground 22
836	836	Injection Control Fund: 23 HB2695 -32- OMB103 00015 HJH 45015 b
837	837
838	838	For Personal Services ................................ ....0 1
839	839	For State Contributions to State 2
840	840	Employees' Retirement System ............................ 0 3
841	841	For State Contributions to 4
842	842	Social Security ................................ .........0 5
843	843	For Group Insurance ................................ ......0 6
844	844	For Travel ................................ ................0 7
845	845	For Equipment ................................ .............0 8
846	846	For Expenses of Oil and Gas Regulation ..............360,000 9
847	847	Payable from Plugging and Restoration Fund: 10
848	848	For Personal Services ............................... 632,800 11
849	849	For State Contributions to State 12
850	850	Employees' Retirement System ...................... 335,400 13
851	851	For State Contributions to 14
852	852	Social Security ................................ .....48,500 15
853	853	For Group Insurance ................................ .224,700 16
854	854	For Contractual Services ............................ 42,800 17
855	855	For Travel ................................ ............2,000 18
856	856	For Commodities ................................ .......2,500 19
857	857	For Equipment ................................ .........5,000 20
858	858	For Electronic Data Processing ........................ 6,000 21
859	859	For Telecommunications ............................... 10,000 22
860	860	For Operation of Auto Equipment ...................... 20,000 23
861	861	For Plugging & Restoration Projects, 24
862	862	including prior year costs ....................... 2,000,000 25 HB2695 -33- OMB103 00015 HJH 45015 b
863	863
864	864	For Refunds ................................ ..........25,000 1
865	865	Payable from the Oil and Gas Resource 2
866	866	Management Fund: 3
867	867	For expenses associated wit h the operations 4
868	868	Of the Office of Oil and Gas ....................... 500,000 5
869	869	Payable from Underground Resources 6
870	870	Conservation Enforcement Fund: 7
871	871	For Personal Services ............................... 858,100 8
872	872	For State Contributions to State 9
873	873	Employees' Retirement System ...................... 454,800 10
874	874	For State Contributions to 11
875	875	Social Security ................................ .....65,700 12
876	876	For Group Insurance ................................ .304,600 13
877	877	For Contractual Services ............................ 252,000 14
878	878	For Travel ................................ ...........17,000 15
879	879	For Commodities ................................ ......13,500 16
880	880	For Printing ................................ ..........2,000 17
881	881	For Equipment ................................ .......143,000 18
882	882	For Electronic Data Processing ...................... 515,000 19
883	883	For Telecommunications ............................... 35,000 20
884	884	For Operation of Auto Equipment ...................... 78,000 21
885	885	For Interest Penalty Escrow ............................... 0 22
886	886	For Refunds ................................ .........500,000 23
887	887	Total $$8,576,900 24
888	888	HB2695 -34- OMB103 00015 HJH 45015 b
889	889
890	890	Section 180. The following named sums, or so much thereof 1
891	891	as may be necessary, for the objects and purposes herein after 2
892	892	named, are appropriated to meet the ordinary and contingent 3
893	893	expenses of the Department of Natural Resources: 4
894	894	OFFICE OF WATER RESOURCES 5
895	895	Payable form the General Revenue Fund: 6
896	896	For equipment: ................................ .....640,000 7
897	897	For Community Water Infrastructure Planning .......1,235,000 8
898	898	For non-federal cost sharing 9
899	899	participation with the U.S. Army Corps 10
900	900	of Engineers, including costs associated 11
901	901	with operating, water supply, and maintenance 12
902	902	contracts or agreements ......................... $1,500,000 13
903	903	For expenses of the Office of 14
904	904	Water Resources ................................ ..3,932,200 15
905	905	Payable from the State Boating Act Fund: 16
906	906	For Personal Services ............................... 425,200 17
907	907	For State Contributions to State 18
908	908	Employees' Retirement System ....................... 225,400 19
909	909	For State Contributions to 20
910	910	Social Security ................................ .....32,600 21
911	911	For Group Insurance ................................ .151,000 22
912	912	For expenses of the Boat Grant Match ................130,000 23
913	913	For Repairs and Modifications to Facilities ..........53,900 24
914	914	Payable from the Wildlife and Fish Fund: 25 HB2695 -35- OMB103 00015 HJH 45015 b
915	915
916	916	For payment of the Department’s 1
917	917	share of operation and maintenance 2
918	918	of statewide stream gauging network, 3
919	919	water data storage and retrieval 4
920	920	system, in cooperation with the U.S. 5
921	921	Geological Survey ................................ ..550,000 6
922	922	Payable from the Capital Development Fund: 7
923	923	For Personal Services ............................... 816,200 8
924	924	For State Contributions to State 9
925	925	Employees’ Retirement System ...................... 432,600 10
926	926	For State Contributions to Social Security ...........62,500 11
927	927	For Group Insurance ................................ .289,800 12
928	928	Payable from the National Flood Insurance 13
929	929	Program Fund: 14
930	930	For execution of state assistance 15
931	931	programs to improve the administration 16
932	932	of the National Flood Insurance 17
933	933	Program (NFIP) and National Dam 18
934	934	Safety Program as approved by 19
935	935	the Federal Emergency Management Agency (FEMA) 20
936	936	(82 Stat. 572) ................................ ...1,000,000 21
937	937	Payable from the DNR Federal Projects Fund: 22
938	938	For expenses of Water Resources Planning, 23
939	939	Resource Management Programs and 24
940	940	Project Implementation ............................. 100,000 25 HB2695 -36- OMB103 00015 HJH 45015 b
941	941
942	942	For FEMA Mapping Grant ................................ ....0 1
943	943	Total $11,576,400 2
944	944
945	945	Section 185. The sum of $1,000,000, or so much thereof as 3
946	946	may be necessary, is appropriated to the Department of Natural 4
947	947	Resources for expenditure by the Office of Water Resources from 5
948	948	the Flood Control Land Lease Fund for disbursement of monies 6
949	949	received pursuant to Act of Congress dated September 3, 1954 7
950	950	(68 Statutes 1266, same as appears in Section 701c -3, Title 33, 8
951	951	United States Code Annotated), provided such disbursement shall 9
952	952	be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes. 10
953	953
954	954	Section 190. The sum of $1,652,500, or so much thereof as 11
955	955	may be necessary, is appropriated from the State Boating Act 12
956	956	Fund to the Department of Natural Resources for expenses of the 13
957	957	Office of Water Resources. 14
958	958
959	959	Section 195. The following named sums, or so much thereof 15
960	960	as may be necessary, for the objects and purposes hereinafter 16
961	961	named, are appropriated to meet the ordinary and contingent 17
962	962	expenses of the Department of Natural Resources: 18
963	963	ILLINOIS STATE MUSEUM 19
964	964	Payable form the General Revenue Fund: 20
965	965	For Contractual Services .......................... 1,800,000 21
966	966	For Travel ................................ ...........35,000 22 HB2695 -37- OMB103 00015 HJH 45015 b
967	967
968	968	For Commodities ................................ ......90,000 1
969	969	For Printing ................................ .........20,000 2
970	970	For Equipment ................................ .......150,000 3
971	971	For Telecommunications .............................. 350,000 4
972	972	For Operation of Auto Equipment ....................... 7,000 5
973	973	For ordinary and contingent expenses, including 6
974	974	payment of revolving fund bills ..................2,000,000 7
975	975	For expenses of the Illinois 8
976	976	State Museum ................................ .....3,370,400 9
977	977	Total $7,822,400 10
978	978
979	979	Section 200. The sum of $50,000, or so much thereof as may 11
980	980	be necessary, is appropriated from the Illinois State Museum 12
981	981	Fund to the Department of Natural Resources for ordinary and 13
982	982	contingent expenses of the Illinois State Museum. 14
983	983
984	984	Total, this Article $401,615,500 15
985	985
986	986	ARTICLE 2 16
987	987
988	988	Section 5. The sum of $150,000, or so much thereof as may 17
989	989	be necessary and remains unexpended at the close of business 18
990	990	on June 30, 2023, from an appropriation heretofore made for 19
991	991	such purposes in Article 59, Section 220 of Public Act 102 -20
992	992	0698, as amended, is reappropriated from the General Revenue 21 HB2695 -38- OMB103 00015 HJH 45015 b
993	993
994	994	Fund to the Department of Natural Resources for a grant to the 1
995	995	Illinois Lyme Association for ordinary and contingent expenses 2
996	996	associated with Tick Research, Education, and Evaluation. 3
997	997
998	998	Section 10. The sum of $24,454,253, or so much thereof as 4
999	999	may be necessary and remains unexpended at the close of business 5
1000	1000	on June 30, 2023, from appropriations heretofore made in 6
1001	1001	Article 59, Section 120 and Article 60, Section 5 of Public Act 7
1002	1002	102-0698, as amended, is rea ppropriated to the Department of 8
1003	1003	Natural Resources from the DNR Federal Projects Fund for 9
1004	1004	expenses related to the Coastal Management Program. 10
1005	1005
1006	1006	Section 15. The sum of $1,704,004, or so much thereof as 11
1007	1007	may be necessary and remains unexpended at the close o f business 12
1008	1008	on June 30, 2023, from a reappropriation heretofore made in 13
1009	1009	Article 60, Section 15 of Public Act 102 -0698, as amended, is 14
1010	1010	reappropriated to the Department of Natural Resources from the 15
1011	1011	DNR Federal Projects Fund for expenses related to the Great 16
1012	1012	Lakes Initiative. 17
1013	1013
1014	1014	Section 20. The sum of $790,205, or so much thereof as may 18
1015	1015	be necessary and as remains unexpended at the close of business 19
1016	1016	on June 30, 2023, from appropriations heretofore made for such 20
1017	1017	purpose in Article 59, Section 90 and Article 60, Section 20 21
1018	1018	of Public Act 102-0698, as amended, is reappropriated from the 22 HB2695 -39- OMB103 00015 HJH 45015 b
1019	1019
1020	1020	Wildlife and Fish Fund to the Department of Natural Resources 1
1021	1021	for the non-federal cost share of a Conservation Reserve 2
1022	1022	Enhancement Program to establish long -term contracts and 3
1023	1023	permanent conservation ea sements in the Illinois River Basin; 4
1024	1024	to fund cost share assistance to landowners to encourage 5
1025	1025	approved conservation practices in environmentally sensitive 6
1026	1026	and highly erodible areas of the Illinois River Basin; and to 7
1027	1027	fund the monitoring of long -term improvements of these 8
1028	1028	conservation practices as required in the Memorandum of 9
1029	1029	Agreement between the State of Illinois and the United States 10
1030	1030	Department of Agriculture. 11
1031	1031
1032	1032	Section 25. The sum of $7,880,445, or so much thereof as 12
1033	1033	may be necessary and as remains un expended at the close of 13
1034	1034	business on June 30, 2023, from appropriations heretofore made 14
1035	1035	in Article 59, Section 15 and Article 60, Section 25 of Public 15
1036	1036	Act 102-0698, as amended, is reappropriated to the Department 16
1037	1037	of Natural Resources from the Park and Cons ervation Fund for 17
1038	1038	expenses of the Park and Conservation Program. 18
1039	1039
1040	1040	Section 30. The sum of $16,583,770, or so much thereof as 19
1041	1041	may be necessary and as remains unexpended at the close of 20
1042	1042	business on June 30, 2023, from appropriations heretofore made 21
1043	1043	in Article 59, Section 140 and Article 60, Section 30 of Public 22
1044	1044	Act 102-0698, as amended, is reappropriated to the Department 23 HB2695 -40- OMB103 00015 HJH 45015 b
1045	1045
1046	1046	of Natural Resources from the Park and Conservation Fund for 1
1047	1047	expenses of the Park and Conservation Program. 2
1048	1048
1049	1049	Section 35. The sum of $2 ,629,870, or so much thereof as 3
1050	1050	may be necessary and as remains unexpended at the close of 4
1051	1051	business on June 30, 2023, from appropriations heretofore made 5
1052	1052	in Article 59, Section 100 and Article 60, Section 35 of Public 6
1053	1053	Act 102-0698, as amended, is reappropr iated to the Department 7
1054	1054	of Natural Resources from the Partners for Conservation Fund 8
1055	1055	for expenses associated with the Partners for Conservation 9
1056	1056	Program to Implement Ecosystem -Based Management for Illinois’ 10
1057	1057	Natural Resources. 11
1058	1058
1059	1059	Section 40. The sum of $13, 389,195, or so much thereof as 12
1060	1060	may be necessary and remains unexpended at the close of business 13
1061	1061	on June 30, 2023, from appropriations heretofore made in 14
1062	1062	Article 59, Section 85 and Article 60, Section 40 of Public Act 15
1063	1063	102-0698, as amended, is reappropriated to the Department of 16
1064	1064	Natural Resources from the Illinois Forestry Development Fund 17
1065	1065	for ordinary and contingent expenses of the Urban Forestry 18
1066	1066	Program. 19
1067	1067
1068	1068	Section 45. The sum of $3,486,009, or so much thereof as 20
1069	1069	may be necessary and remains unexpended a t the close of business 21
1070	1070	on June 30, 2023, from appropriations heretofore made in 22 HB2695 -41- OMB103 00015 HJH 45015 b
1071	1071
1072	1072	Article 59, Section 140 and Article 60, Section 45 of Public 1
1073	1073	Act 102-0698, as amended, is reappropriated to the Department 2
1074	1074	of Natural Resources from the State Parks Fund for o perations 3
1075	1075	and maintenance. 4
1076	1076
1077	1077	Section 50. The sum of $9,467,902, or so much thereof as 5
1078	1078	may be necessary and remains unexpended at the close of business 6
1079	1079	on June 30, 2023, from appropriations heretofore made in 7
1080	1080	Article 59, Section 140 and Article 60, Sectio n 50 of Public 8
1081	1081	Act 102-0698, as amended, is reappropriated to the Department 9
1082	1082	of Natural Resources from the Wildlife and Fish Fund for 10
1083	1083	operations and maintenance. 11
1084	1084
1085	1085	Section 55. The sum of $748,826, or so much thereof as may 12
1086	1086	be necessary and remains unexpe nded at the close of business 13
1087	1087	on June 30, 2023, from appropriations heretofore made in 14
1088	1088	Article 59, Section 85 and Article 60, Section 55 of Public Act 15
1089	1089	102-0698, as amended, is reappropriated to the Department of 16
1090	1090	Natural Resources from the State Migratory W aterfowl Stamp Fund 17
1091	1091	for Stamp Fund Operations. 18
1092	1092
1093	1093	Section 60. The sum of $55,268, or so much thereof as may 19
1094	1094	be necessary and remains unexpended at the close of business 20
1095	1095	on June 30, 2023, from a reappropriation heretofore made in 21
1096	1096	Article 60, Section 60 of Public Act 102-0698, as amended, is 22 HB2695 -42- OMB103 00015 HJH 45015 b
1097	1097
1098	1098	reappropriated from the Wildlife and Fish Fund to the 1
1099	1099	Department of Natural Resources for wildlife conservation and 2
1100	1100	restoration plans and programs from federal and/or state funds 3
1101	1101	provided for such purposes. 4
1102	1102
1103	1103	Section 65. The sum of $17,674,856, or so much thereof as 5
1104	1104	may be necessary and remains unexpended at the close of business 6
1105	1105	on June 30, 2023, from appropriations heretofore made in 7
1106	1106	Article 59, Section 110 and Article 60, Section 65 of Public 8
1107	1107	Act 102-0698, as amended, is reappropriated from the Wildlife 9
1108	1108	and Fish Fund to the Department of Natural Resources for 10
1109	1109	expenses of subgrantee payments. 11
1110	1110
1111	1111	Section 70. The sum of $29,699, or so much thereof as may 12
1112	1112	be necessary and remains unexpended at the close of business 13
1113	1113	on June 30, 2023, from a reappropriation heretofore made in 14
1114	1114	Article 59, Section 70 of Public Act 102 -0698, as amended, is 15
1115	1115	reappropriated from the Wildlife and Fish Fund to the 16
1116	1116	Department of Natural Resources for (i) reallocation of 17
1117	1117	Wildlife and Fish grant reimb ursements, (ii) wildlife 18
1118	1118	conservation and restoration plans and programs from federal 19
1119	1119	and/or state funds provided for such purposes or (iii) both 20
1120	1120	purposes. 21
1121	1121
1122	1122	Section 75. The sum of $1,276,182, or so much thereof as 22 HB2695 -43- OMB103 00015 HJH 45015 b
1123	1123
1124	1124	may be necessary and remains unexpended at the close of business 1
1125	1125	on June 30, 2023, from a reappropriation heretofore made in 2
1126	1126	Article 60, Section 75 of Public Act 102 -0698, as amended, is 3
1127	1127	reappropriated from the Wildlife and Fish Fund to the 4
1128	1128	Department of Natural Resources for expenses of subgra ntee 5
1129	1129	payments. 6
1130	1130
1131	1131	Section 80. The sum of $85,943,929, or so much thereof as 7
1132	1132	may be necessary and remains unexpended at the close of business 8
1133	1133	on June 30, 2023, from appropriations heretofore made in 9
1134	1134	Article 59, Section 95 and Article 60, Section 80 of Public Act 10
1135	1135	102-0698, as amended, is reappropriated from the Wildlife and 11
1136	1136	Fish Fund to the Department of Natural Resources for (i) 12
1137	1137	reallocation of Wildlife and Fish grant reimbursements, (ii) 13
1138	1138	wildlife conservation and restoration plans and programs from 14
1139	1139	federal and/or state funds provided for such purposes or (iii) 15
1140	1140	both purposes. 16
1141	1141
1142	1142	Section 85. The sum of $2,998,884, or so much thereof as 17
1143	1143	may be necessary and remains unexpended at the close of business 18
1144	1144	on June 30, 2023, from appropriations heretofore made in 19
1145	1145	Article 60, Section 85 of Public Act 102 -0698, as amended, is 20
1146	1146	reappropriated from the Wildlife and Fish Fund to the 21
1147	1147	Department of Natural Resources for expenses of subgrantee 22
1148	1148	payments. 23 HB2695 -44- OMB103 00015 HJH 45015 b
1149	1149
1150	1150
1151	1151	Section 90. The sum of $508,924, or so much thereof as may 1
1152	1152	be necessary and remains unexpended at the close of business 2
1153	1153	on June 30, 2023, from appropriations heretofore made in 3
1154	1154	Article 59, Section 55 and Article 60, Section 90 of Public Act 4
1155	1155	102-0698, as amended, is reappropriated from the Illinois 5
1156	1156	Historic Sites Fund to the Department of Natural Resources for 6
1157	1157	awards and grants associated with the preservation services 7
1158	1158	program. 8
1159	1159
1160	1160	Section 95. The sum of $63,809, or so much thereof as may 9
1161	1161	be necessary and remains unexpended at the close of business 10
1162	1162	on June 30, 2023, from a reappropriation heretofore made in 11
1163	1163	Article 60, Section 95 of Public Act 102 -0698, as amended, is 12
1164	1164	reappropriated from the Wildlife and Fish fund to the 13
1165	1165	Department of Natural Resources for ordinary and contingent 14
1166	1166	expenses of Resource Conservation. 15
1167	1167
1168	1168	Section 100. The sum of $9,425,439, or so much thereof as 16
1169	1169	may be necessary, independently or in cooperation with the 17
1170	1170	Federal Government or any agency thereof, any municipal 18
1171	1171	corporation, or political subdivision of the State, or with any 19
1172	1172	public or private corpor ation, organization, or individual and 20
1173	1173	remains unexpended at the close of business on June 30, 2023, 21
1174	1174	from appropriations heretofore made in Article 59, Section 115 22 HB2695 -45- OMB103 00015 HJH 45015 b
1175	1175
1176	1176	and Article 60, Section 100 of Public Act 102 -0698, as amended, 1
1177	1177	is reappropriated to the Dep artment of Natural Resources from 2
1178	1178	the Federal Title IV Fire Protection Assistance Fund for 3
1179	1179	refunds and for Rural Community Fire Protection Programs. 4
1180	1180
1181	1181	Section 105. The sum of $6,119,218, or so much thereof as 5
1182	1182	may be necessary and remains unexpended at th e close of business 6
1183	1183	on June 30, 2023, from appropriations heretofore made in 7
1184	1184	Article 59, Section 125, and Article 60, Section 105 of Public 8
1185	1185	Act 102-0698, as amended, is reappropriated to the Department 9
1186	1186	of Natural Resources from the DNR Federal Projects Fun d for 10
1187	1187	expenses related to the Great Lakes Initiative. 11
1188	1188
1189	1189	Section 110. The sum of $11,652,399, or so much thereof as 12
1190	1190	may be necessary and remains unexpended at the close of business 13
1191	1191	on June 30, 2023 from appropriations heretofore made in Article 14
1192	1192	59, Section 165, and Article 60, Section 110 of Public Act 102 -15
1193	1193	0698, as amended, is reappropriated to the Department of 16
1194	1194	Natural Resources from the Land Reclamation Fund for the 17
1195	1195	purpose of reclaiming surface mined lands, with respect to 18
1196	1196	which a bond has been forfeited . 19
1197	1197
1198	1198	Section 115. The sum of $800,000, or so much therefore may 20
1199	1199	be necessary and remains unexpended at the close of business 21
1200	1200	on June 30, 2023, from an appropriation heretofore made for 22 HB2695 -46- OMB103 00015 HJH 45015 b
1201	1201
1202	1202	such purposes in Article 60, Section 115 of Public Act 102 -1
1203	1203	0698, as amended, is reappropriated from the General Revenue 2
1204	1204	Fund to the Department of Natural Resources for expenses for 3
1205	1205	two dam safety studies in Rock Island County. 4
1206	1206
1207	1207	Section 120. The sum of $200,000, or so much thereof as may 5
1208	1208	be necessary and remains unexpended at the close of business 6
1209	1209	on June 30, 2023, from an appropriation heretofore made for 7
1210	1210	such purposes in Article 60, Section 125 of Public Act 102 -8
1211	1211	0698, as amended, is reappropriated from the Park and 9
1212	1212	Conservation Fund to the Department of Natural Resources f or 10
1213	1213	the cost associated with a vulnerability assessment to preserve 11
1214	1214	and restore the beaches and parks along the 67
1215	1215	th
1216	1216	and 79
1217	1217	th
1218	1218	streets 12
1219	1219	in the City of Chicago. 13
1220	1220
1221	1221	Section 125. The sum of $72,000, or so much thereof as may 14
1222	1222	be necessary and remains unexpended a t the close of business 15
1223	1223	on June 30, 2023, from an appropriation heretofore made for 16
1224	1224	such purposes in Article 60, Section 130 of Public Act 102 -17
1225	1225	0698, as amended, is reappropriated from the General Revenue 18
1226	1226	Fund to the Department of Natural Resources for a gr ant to the 19
1227	1227	Lake County Health Department for expenses for the study and 20
1228	1228	mitigation of zebra mussels and development of a control 21
1229	1229	program with the Lake County Zebra Mussel Project. 22
1230	1230	HB2695 -47- OMB103 00015 HJH 45015 b
1231	1231
1232	1232	Section 130. The sum of $500,000, or so much thereof as may 1
1233	1233	be necessary and remains unexpended at the close of business 2
1234	1234	on June 30, 2023, from an appropriation heretofore made for 3
1235	1235	such purposes in Article 59, Section 225 of Public Act 102 -4
1236	1236	0698, as amended, is reappropriated to the Department of 5
1237	1237	Natural Resources from the Gener al Revenue Fund for a grant to 6
1238	1238	the City of Wilmington for land rights acquisition and expenses 7
1239	1239	associated with the Wilmington Dam and Mill Race Dam, and for 8
1240	1240	costs associated with public safety or infrastructure 9
1241	1241	improvements. 10
1242	1242
1243	1243	Total, this Article $218,605,086 11
1244	1244
1245	1245
1246	1246	Section 99. Effective date. This Act takes effect July 1, 12
1247	1247	2023. 13