Illinois 2023-2024 Regular Session

Illinois House Bill HB5677 Compare Versions

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

Old	New	Differences
1	1	HB5677
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	HB5677
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, 2024, as follows:
18	18
19	19	General Funds $ 93,514,914
20	20	Other State Funds $459,960,765
21	21	Federal Funds $133,320,773
22	22	Total $686,796,412
23	23
24	24
25	25	OMB103 00175 BJD 45175 b
26	26
27	27
28	28
29	29
30	30	HB5677 OMB103 00175 BJD 45175 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 appropriated 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 ..................2,812,500 12
47	47	For expenses of the General Office ...............10,665,000 13
48	48	For expenses related to Diversity, Equity, 14
49	49	Inclusion and Accessibility (DEIA) goals ...........60,000 15
50	50	For grants and expenses associated with the 16
51	51	Youth and Young Conservation 17
52	52	Education program .............................. 2,500,000 18
53	53	Payable from the State Boating Act Fund: 19
54	54	For Contractual Services ............................ 70,000 20
55	55	Payable from the State Parks Fund: 21
56	56	For Contractual Services ............................ 70,500 22 HB5677 -2- OMB103 00175 BJD 45175 b
57	57
58	58	Payable from the Wildlife and Fish Fund: 1
59	59	For Personal Services .............................. 150,000 2
60	60	For State Contributions to State 3
61	61	Employees' Retirement System ....................... 76,800 4
62	62	For State Contributions to 5
63	63	Social Security ................................ ....11,500 6
64	64	For Group Insurance ................................ .62,600 7
65	65	For Contractual Services ........................... 618,800 8
66	66	For Travel ................................ ...........5,000 9
67	67	For Equipment ................................ ........1,100 10
68	68	Payable from the Underground Resources 11
69	69	Conservation Enforcement Fund: 12
70	70	For Contractual Services ................................ .0 13
71	71	For Ordinary and Contingent Expenses ................265,900 14
72	72	Payable from the Natura l Areas Acquisition Fund: 15
73	73	For Ordinary and Contingent Expenses .................35,000 16
74	74	Payable from the Federal Surface Mining Control and 17
75	75	Reclamation Fund: 18
76	76	For ordinary and contingent expenses for the 19
77	77	support of the Land Reclamation program ............341,900 20
78	78	Payable from Park and Conservation Fund: 21
79	79	For Contractual Services ............................ 405,000 22
80	80	For expenses of the Park and 23
81	81	Conservation Program ............................. 2,200,000 24
82	82	For ordinary and contingent expenses for 25 HB5677 -3- OMB103 00175 BJD 45175 b
83	83
84	84	the support of the Abandoned Mined Lands 1
85	85	program. ................................ ...........511,700 2
86	86	Total $20,863,300 3
87	87
88	88	Section 10. The sum of $2,412,200, or so much therefore 4
89	89	as may be necessary, is appropriated from the DNR Special 5
90	90	Projects Fund to the Department of Natural Resources for 6
91	91	expenses of grant, inter -agency agreement or donation -funded 7
92	92	special projects for various costs including, but not limited 8
93	93	to, education, habitat protection and preservation, maintenance 9
94	94	and, improvements on department lands and facilities. 10
95	95
96	96	Section 15. The sum of $50,000, or therefore as may be 11
97	97	necessary, is appropriate d from the DNR Special Projects Fund 12
98	98	to the Department of Natural Resources for all ordinary and 13
99	99	contingent expenses related, but not limited to, the H.O.P.E. 14
100	100	Program. 15
101	101
102	102	Section 20. The sum of $1,000,000, or therefore as may be 16
103	103	necessary, is appropriated from the DNR Special Projects Fund 17
104	104	to the Department of Natural Resources for all ordinary and 18
105	105	contingent expenses related, but not limited to, the 19
106	106	department’s research, protection and education initiatives. 20
107	107
108	108	Section 25. The following named sums, or s o much thereof 21 HB5677 -4- OMB103 00175 BJD 45175 b
109	109
110	110	as may be necessary, respectively, for the objects and purposes 1
111	111	hereinafter named, are appropriated to meet the ordinary and 2
112	112	contingent expenses of the Department of Natural Resources: 3
113	113
114	114	OFFICE OF REALTY AND CAPITAL PLANNING 4
115	115	Payable from the General Revenue Fund: 5
116	116	For expenses of the Office of Realty 6
117	117	and Capital Planning ............................. 5,606,400 7
118	118	Payable from the State Boating Act Fund: 8
119	119	For Personal Services ................................ ....0 9
120	120	For State Contributions to State 10
121	121	Employees' Retirement System ............................ 0 11
122	122	For State Contributi ons to 12
123	123	Social Security ................................ .........0 13
124	124	For Group Insurance ................................ ......0 14
125	125	For expenses of the Heavy Equipment 15
126	126	Dredging Crew. ................................ .....834,000 16
127	127	For expenses of the Office of Realty and 17
128	128	Capital Planning. ................................ ..275,000 18
129	129	Payable from the State Parks Fund: 19
130	130	For Commodities ................................ ......7,500 20
131	131	For Equipment ................................ ........20,000 21
132	132	For expenses of the Office of Realty and 22
133	133	Capital Planning. ................................ ..150,000 23
134	134	For Equipment ................................ .......10,000 24 HB5677 -5- OMB103 00175 BJD 45175 b
135	135
136	136	For expenses of the Heavy Equipment 1
137	137	Dredging Crew ................................ ......211,700 2
138	138	For expenses of the Office of Realty and 3
139	139	Capital Planning. ................................ ..175,000 4
140	140	Payable from the Natural Areas Acquisition Fund: 5
141	141	For expenses of Natural Areas Execution .............207,800 6
142	142	Payable from Open Space Lands Acquisition 7
143	143	and Development Fund: 8
144	144	For expenses of the OSLAD Program: ...............1,447,800 9
145	145	Payable from the Partners for 10
146	146	Conservation Fund: 11
147	147	For expenses of the Partners for Conservation 12
148	148	Program ................................ ............871,500 13
149	149	Payable from the Historic Property Administrative Fund 14
150	150	For administrative purposes associated 15
151	151	with the Historic Tax Credit Program ...............500,000 16
152	152	Payable from the DNR Federal Projects Fund: 17
153	153	For federal projects, 18
154	154	including but not limited to 19
155	155	FEMA natural disaster projects and 20
156	156	federally declared disaster response 21
157	157	and repair ................................ .........200,000 22
158	158	Payable from the Illinois Wildlife 23
159	159	Preservation Fund: 24
160	160	For operation of Consultation Program .............1,073,100 25 HB5677 -6- OMB103 00175 BJD 45175 b
161	161
162	162	Payable from Park and Conservation Fund: 1
163	163	For the Office of Realty and 2
164	164	Capital Planning ................................ .5,008,000 3
165	165	For expenses of the Bikeways Program ...............525,000 4
166	166	Total $17,122,800 5
167	167
168	168	Section 30. The sum of $1,189,200, or so much thereof as 6
169	169	may be necessary, is appropriated from the Illinois Historic 7
170	170	Sites Fund to the Department of Natural Resources for the costs 8
171	171	associated with the preservation services program, including 9
172	172	operational expenses, maintenance, repairs, permanent 10
173	173	improvements, and speci al events. 11
174	174
175	175	Section 35. The sum of $150,000, or so much thereof as may 12
176	176	be necessary, is appropriated from the Illinois Historic Sites 13
177	177	Fund to the Department of Natural Resources for awards and 14
178	178	grants associated with the preservation services program. 15
179	179
180	180	Section 40. The sum of $640,000, or so much thereof as may 16
181	181	be necessary, is appropriated from the Park and Conservation 17
182	182	Fund to the Department of Natural Resources for the costs 18
183	183	associated with the preservation services program, including 19
184	184	operational ex penses, maintenance, repairs, permanent 20
185	185	improvements, and special events. 21
186	186	HB5677 -7- OMB103 00175 BJD 45175 b
187	187
188	188	Section 45. The sum of $550,000, or so much thereof as may 1
189	189	be necessary, is appropriated from the Tourism Promotion Fund 2
190	190	to the Department of Natural Resources for the costs asso ciated 3
191	191	with the preservation services program, including operational 4
192	192	expenses, maintenance, repairs, permanent improvements, and 5
193	193	special events. 6
194	194
195	195	Section 50. The following named sums, or so much thereof 7
196	196	as may be necessary, respectively, for the objects and purposes 8
197	197	hereinafter named, are appropriated to meet the ordinary and 9
198	198	contingent expenses of the Department of Natural Resources: 10
199	199	OFFICE OF STRATEGIC SERVICES 11
200	200	Payable from the General Revenue Fund: 12
201	201	For expenses of the Office of 13
202	202	Strategic Services ............................... 1,048,700 14
203	203	Payable from State Boating Act Fund: 15
204	204	For Contractual Services ........................... 196,000 16
205	205	For Contractual Services for Postage 17
206	206	Expenses for DNR Headquarters ...................... 285,000 18
207	207	For Commodities ................................ .....120,000 19
208	208	For Printing ................................ ........210,000 20
209	209	For Operation of Auto Equipment ....................... 4,800 21
210	210	For expenses associated with 22
211	211	Watercraft Titling ................................ 482,600 23
212	212	For Refunds ................................ ..........15,000 24 HB5677 -8- OMB103 00175 BJD 45175 b
213	213
214	214	Payable from the State Parks Fund: 1
215	215	For the implementation of the 2
216	216	Camping/Lodging Reservation System .................300,000 3
217	217	For Public Events and Promotions ..................... 15,000 4
218	218	For operation and maintena nce of 5
219	219	new sites and facilities, including Sparta ..........25,000 6
220	220	Payable from the Wildlife and Fish Fund: 7
221	221	For Personal Services ............................. 1,530,000 8
222	222	For State Contributions to State 9
223	223	Employees' Retirement System ...................... 783,100 10
224	224	For State Contributions to 11
225	225	Social Security ................................ ....117,100 12
226	226	For Group Insurance ................................ 600,700 13
227	227	For Contractual Services ........................... 750,000 14
228	228	For Contractual Services for 15
229	229	Postage Expenses for DNR Headquarters ...............35,000 16
230	230	For Travel ................................ ...........20,000 17
231	231	For Commodities ................................ .....150,000 18
232	232	For Printing ................................ ........150,000 19
233	233	For Equipment ................................ ........61,400 20
234	234	For Operation of Auto Equipment ...................... 26,900 21
235	235	For expenses incurred for the 22
236	236	implementation, education and 23
237	237	maintenance of the 24
238	238	Point of Sale System, 25 HB5677 -9- OMB103 00175 BJD 45175 b
239	239
240	240	including prior years’ costs ..................... 6,000,000 1
241	241	For Educational Publications Services and 2
242	242	Expenses ................................ ...........20,000 3
243	243	For expenses associated with the State Fair ..........43,200 4
244	244	For Refunds ................................ .........600,000 5
245	245	For expenses associated with the State Fair ...............0 6
246	246	Payable from Park and Conservation Fund: 7
247	247	For Ordinary and Contingent Expenses ..............3,037,000 8
248	248	For expenses associated with the State Fair ..........76,700 9
249	249	Payable from Abandoned Mined Lands Reclamation 10
250	250	Council Federal Trust Fund: 11
251	251	For Contractual Services ................................ ..0 12
252	252	For Contractual Services for 13
253	253	Postage Expenses for DNR Headquarters .................... 0 14
254	254	For Commodities ................................ ...........0 15
255	255	For Electronic Data Processing ............................ 0 16
256	256	Total $16,703,200 17
257	257
258	258	Section 55. The following named sums, or so much thereof 18
259	259	as may be necessary, respectively, for the objects and purposes 19
260	260	hereinafter named, are appropriated to meet the ordinary and 20
261	261	contingent expenses of the Department of Natural Resources: 21
262	262	SPARTA WORLD SHOOTING AND RECREATION COMPLEX 22
263	263	Payable from the State Parks Fund: 23
264	264	For the ordinary and contingent 24 HB5677 -10- OMB103 00175 BJD 45175 b
265	265
266	266	expenses of the World Shooting and 1
267	267	Recreational Complex ............................. 1,500,000 2
268	268	For the ordinary and contingent 3
269	269	expenses of the World Shooting 4
270	270	and Recreational Complex, of which 5
271	271	no expenditures shall be authorized 6
272	272	from the appropriation until revenues 7
273	273	from sponsorships or donations sufficient 8
274	274	to offset such expenditures have been 9
275	275	collected and deposited into the 10
276	276	State Parks Fund ................................ ...350,000 11
277	277	For the Sparta Imprest Account ....................... 75,000 12
278	278	Payable from the Wildlife and Fish Fund: 13
279	279	For the ordinary and contingent 14
280	280	expenses of the World Shooting and 15
281	281	Recreational Complex ............................. 1,500,000 16
282	282	Total $3,425,000 17
283	283
284	284	Section 60. The following named sums, or so much thereof 18
285	285	as may be necessary, respectively, for the objects and purposes 19
286	286	hereinafter named, are appropriated to meet the ordinary and 20
287	287	contingent expenses of the Department of Natural Resources: 21
288	288	OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 22
289	289	Payable from the Gene ral Revenue Fund: 23
290	290	For expenses of the Office of Grant 24 HB5677 -11- OMB103 00175 BJD 45175 b
291	291
292	292	Management and Assistance ........................ 1,926,800 1
293	293	Payable from the State Boating Act Fund: 2
294	294	For expenses of the Office of Grant 3
295	295	Management and Assistance ......................... 140,000 4
296	296	Payable from Wildlife and Fish Fund: 5
297	297	For expenses of the Office of Grant 6
298	298	Management and Assistance ......................... 830,700 7
299	299	Payable from Open Space Lands Acquisition 8
300	300	and Development Fund: 9
301	301	For expenses of the Office of Grant 10
302	302	Management and Assistance ......................... 428,700 11
303	303	Payable from DNR Federal Projects Fund: 12
304	304	For expenses of the Office of Grant 13
305	305	Management and Assistance .......................... 80,000 14
306	306	Total $3,406,200 15
307	307
308	308	Section 65. The following named sums, or so much thereof 16
309	309	as may be necessary, respectively, for the objects and purposes 17
310	310	hereinafter named, are appropriated to meet the ordinary and 18
311	311	contingent expenses of the Department of Natural Resources: 19
312	312	OFFICE OF RESOURCE CONSERVATION 20
313	313	Payable from Wildlife and Fish Fund: 21
314	314	For Personal Services ........................... 10,378,000 22
315	315	For State Contributions to State 23
316	316	Employees' Retirement System ..................... 5,311,500 24 HB5677 -12- OMB103 00175 BJD 45175 b
317	317
318	318	For State Contributions to 1
319	319	Social Security ................................ ....793,900 2
320	320	For Group Insurance ............................... 3,123,900 3
321	321	For Contractual Services .......................... 2,300,000 4
322	322	For Travel ................................ ...........75,000 5
323	323	For Commodities ................................ ...1,363,800 6
324	324	For Printing ................................ ........150,000 7
325	325	For Equipment ................................ .......200,000 8
326	326	For Telecommunications .............................. 230,000 9
327	327	For Operation of Auto Equipment ..................... 350,000 10
328	328	For Ordinary and Contingent Expenses 11
329	329	of The Chronic Wasting Disease Program 12
330	330	and other wildlife containment programs, 13
331	331	the surveillance and control of feral 14
332	332	livestock population s, and managing large 15
333	333	carnivore occurrences ............................ 1,800,000 16
334	334	For an Urban Fishing Program in 17
335	335	conjunction with the Chicago Park 18
336	336	District to provide fishing and resource 19
337	337	management at the park district lagoons ............336,000 20
338	338	For workshops, training and other 21
339	339	activities to improve the administration 22
340	340	of fish and wildlife federal aid 23
341	341	programs from federal aid administrative 24
342	342	grants received for such purposes ...................10,000 25 HB5677 -13- OMB103 00175 BJD 45175 b
343	343
344	344	For fishery conservation and restoration 1
345	345	authorized by the Dingell -Johnson 2
346	346	Sport Fish Restoration Act ....................... 6,585,200 3
347	347	For wildlife restoration authorized 4
348	348	by the Pittman-Robertson Wildlife 5
349	349	Restoration Act ................................ .19,785,800 6
350	350	Payable from Salmon Fund: 7
351	351	For Personal Services .............................. 150,800 8
352	352	For State Contributions to State 9
353	353	Employees' Retirement S ystem ....................... 77,200 10
354	354	For State Contributions to 11
355	355	Social Security ................................ ....11,600 12
356	356	For Group Insurance ................................ .53,400 13
357	357	Payable from the Illinois Fisheries Management Fund: 14
358	358	For operational expenses related to the 15
359	359	Division of Fisheries ............................ 3,346,700 16
360	360	Payable from Natural Areas Acquisition Fund: 17
361	361	For Personal Services ............................. 2,930,000 18
362	362	For State Contributions to State 19
363	363	Employees' Retirement System ..................... 1,499,600 20
364	364	For State Contributions to 21
365	365	Social Security ................................ ....224,100 22
366	366	For Group Insurance ................................ 907,700 23
367	367	For Contractual Services ............................ 190,700 24
368	368	For Travel ................................ ...........27,900 25 HB5677 -14- OMB103 00175 BJD 45175 b
369	369
370	370	For Commodities ................................ ......43,800 1
371	371	For Printing ................................ ..............0 2
372	372	For Equipment ................................ ........86,300 3
373	373	For Telecommunications ............................... 38,100 4
374	374	For Operation of Auto Equipment ...................... 70,200 5
375	375	For expenses of the Natural Areas 6
376	376	Stewardship Program .............................. 3,499,900 7
377	377	For Expenses Related to the Endangere d 8
378	378	Species Protection Board ................................ .0 9
379	379	For Administration of the Illinois 10
380	380	Natural Areas Preservation Act ...................3,247,900 11
381	381	Payable from Partners for Conservation Fund: 12
382	382	For ordinary and contingent expenses 13
383	383	of operating the Partners for 14
384	384	Conservation Program ............................. 2,336,400 15
385	385	Payable from the Natural Resources 16
386	386	Restoration Trust Fund: 17
387	387	For Natural Resources Trustee Program .............2,900,000 18
388	388	Payable from the DNR Federal Projects Fund: 19
389	389	For expenses of federal projects, 20
390	390	including but not limited to those 21
391	391	related to federally funded wildlife 22
392	392	and natural areas management, emergencies, 23
393	393	or recreational grant lease programs .............1,607,800 24
394	394	Payable from Illinois Forestry Development Fund: 25 HB5677 -15- OMB103 00175 BJD 45175 b
395	395
396	396	For ordinary and contingent expenses 1
397	397	of the Urban Forestry Program .................... 4,060,500 2
398	398	For payment of timber buyers’ bond forfeitures ......141,800 3
399	399	For payment of the expenses of 4
400	400	the Illinois Forestry Development Council ..........118,500 5
401	401	Payable from the State Migratory 6
402	402	Waterfowl Stamp Fund: 7
403	403	For Stamp Fund Operations ........................... 125,000 8
404	404	Payable from the DNR Federal Projects Fund: 9
405	405	For expenses of federal projects, including 10
406	406	but not limited to the continued staffing, 11
407	407	development, and support of aquatic 12
408	408	nuisance species management plans, 13
409	409	fulfilling those manageme nt plans and 14
410	410	agreements, monitoring and removal of 15
411	411	aquatic nuisance species (ANS), including 16
412	412	the detection, management and control, and 17
413	413	response actions necessary for Asian carp 18
414	414	and other ANS and related subgrantee 19
415	415	payments for such purposes, including 20
416	416	prior years’ costs .............................. 22,618,300 21
417	417	Total $103,107,300 22
418	418
419	419	Section 70. The sum of $250,000, or so much thereof as may 23
420	420	be necessary, is appropriated from the Wildlife and Fish Fund 24 HB5677 -16- OMB103 00175 BJD 45175 b
421	421
422	422	to the Department of Natural Resources for the non -federal cost 1
423	423	share of a Conservation Reserve Enhancement Program to 2
424	424	establish long -term contracts and permanent conservation 3
425	425	easements in the Illinois River Basin; to fund cost share 4
426	426	assistance to landowne rs to encourage approved conservation 5
427	427	practices in environmentally sensitive and highly erodible 6
428	428	areas of the Illinois River Basin; and to fund the monitoring 7
429	429	of long-term improvements of these conservation practices as 8
430	430	required in the Memorandum of Agreem ent between the State of 9
431	431	Illinois and the United States Department of Agriculture. 10
432	432
433	433	Section 75. The sum of $19,600,000, or so much thereof as 11
434	434	may be necessary, is appropriated from the Wildlife and Fish 12
435	435	Fund to the Department of Natural Resources for (i ) 13
436	436	reallocation of Wildlife and Fish grant reimbursements, (ii) 14
437	437	wildlife conservation and restoration plans and programs from 15
438	438	federal and/or state funds provided for such purposes or (iii) 16
439	439	both purposes. 17
440	440
441	441	Section 80. The sum of $650,000, or so much there of may 18
442	442	be necessary, is appropriated to the Department of Natural 19
443	443	Resources from the Partners for Conservation Fund for expenses 20
444	444	associated with Partners for Conservation Program to Implement 21
445	445	Ecosystem-Based Management for Illinois' Natural Resources. 22
446	446	HB5677 -17- OMB103 00175 BJD 45175 b
447	447
448	448	Section 85. The sum of $25,000, or so much thereof as may 1
449	449	be necessary, is appropriated from the Roadside Monarch Habitat 2
450	450	Fund to the Department of Natural Resources for ordinary and 3
451	451	contingent expenses related to the development, enhancement and 4
452	452	restoration of Monarch butterfly and other pollinator habitats. 5
453	453
454	454	Section 90. The sum of $4,500,000, or so much thereof as 6
455	455	may be necessary, is appropriated from the Wildlife and Fish 7
456	456	Fund to the Department of Natural Resources for expenses of 8
457	457	subgrantee payments. 9
458	458
459	459	Section 95. The sum of $8,000,000, or so much thereof as 10
460	460	may be necessary, independently or in cooperation with the 11
461	461	Federal Government or any agency thereof, any municipal 12
462	462	corporation, or political subdivision of the State, or with any 13
463	463	public or private corporation, organization, or individual, is 14
464	464	appropriated to the Department of Natural Resources from the 15
465	465	Federal Title IV Fire Protection Assistance Fund for refunds 16
466	466	and for Rural Community Fire Protection Programs. 17
467	467
468	468	Section 100. The sum of $275,000, or so much thereof as 18
469	469	may be necessary, is appropriated from the Wildlife and Fish 19
470	470	Fund to the Department of Natural Resources for ordinary and 20
471	471	contingent expenses of Resource Conservation. 21
472	472	HB5677 -18- OMB103 00175 BJD 45175 b
473	473
474	474	Section 105. The sum of $1,372,900, or so much there of as 1
475	475	may be necessary, is appropriated from the Wildlife and Fish 2
476	476	Fund to the Department of Natural Resources for expenses of the 3
477	477	Wildlife and Habitat Conservation. 4
478	478
479	479	OFFICE OF COASTAL MANAGEMENT 5
480	480	Section 110. The sum of $6,008,900, or so much thereof ma y 6
481	481	be necessary, is appropriated to the Department of Natural 7
482	482	Resources from the DNR Federal Projects Fund for expenses 8
483	483	related to the Coastal Management Program. 9
484	484
485	485	Section 115. The sum of $4,004,800, or so much thereof as 10
486	486	may be necessary, is appropriate d to the Department of Natural 11
487	487	Resources from the DNR Federal Projects Fund for expenses 12
488	488	related to the Great Lakes Initiative. 13
489	489
490	490	Section 120. The following named sums, or so much thereof 14
491	491	as may be necessary, respectively, for the objects and purposes 15
492	492	hereinafter named, are appropriated to meet the ordinary and 16
493	493	contingent expenses of the Department of Natural Resources: 17
494	494	OFFICE OF LAW ENFORCEMENT 18
495	495	Payable from the General Revenue Fund: 19
496	496	For Alcohol Enforcement ................................ ....0 20
497	497	For expenses of the Office of Law 21
498	498	Enforcement ................................ ......16,015,100 22 HB5677 -19- OMB103 00175 BJD 45175 b
499	499
500	500	Payable from State Boating Act Fund: 1
501	501	For Personal Services ............................. 1,438,300 2
502	502	For State Contributions to State 3
503	503	Employees' Retirement System ....................... 736,100 4
504	504	For State Contributions to 5
505	505	Social Security ................................ ....110,000 6
506	506	For Group Insurance ................................ .219,100 7
507	507	For Contractual Services ............................ 717,300 8
508	508	For Travel ................................ ...........67,800 9
509	509	For Commodities ................................ .....307,400 10
510	510	For Equipment ................................ .....1,347,500 11
511	511	For Expenses of DUI/OUI Equipment .................... 20,000 12
512	512	For Telecommunications .............................. 440,100 13
513	513	For Operation of Auto Equipment ..................... 582,300 14
514	514	For Operational Expenses of the Snowmobile 15
515	515	Program ................................ .............35,000 16
516	516	Payable from State Parks Fund: 17
517	517	For Personal Services ............................. 1,210,500 18
518	518	For State Contributions to State 19
519	519	Employees' Retirement System ....................... 619,500 20
520	520	For State Contributions to 21
521	521	Social Security ................................ .....92,600 22
522	522	For Group Insurance ................................ .219,100 23
523	523	For Equipment ................................ .......934,000 24
524	524	Payable from Wildlife and Fish Fund: 25 HB5677 -20- OMB103 00175 BJD 45175 b
525	525
526	526	For Personal Services ............................. 7,590,000 1
527	527	For State Contributions to State 2
528	528	Employees' Retirement System ..................... 3,884,600 3
529	529	For State Contributions to 4
530	530	Social Security ................................ ....580,600 5
531	531	For Group Insurance ............................... 1,708,800 6
532	532	For Contractual Services .......................... 1,045,800 7
533	533	For Travel ................................ ...........56,500 8
534	534	For Commodities ................................ .....231,000 9
535	535	For Printing ................................ .........57,000 10
536	536	For Equipment ................................ .....1,573,200 11
537	537	For Telecommunications .............................. 576,400 12
538	538	For Operation of Auto Equipment ..................... 362,900 13
539	539	Payable from Conservation Police Operations 14
540	540	Assistance Fund: 15
541	541	For expenses associated with the 16
542	542	Conservation Police Officers ..................... 3,283,500 17
543	543	Payable from the Drug Traffic 18
544	544	Prevention Fund: 19
545	545	For use in enforcing laws regulating 20
546	546	controlled substances and cannabis 21
547	547	on Department of Natural Resources 22
548	548	regulated lands and waterways to the 23
549	549	extent funds are received by the 24
550	550	Department ................................ ......... 25,000 25 HB5677 -21- OMB103 00175 BJD 45175 b
551	551
552	552	Total $46,087,000 1
553	553
554	554	Section 125. The sum of $20,000, or so much thereof as may 2
555	555	be necessary, is appropriated from the State Boating Act Fund 3
556	556	to the Department of Natural Resources for expenses of Alcohol 4
557	557	Enforcement. 5
558	558
559	559	Section 130. The following named sums, or so much thereof 6
560	560	as may be necessary, respectively, for the objects and purposes 7
561	561	hereinafter named, are appropriated to meet the ordinary and 8
562	562	contingent expenses of the Department of Natural Resources: 9
563	563	OFFICE OF LAND MANAGEMENT AND EDUCATION 10
564	564	Payable from the General Revenue Fund: 11
565	565	For expenses of the Office of Land 12
566	566	Management and Education ....................... 22,377,500 13
567	567	For ordinary and contingent expenses of 14
568	568	State Parks and Historic Sites ..................5,300,000 15
569	569	Payable from State Boating Act Fund: 16
570	570	For Personal Services ............................. 1,407,800 17
571	571	For State Contributions to State 18
572	572	Employees' Retirement System ....................... 720,500 19
573	573	For State Contributions to 20
574	574	Social Security ................................ ....107,700 21
575	575	For Group Insurance ................................ .532,100 22
576	576	For Contractual Services ............................ 700,000 23 HB5677 -22- OMB103 00175 BJD 45175 b
577	577
578	578	For Commodities ................................ .....175,000 1
579	579	For Snowmobile Programs .............................. 53,000 2
580	580	Payable from State Parks Fund: 3
581	581	For Personal Services ............................. 1,281,000 4
582	582	For State Contributions to State 5
583	583	Employees' Retirement System ....................... 655,600 6
584	584	For State Contributions to 7
585	585	Social Security ................................ .....98,000 8
586	586	For Group Insurance ................................ .594,700 9
587	587	For Contractual Services .......................... 3,060,000 10
588	588	For Travel ................................ ...........38,000 11
589	589	For Commodities ................................ .....610,000 12
590	590	For Equipment ................................ .......300,000 13
591	591	For Telecommunications .............................. 345,000 14
592	592	For Operation of Auto Equipment ..................... 510,000 15
593	593	For expenses related to the 16
594	594	Illinois-Michigan Canal ............................ 120,000 17
595	595	For operations and maintenance from 18
596	596	revenues derived from the sale of 19
597	597	surplus crops and timber harvest .................1,210,000 20
598	598	Payable from the State Parks Fund: 21
599	599	For Refunds ................................ ..........40,000 22
600	600	Payable from the Wildlife and Fish Fund: 23
601	601	For Personal Services ............................. 3,230,000 24
602	602	For State Contributions to State 25 HB5677 -23- OMB103 00175 BJD 45175 b
603	603
604	604	Employees' Retirement System ..................... 1,653,200 1
605	605	For State Contributions to 2
606	606	Social Security ................................ ....247,100 3
607	607	For Group Insurance ............................... 1,565,000 4
608	608	For Contractual Services .......................... 1,830,000 5
609	609	For Travel ................................ ............8,000 6
610	610	For Commodities ................................ .....625,000 7
611	611	For Equipment ................................ .......400,000 8
612	612	For Telecommunications ............................... 35,000 9
613	613	For Operation of Auto Equipment ..................... 250,000 10
614	614	For Union County and Horseshoe 11
615	615	Lake Conservation Areas, 12
616	616	Farming and Wildlife operations .................... 615,000 13
617	617	For operations and maintenance from 14
618	618	revenues derived from the sale of 15
619	619	surplus crops and timber harvest .................2,205,000 16
620	620	Payable from Wildlife Prairie Park Fund: 17
621	621	Grant to Wildlife Prairie Park for the 18
622	622	Park’s Operations and Improvements ..................70,000 19
623	623	Payable from Illinois and Michigan Canal Fund: 20
624	624	For expenses related to the 21
625	625	Illinois-Michigan Canal ............................. 30,000 22
626	626	Payable from the Partners for Conservation Fund: 23
627	627	For expenses of the Partners for 24
628	628	Conservation Program ................................ .....0 25 HB5677 -24- OMB103 00175 BJD 45175 b
629	629
630	630	Payable from Park and Conservation Fund: 1
631	631	For expenses of the Park and Conservation 2
632	632	Program ................................ .........18,947,000 3
633	633	For expenses of the Bikeways program ..............1,719,400 4
634	634	For the expenses related to FEMA 5
635	635	Grants to the extent that such funds 6
636	636	are available to the Department .................... 500,000 7
637	637	For expenses of the Park and Conservation 8
638	638	Program ................................ ..........9,500,000 9
639	639	Payable from the Adeline Jay Geo -Karis 10
640	640	Illinois Beach Marina Fund: 11
641	641	For operating expenses of the 12
642	642	North Point Marina at Winthrop Harbor ...............25,000 13
643	643	For Refunds ................................ ..........10,000 14
644	644	Total $83,700,600 15
645	645
646	646	Section 135. The sum of $2,000,000, or so much thereof as 16
647	647	may be necessary, is appropriated from the State Parks Fund to 17
648	648	the Department of Natural Resources for the costs as sociated 18
649	649	with historic preservation and site management including, but 19
650	650	not limited to, operational expenses, grants, awards, 20
651	651	maintenance, repairs, permanent improvements, and special 21
652	652	events. 22
653	653
654	654	Section 140. The sum of $3,300,000, or so much thereof as 23 HB5677 -25- OMB103 00175 BJD 45175 b
655	655
656	656	may be necessary, is appropriated from the Park and 1
657	657	Conservation Fund to the Department of Natural Resources for 2
658	658	the costs associated with historic preservation and site 3
659	659	management including, but not limited to, operational expenses, 4
660	660	grants, awards, maintenan ce, repairs, permanent improvements, 5
661	661	and special events. 6
662	662
663	663	Section 145. The sum of $4,360,000, or so much thereof as 7
664	664	may be necessary, is appropriated from the Tourism Promotion 8
665	665	Fund to the Department of Natural Resources for the costs 9
666	666	associated with hi storic preservation and site management 10
667	667	including, but not limited to, operational expenses, grants, 11
668	668	awards, maintenance, repairs, permanent improvements, and 12
669	669	special events. 13
670	670
671	671	Section 150. The sum of $3,200,000, or so much thereof as 14
672	672	may be necessary, i s appropriated from the Illinois Historic 15
673	673	Sites Fund to the Department of Natural Resources for the costs 16
674	674	associated with historic preservation and site management 17
675	675	including, but not limited to, operational expenses, grants, 18
676	676	awards, maintenance, repairs, p ermanent improvements, and 19
677	677	special events. 20
678	678
679	679	Section 155. The sum of $2,247,500, or so much thereof as 21
680	680	may be necessary, is appropriated from the Wildlife and Fish 22 HB5677 -26- OMB103 00175 BJD 45175 b
681	681
682	682	Fund to the Department of Natural Resources for expenses of 1
683	683	Wildlife and Habitat Conservati on at State Parks and Historic 2
684	684	Sites. 3
685	685
686	686	Section 160. The following named sums, or so much thereof 4
687	687	as may be necessary, respectively, for the objects and purposes 5
688	688	hereinafter named, are appropriated to meet the ordinary and 6
689	689	contingent expenses of the Department of Natural Resources: 7
690	690	OFFICE OF MINES AND MINERALS 8
691	691	Payable from the General Revenue Fund: 9
692	692	For expenses of the Office of 10
693	693	Mines and Minerals ............................... 1,778,700 11
694	694	Payable from the Explosives Regulatory Fund: 12
695	695	For expenses associated with Explosive 13
696	696	Regulation ................................ .........288,000 14
697	697	Payable from the Aggregate Operations 15
698	698	Regulatory Fund: 16
699	699	For expenses associated with Aggregate 17
700	700	Mining Regulation ................................ ..352,300 18
701	701	Payable from the Coal Mining Regulatory Fund: 19
702	702	For the purpose of coordinating 20
703	703	training and education programs 21
704	704	for miners and laboratory analysis 22
705	705	and testing of coal samples and mine 23
706	706	atmospheres ................................ ........115,000 24 HB5677 -27- OMB103 00175 BJD 45175 b
707	707
708	708	For expenses associated with Surface 1
709	709	Coal Mining Regulation ............................. 266,000 2
710	710	For operation of the Mining Safety Program ...........30,000 3
711	711	Payable from the Federal Surface Mining Control 4
712	712	and Reclamation Fund: 5
713	713	For Personal Services ............................. 2,160,200 6
714	714	For State Contributions to State 7
715	715	Employees' Retirement System ..................... 1,105,600 8
716	716	For State Contributions to 9
717	717	Social Security ................................ ....57,900 10
718	718	For Group Insurance ................................ 751,200 11
719	719	For Contractual Services ........................... 500,000 12
720	720	For expenses associated with litigation 13
721	721	of Mining Regulatory actions ............................. 0 14
722	722	For Travel ................................ ...........26,000 15
723	723	For Commodities ................................ .......4,900 16
724	724	For Printing ................................ ..........1,000 17
725	725	For Equipment ................................ .......300,000 18
726	726	For Electronic Data Processing ....................... 50,000 19
727	727	For Telecommunications ............................... 40,000 20
728	728	For Operation of Auto Equipment ...................... 45,000 21
729	729	For the purpose of coordinating 22
730	730	training and education programs for 23
731	731	miners and laboratory analysis and 24
732	732	testing of coal samples and mine 25 HB5677 -28- OMB103 00175 BJD 45175 b
733	733
734	734	atmospheres ................................ ........300,000 1
735	735	For Small Operators' Assistance Program ...................0 2
736	736	Payable from the Land Reclamation Fund: 3
737	737	For the purpose of reclaiming surface 4
738	738	mined lands, with respect to which 5
739	739	a bond has been forfeited ........................ 1,500,000 6
740	740	Payable from Coal Technology Development Assistance Fund: 7
741	741	For expenses of Coal Mining Regulation ............3,845,000 8
742	742	For expenses of Coal Mining Safety ................4,093,000 9
743	743	Payable from the Abandoned Mined Lands 10
744	744	Reclamation Council Federal Trust Fund: 11
745	745	For Personal Services ............................ 5,005,700 12
746	746	For State Contributions to State 13
747	747	Employees' Retirement System .................... 2,561,900 14
748	748	For State Contributions to 15
749	749	Social Security ................................ ...383,000 16
750	750	For Group Insurance ................................ 907,700 17
751	751	For Contractual Services ......................... 1,000,000 18
752	752	For Travel ................................ ..........100,000 19
753	753	For Commodities ................................ ......40,000 20
754	754	For Printing ................................ ..........1,000 21
755	755	For Equipment ................................ .....1,000,000 22
756	756	For Electronic Data Processing ...................... 150,000 23
757	757	For Telecommunications ............................... 45,000 24
758	758	For Operation of Auto Equipment ..................... 150,000 25 HB5677 -29- OMB103 00175 BJD 45175 b
759	759
760	760	For expenses associated with 1
761	761	Environmental Mitigation Projects, 2
762	762	Studies, Research, and Administrative 3
763	763	Support ................................ ..........2,000,000 4
764	764	Total $30,954,100 5
765	765
766	766	Section 165. The sum of $410,600, or so much thereof as 6
767	767	may be necessary, is appropriated from the Federal Surface 7
768	768	Mining Control and Reclamation Fund to the Department of 8
769	769	Natural Resources for ordinary and contingent expenses for the 9
770	770	support of the Land Reclamation program. 10
771	771
772	772	Section 170. The following named sums, or so much thereof 11
773	773	as may be necessary, respectively, for the objects and purposes 12
774	774	hereinafter named, are appropriated to meet the ordinary and 13
775	775	contingent expenses of the Department of Natural Resources: 14
776	776	OFFICE OF OIL AND GAS RESOURCE MANAGEMENT 15
777	777	Payable from the General Revenue Fund: 16
778	778	For expenses of the Office of Oil and 17
779	779	Gas Resource Management .......................... 2,240,100 18
780	780	Payable from the Mines and Minerals Underground 19
781	781	Injection Control Fund: 20
782	782	For Personal Services ................................ ....0 21
783	783	For State Contributions to State 22
784	784	Employees' Retirement System ............................ 0 23 HB5677 -30- OMB103 00175 BJD 45175 b
785	785
786	786	For State Contributions to 1
787	787	Social Security ................................ .........0 2
788	788	For Group Insurance ................................ ......0 3
789	789	For Travel ................................ ................0 4
790	790	For Equipment ................................ .............0 5
791	791	For Expenses of Oil and Gas Regulation ..............750,000 6
792	792	Payable from Plugging and Restoration Fund: 7
793	793	For Personal Services ............................. 1,500,000 8
794	794	For State Contributions to State 9
795	795	Employees' Retirement System ...................... 767,700 10
796	796	For State Contributions to 11
797	797	Social Security ................................ .....81,400 12
798	798	For Group Insurance ................................ .125,200 13
799	799	For Contractual Services ............................ 42,800 14
800	800	For Travel ................................ ............2,000 15
801	801	For Commodities ................................ .......2,500 16
802	802	For Equipment ................................ .......423,800 17
803	803	For Electronic Data Processing ........................ 6,000 18
804	804	For Telecommunications ............................... 10,000 19
805	805	For Operation of Auto Equipment ..................... 220,000 20
806	806	For Plugging & Restoration Projects, 21
807	807	including prior years’ costs ..................... 2,000,000 22
808	808	For Refunds ................................ ..........25,000 23
809	809	For expenses associated with the Methane 24
810	810	Emissions Reduction Program authorized by 25 HB5677 -31- OMB103 00175 BJD 45175 b
811	811
812	812	Section 60113 of the Inflation Reduction 1
813	813	Act (IRA) of 2022 ............................... 4,200,000 2
814	814	Payable from the Oil and Gas Resource 3
815	815	Management Fund: 4
816	816	For expenses associated with the operations 5
817	817	Of the Office of Oil and Gas ....................... 500,000 6
818	818	Payable from Underground Resources 7
819	819	Conservation Enforcement Fund: 8
820	820	For Personal Services ............................... 858,100 9
821	821	For State Contributions to State 10
822	822	Employees' Retirement System ...................... 439,200 11
823	823	For State Contributions to 12
824	824	Social Security ................................ .....48,200 13
825	825	For Group Insurance ................................ .187,800 14
826	826	For Contractual Services ............................ 252,000 15
827	827	For Travel ................................ ...........17,000 16
828	828	For Commodities ................................ ......13,500 17
829	829	For Printing ................................ ..........2,000 18
830	830	For Equipment ................................ .......143,000 19
831	831	For Electronic Data Processing ...................... 515,000 20
832	832	For Telecommunications ............................... 35,000 21
833	833	For Operation of Auto Equipment ...................... 78,000 22
834	834	For Interest Penalty Escrow ............................... 0 23
835	835	For Refunds ................................ .........500,000 24
836	836	Total $15,985,300 25 HB5677 -32- OMB103 00175 BJD 45175 b
837	837
838	838
839	839	Section 175. The following named sums, or so much thereof 1
840	840	as may be necessary, for the objects and purposes hereinafter 2
841	841	named, are appropriated to meet the ordinary and contingent 3
842	842	expenses of the Department of Natural Resources: 4
843	843	OFFICE OF WATER RESOURCES 5
844	844	Payable form the General Revenue Fund: 6
845	845	For equipment: ................................ .....640,000 7
846	846	For Community Water Infrastructure Planning .......1,235,000 8
847	847	For non-federal cost sharing 9
848	848	participation with the U.S. Army Corps 10
849	849	of Engineers, including costs associated 11
850	850	with operating, water supply, and maintenance 12
851	851	contracts or agreements, including 13
852	852	prior years’ costs ............................... 2,600,000 14
853	853	For expenses related to water supply 15
854	854	planning initiatives with the 16
855	855	Prairie Research Institute, including 17
856	856	prior years’ costs .............................. 1,500,000 18
857	857	For expenses related to a 3x3x3 study 19
858	858	on flood mitigation in East St. Louis, 20
859	859	including prior years’ costs .................... 1,500,000 21
860	860	For expenses of the Office of 22
861	861	Water Resources ................................ ..4,120,800 23
862	862	Payable from the State Boating Act Fund: 24 HB5677 -33- OMB103 00175 BJD 45175 b
863	863
864	864	For Personal Services ............................... 342,500 1
865	865	For State Contributions to State 2
866	866	Employees' Retirement System ....................... 175,300 3
867	867	For State Contributions to 4
868	868	Social Security ................................ .....26,200 5
869	869	For Group Insurance ................................ .125,200 6
870	870	For expenses of the Boat Grant Match ................130,000 7
871	871	For Repairs and Modifications to Facilities ..........53,900 8
872	872	Payable from the Wildlife and Fish Fund: 9
873	873	For payment of the Department’s 10
874	874	share of operation and mai ntenance 11
875	875	of statewide stream gauging network, 12
876	876	water data storage and retrieval 13
877	877	system, in cooperation with the U.S. 14
878	878	Geological Survey ................................ ..550,000 15
879	879	Payable from the Capital Development Fund: 16
880	880	For Personal Services ............................. 1,766,100 17
881	881	For State Contributions t o State 18
882	882	Employees’ Retirement System ...................... 903,900 19
883	883	For State Contributions to Social Security ..........135,200 20
884	884	For Group Insurance ................................ .313,000 21
885	885	Payable from the National Flood Insurance 22
886	886	Program Fund: 23
887	887	For execution of state assistance 24
888	888	programs to improve the adminis tration 25 HB5677 -34- OMB103 00175 BJD 45175 b
889	889
890	890	of the National Flood Insurance 1
891	891	Program (NFIP) and National Dam 2
892	892	Safety Program as approved by 3
893	893	the Federal Emergency Management Agency (FEMA) 4
894	894	(82 Stat. 572) ................................ ...1,000,000 5
895	895	Payable from the DNR Federal Projects Fund: 6
896	896	For expenses of Water Resources Planning, 7
897	897	Resource Management Programs and 8
898	898	Project Implementation ............................. 100,000 9
899	899	For FEMA Mapping Grant ................................ ....0 10
900	900	Total $17,217,100 11
901	901
902	902	Section 180. The sum of $1,000,000, or so much thereof as 12
903	903	may be necessary, is appropriated to the Department o f Natural 13
904	904	Resources for expenditure by the Office of Water Resources from 14
905	905	the Flood Control Land Lease Fund for disbursement of monies 15
906	906	received pursuant to Act of Congress dated September 3, 1954 16
907	907	(68 Statutes 1266, same as appears in Section 701c -3, Title 33, 17
908	908	United States Code Annotated), provided such disbursement shall 18
909	909	be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes. 19
910	910
911	911	Section 185. The sum of $1,652,500, or so much thereof as 20
912	912	may be necessary, is appropriated from the State Boating Act 21
913	913	Fund to the Department of Natural Resources for expenses of the 22
914	914	Office of Water Resources. 23 HB5677 -35- OMB103 00175 BJD 45175 b
915	915
916	916
917	917	Section 190. The following named sums, or so much thereof 1
918	918	as may be necessary, for the objects and purposes hereinafter 2
919	919	named, are appropriated to meet the ordina ry and contingent 3
920	920	expenses of the Department of Natural Resources: 4
921	921	ILLINOIS STATE MUSEUM 5
922	922	Payable form the General Revenue Fund: 6
923	923	For Contractual Services .......................... 1,800,000 7
924	924	For Travel ................................ ...........35,000 8
925	925	For Commodities ................................ ......90,000 9
926	926	For Printing ................................ .........20,000 10
927	927	For Equipment ................................ .......150,000 11
928	928	For Telecommunications .............................. 350,000 12
929	929	For Operation of Auto Equipment ....................... 7,000 13
930	930	For ordinary and contingent expenses, including 14
931	931	payment of revolving fund bills ..................2,000,000 15
932	932	For expenses of the Illinois 16
933	933	State Museum ................................ .....3,573,800 17
934	934	Total $8,025,800 18
935	935
936	936	Total, this Article $435,466,300 19
937	937
938	938	ARTICLE 2 20
939	939
940	940	Section 5. The sum of $300,000, or so much thereof as may 21 HB5677 -36- OMB103 00175 BJD 45175 b
941	941
942	942	be necessary and remains unexpended at the close of business 1
943	943	on June 30, 2024, from an appropriation heretofore made for 2
944	944	such purposes in Article 47, Section 205 o f Public Act 103 -3
945	945	0006, as amended, is reappropriated from the General Revenue 4
946	946	Fund to the Department of Natural Resources for a grant to the 5
947	947	Illinois Lyme Association for ordinary and contingent expenses 6
948	948	associated with Tick Research, Education, and Evalua tion. 7
949	949
950	950	Section 10. The sum of $28,137,815, or so much thereof as 8
951	951	may be necessary and remains unexpended at the close of business 9
952	952	on June 30, 2024, from appropriations heretofore made in 10
953	953	Article 47, Section 115 and Article 48, Section 10 of Public 11
954	954	Act 103-0006, as amended, is reappropriated to the Department 12
955	955	of Natural Resources from the DNR Federal Projects Fund for 13
956	956	expenses related to the Coastal Management Program. 14
957	957
958	958	Section 15. The sum of $1,677,100, or so much thereof as 15
959	959	may be necessary and remains unexpended at the close of business 16
960	960	on June 30, 2024, from a reappropriation heretofore made in 17
961	961	Article 48, Section 15 of Public Act 103 -0006, as amended, is 18
962	962	reappropriated to the Department of Natural Resources from the 19
963	963	DNR Federal Projects Fund fo r expenses related to the Great 20
964	964	Lakes Initiative. 21
965	965
966	966	Section 20. The sum of $978,797, or so much thereof as may 22 HB5677 -37- OMB103 00175 BJD 45175 b
967	967
968	968	be necessary and as remains unexpended at the close of business 1
969	969	on June 30, 2024, from appropriations heretofore made for such 2
970	970	purpose in Article 47, Section 75 and Article 48, Section 20 3
971	971	of Public Act 103-0006, as amended, is reappropriated from the 4
972	972	Wildlife and Fish Fund to the Department of Natural Resources 5
973	973	for the non-federal cost share of a Conservation Reserve 6
974	974	Enhancement Program to establ ish long-term contracts and 7
975	975	permanent conservation easements in the Illinois River Basin; 8
976	976	to fund cost share assistance to landowners to encourage 9
977	977	approved conservation practices in environmentally sensitive 10
978	978	and highly erodible areas of the Illinois River Basin; and to 11
979	979	fund the monitoring of long -term improvements of these 12
980	980	conservation practices as required in the Memorandum of 13
981	981	Agreement between the State of Illinois and the United States 14
982	982	Department of Agriculture. 15
983	983
984	984	Section 25. The sum of $7,561,244, or so much thereof as 16
985	985	may be necessary and as remains unexpended at the close of 17
986	986	business on June 30, 2024, from appropriations heretofore made 18
987	987	in Article 47, Section 5 and Article 48, Section 25 of Public 19
988	988	Act 103-0006, as amended, is reappropriated to the De partment 20
989	989	of Natural Resources from the Park and Conservation Fund for 21
990	990	expenses of the Park and Conservation Program. 22
991	991
992	992	Section 30. The sum of $16,361,400, or so much thereof as 23 HB5677 -38- OMB103 00175 BJD 45175 b
993	993
994	994	may be necessary and as remains unexpended at the close of 1
995	995	business on June 30, 2024, from appropriations heretofore made 2
996	996	in Article 47, Section 135 and Article 48, Section 30 of Public 3
997	997	Act 103-0006, as amended, is reappropriated to the Department 4
998	998	of Natural Resources from the Park and Conservation Fund for 5
999	999	expenses of the Park and Conservation Program. 6
1000	1000
1001	1001	Section 35. The sum of $2,522,342, or so much thereof as 7
1002	1002	may be necessary and as remains unexpended at the close of 8
1003	1003	business on June 30, 2024, from appropriations heretofore made 9
1004	1004	in Article 47, Section 85 and Article 48, Section 35 of Public 10
1005	1005	Act 103-0006, as amended, is reappropriated to the Department 11
1006	1006	of Natural Resources from the Partners for Conservation Fund 12
1007	1007	for expenses associated with the Partners for Conservation 13
1008	1008	Program to Implement Ecosystem -Based Management for Illinois’ 14
1009	1009	Natural Resources. 15
1010	1010
1011	1011	Section 40. The sum of $16,856,420, or so much thereof as 16
1012	1012	may be necessary and remains unexpended at the close of business 17
1013	1013	on June 30, 2024, from appropriations heretofore made in 18
1014	1014	Article 47, Section 70 and Article 48, Section 40 of Public Act 19
1015	1015	103-0006, as amended, is reappropriated to the Department of 20
1016	1016	Natural Resources from the Illinois Forestry Development Fund 21
1017	1017	for ordinary and contingent expenses of the Urban Forestry 22
1018	1018	Program. 23 HB5677 -39- OMB103 00175 BJD 45175 b
1019	1019
1020	1020
1021	1021	Section 45. The sum of $3,614,248, or so much t hereof as 1
1022	1022	may be necessary and remains unexpended at the close of business 2
1023	1023	on June 30, 2024, from appropriations heretofore made in 3
1024	1024	Article 47, Section 135 and Article 48, Section 45 of Public 4
1025	1025	Act 103-0006, as amended, is reappropriated to the Department 5
1026	1026	of Natural Resources from the State Parks Fund for operations 6
1027	1027	and maintenance. 7
1028	1028
1029	1029	Section 50. The sum of $8,198,057, or so much thereof as 8
1030	1030	may be necessary and remains unexpended at the close of business 9
1031	1031	on June 30, 2024, from appropriations heretofore mad e in 10
1032	1032	Article 47, Section 135 and Article 48, Section 50 of Public 11
1033	1033	Act 103-0006, as amended, is reappropriated to the Department 12
1034	1034	of Natural Resources from the Wildlife and Fish Fund for 13
1035	1035	operations and maintenance. 14
1036	1036
1037	1037	Section 55. The sum of $942,284, or so much thereof as may 15
1038	1038	be necessary and remains unexpended at the close of business 16
1039	1039	on June 30, 2024, from appropriations heretofore made in 17
1040	1040	Article 47, Section 70 and Article 48, Section 55 of Public Act 18
1041	1041	103-0006, as amended, is reappropriated to the Departm ent of 19
1042	1042	Natural Resources from the State Migratory Waterfowl Stamp Fund 20
1043	1043	for Stamp Fund Operations. 21
1044	1044	HB5677 -40- OMB103 00175 BJD 45175 b
1045	1045
1046	1046	Section 60. The sum of $14,624,722, or so much thereof as 1
1047	1047	may be necessary and remains unexpended at the close of business 2
1048	1048	on June 30, 2024, from appropriations heretofore made in 3
1049	1049	Article 47, Section 95 and Article 48, Section 65 of Public Act 4
1050	1050	103-0006, as amended, is reappropriated from the Wildlife and 5
1051	1051	Fish Fund to the Department of Natural Resources for expenses 6
1052	1052	of subgrantee payments. 7
1053	1053
1054	1054	Section 65. The sum of $1,262,761, or so much thereof as 8
1055	1055	may be necessary and remains unexpended at the close of business 9
1056	1056	on June 30, 2024, from a reappropriation heretofore made in 10
1057	1057	Article 48, Section 75 of Public Act 103 -0006, as amended, is 11
1058	1058	reappropriated fro m the Wildlife and Fish Fund to the 12
1059	1059	Department of Natural Resources for expenses of subgrantee 13
1060	1060	payments. 14
1061	1061
1062	1062	Section 70. The sum of $97,440,569, or so much thereof as 15
1063	1063	may be necessary and remains unexpended at the close of business 16
1064	1064	on June 30, 2024, from ap propriations heretofore made in 17
1065	1065	Article 47, Section 80 and Article 48, Section 80 of Public Act 18
1066	1066	103-0006, as amended, is reappropriated from the Wildlife and 19
1067	1067	Fish Fund to the Department of Natural Resources for (i) 20
1068	1068	reallocation of Wildlife and Fish grant r eimbursements, (ii) 21
1069	1069	wildlife conservation and restoration plans and programs from 22
1070	1070	federal and/or state funds provided for such purposes or (iii) 23 HB5677 -41- OMB103 00175 BJD 45175 b
1071	1071
1072	1072	both purposes. 1
1073	1073
1074	1074	Section 75. The sum of $2,258,126, or so much thereof as 2
1075	1075	may be necessary and remains unexpen ded at the close of business 3
1076	1076	on June 30, 2024, from appropriations heretofore made in 4
1077	1077	Article 48, Section 85 of Public Act 103 -0006, as amended, is 5
1078	1078	reappropriated from the Wildlife and Fish Fund to the 6
1079	1079	Department of Natural Resources for expenses of subgra ntee 7
1080	1080	payments. 8
1081	1081
1082	1082	Section 80. The sum of $605,159, or so much thereof as may 9
1083	1083	be necessary and remains unexpended at the close of business 10
1084	1084	on June 30, 2024, from appropriations heretofore made in 11
1085	1085	Article 47, Section 40 and Article 48, Section 90 of Public Act 12
1086	1086	103-0006, as amended, is reappropriated from the Illinois 13
1087	1087	Historic Sites Fund to the Department of Natural Resources for 14
1088	1088	awards and grants associated with the preservation services 15
1089	1089	program. 16
1090	1090
1091	1091	Section 85. The sum of $42,169, or so much thereof as may 17
1092	1092	be necessary and remains unexpended at the close of business 18
1093	1093	on June 30, 2024, from a reappropriation heretofore made in 19
1094	1094	Article 48, Section 95 of Public Act 103 -0006, as amended, is 20
1095	1095	reappropriated from the Wildlife and Fish fund to the 21
1096	1096	Department of Natur al Resources for ordinary and contingent 22 HB5677 -42- OMB103 00175 BJD 45175 b
1097	1097
1098	1098	expenses of Resource Conservation. 1
1099	1099
1100	1100	Section 90. The sum of $12,005,688, or so much thereof as 2
1101	1101	may be necessary, independently or in cooperation with the 3
1102	1102	Federal Government or any agency thereof, any municipal 4
1103	1103	corporation, or political subdivision of the State, or with any 5
1104	1104	public or private corporation, organization, or individual and 6
1105	1105	remains unexpended at the close of business on June 30, 2024, 7
1106	1106	from appropriations heretofore made in Article 47, Section 100 8
1107	1107	and Article 48, Section 100 of Public Act 103 -0006, as amended, 9
1108	1108	is reappropriated to the Department of Natural Resources from 10
1109	1109	the Federal Title IV Fire Protection Assistance Fund for 11
1110	1110	refunds and for Rural Community Fire Protection Programs. 12
1111	1111
1112	1112	Section 95. The su m of $7,454,298, or so much thereof as 13
1113	1113	may be necessary and remains unexpended at the close of business 14
1114	1114	on June 30, 2024, from appropriations heretofore made in 15
1115	1115	Article 47, Section 105, and Article 48, Section 105 of Public 16
1116	1116	Act 103-0006, as amended, is rea ppropriated to the Department 17
1117	1117	of Natural Resources from the DNR Federal Projects Fund for 18
1118	1118	expenses related to the Great Lakes Initiative. 19
1119	1119
1120	1120	Section 100. The sum of $13,149,399, or so much thereof as 20
1121	1121	may be necessary and remains unexpended at the close of business 21
1122	1122	on June 30, 2024 from appropriations heretofore made in Article 22 HB5677 -43- OMB103 00175 BJD 45175 b
1123	1123
1124	1124	47, Section 165, and Article 48, Section 110 of Public Act 103 -1
1125	1125	0006, as amended, is reappropriated to the Department of 2
1126	1126	Natural Resources from the Land Reclamation Fund for the 3
1127	1127	purpose of reclaiming surface mined lands, with respect to 4
1128	1128	which a bond has been forfeited. 5
1129	1129
1130	1130	Section 105. The sum of $799,781, or so much therefore may 6
1131	1131	be necessary and remains unexpended at the close of business 7
1132	1132	on June 30, 2024, from an appropriation heretof ore made for 8
1133	1133	such purposes in Article 47, Section 115 of Public Act 103 -9
1134	1134	0006, as amended, is reappropriated from the General Revenue 10
1135	1135	Fund to the Department of Natural Resources for expenses for 11
1136	1136	two dam safety studies in Rock Island County. 12
1137	1137
1138	1138	Section 110. The sum of $200,000, or so much thereof as may 13
1139	1139	be necessary and remains unexpended at the close of business 14
1140	1140	on June 30, 2024, from an appropriation heretofore made for 15
1141	1141	such purposes in Article 48, Section 125 of Public Act 103 -16
1142	1142	0006, as amended, is reappro priated from the Park and 17
1143	1143	Conservation Fund to the Department of Natural Resources for 18
1144	1144	the cost associated with a vulnerability assessment to preserve 19
1145	1145	and restore the beaches and parks along the 67
1146	1146	th
1147	1147	and 79
1148	1148	th
1149	1149	streets 20
1150	1150	in the City of Chicago. 21
1151	1151
1152	1152	HB5677 -44- OMB103 00175 BJD 45175 b
1153	1153
1154	1154	Section 115. The sum of $462,733, or so much thereof as may 1
1155	1155	be necessary and remains unexpended at the close of business 2
1156	1156	on June 30, 2024, from an appropriation heretofore made for 3
1157	1157	such purposes in Article 48, Section 130 of Public Act 103 -4
1158	1158	0006, as amended , is reappropriated to the Department of 5
1159	1159	Natural Resources from the General Revenue Fund for a grant to 6
1160	1160	the City of Wilmington for land rights acquisition and expenses 7
1161	1161	associated with the Wilmington Dam and Mill Race Dam, and for 8
1162	1162	costs associated with publ ic safety or infrastructure 9
1163	1163	improvements. 10
1164	1164
1165	1165	Section 120. The sum of $13,875,000, or so much thereof as 11
1166	1166	may be necessary and remains unexpended at the close of business 12
1167	1167	on June 30, 2024, from an appropriation heretofore made for 13
1168	1168	such purposes in Article 47 , Section 210 of Public Act 103 -14
1169	1169	0006, as amended, is reappropriated from the DNR Federal 15
1170	1170	Projects Fund to the Department of Natural Resources for 16
1171	1171	expenses and grants connected with the Urban and Community 17
1172	1172	Forestry Program as authorized by Section 23003 of the 18
1173	1173	Inflation Reduction Act (IRA) of 2022. 19
1174	1174
1175	1175	Total, this Article $251,330,112 20
1176	1176
1177	1177	Section 99. Effective date. This Act takes effect July 1, 21
1178	1178	2024. 22