HB5677
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB5677
Introduced , by Rep. Jehan Gordon -Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Natural Resources for the fiscal
year beginning July 1, 2024, as follows:
General Funds $ 93,514,914
Other State Funds $459,960,765
Federal Funds $133,320,773
Total $686,796,412
OMB103 00175 BJD 45175 b
HB5677 OMB103 00175 BJD 45175 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 5. The following named sums, or so much thereof 5
as may be necessary, respectively, for the objects and purposes 6
hereinafter named, are appropriated to meet the ordinary and 7
contingent expenses of the Department of Natural Resources: 8
GENERAL OFFICE 9
Payable from the General Revenue Fund: 10
For ordinary and contingent expenses, including 11
payment of revolving fund bills ..................2,812,500 12
For expenses of the General Office ...............10,665,000 13
For expenses related to Diversity, Equity, 14
Inclusion and Accessibility (DEIA) goals ...........60,000 15
For grants and expenses associated with the 16
Youth and Young Conservation 17
Education program .............................. 2,500,000 18
Payable from the State Boating Act Fund: 19
For Contractual Services ............................ 70,000 20
Payable from the State Parks Fund: 21
For Contractual Services ............................ 70,500 22 HB5677 -2- OMB103 00175 BJD 45175 b
Payable from the Wildlife and Fish Fund: 1
For Personal Services .............................. 150,000 2
For State Contributions to State 3
Employees' Retirement System ....................... 76,800 4
For State Contributions to 5
Social Security ................................ ....11,500 6
For Group Insurance ................................ .62,600 7
For Contractual Services ........................... 618,800 8
For Travel ................................ ...........5,000 9
For Equipment ................................ ........1,100 10
Payable from the Underground Resources 11
Conservation Enforcement Fund: 12
For Contractual Services ................................ .0 13
For Ordinary and Contingent Expenses ................265,900 14
Payable from the Natura l Areas Acquisition Fund: 15
For Ordinary and Contingent Expenses .................35,000 16
Payable from the Federal Surface Mining Control and 17
Reclamation Fund: 18
For ordinary and contingent expenses for the 19
support of the Land Reclamation program ............341,900 20
Payable from Park and Conservation Fund: 21
For Contractual Services ............................ 405,000 22
For expenses of the Park and 23
Conservation Program ............................. 2,200,000 24
For ordinary and contingent expenses for 25 HB5677 -3- OMB103 00175 BJD 45175 b
the support of the Abandoned Mined Lands 1
program. ................................ ...........511,700 2
Total $20,863,300 3
Section 10. The sum of $2,412,200, or so much therefore 4
as may be necessary, is appropriated from the DNR Special 5
Projects Fund to the Department of Natural Resources for 6
expenses of grant, inter -agency agreement or donation -funded 7
special projects for various costs including, but not limited 8
to, education, habitat protection and preservation, maintenance 9
and, improvements on department lands and facilities. 10
Section 15. The sum of $50,000, or therefore as may be 11
necessary, is appropriate d from the DNR Special Projects Fund 12
to the Department of Natural Resources for all ordinary and 13
contingent expenses related, but not limited to, the H.O.P.E. 14
Program. 15
Section 20. The sum of $1,000,000, or therefore as may be 16
necessary, is appropriated from the DNR Special Projects Fund 17
to the Department of Natural Resources for all ordinary and 18
contingent expenses related, but not limited to, the 19
department’s research, protection and education initiatives. 20
Section 25. The following named sums, or s o much thereof 21 HB5677 -4- OMB103 00175 BJD 45175 b
as may be necessary, respectively, for the objects and purposes 1
hereinafter named, are appropriated to meet the ordinary and 2
contingent expenses of the Department of Natural Resources: 3
OFFICE OF REALTY AND CAPITAL PLANNING 4
Payable from the General Revenue Fund: 5
For expenses of the Office of Realty 6
and Capital Planning ............................. 5,606,400 7
Payable from the State Boating Act Fund: 8
For Personal Services ................................ ....0 9
For State Contributions to State 10
Employees' Retirement System ............................ 0 11
For State Contributi ons to 12
Social Security ................................ .........0 13
For Group Insurance ................................ ......0 14
For expenses of the Heavy Equipment 15
Dredging Crew. ................................ .....834,000 16
For expenses of the Office of Realty and 17
Capital Planning. ................................ ..275,000 18
Payable from the State Parks Fund: 19
For Commodities ................................ ......7,500 20
For Equipment ................................ ........20,000 21
For expenses of the Office of Realty and 22
Capital Planning. ................................ ..150,000 23
For Equipment ................................ .......10,000 24 HB5677 -5- OMB103 00175 BJD 45175 b
For expenses of the Heavy Equipment 1
Dredging Crew ................................ ......211,700 2
For expenses of the Office of Realty and 3
Capital Planning. ................................ ..175,000 4
Payable from the Natural Areas Acquisition Fund: 5
For expenses of Natural Areas Execution .............207,800 6
Payable from Open Space Lands Acquisition 7
and Development Fund: 8
For expenses of the OSLAD Program: ...............1,447,800 9
Payable from the Partners for 10
Conservation Fund: 11
For expenses of the Partners for Conservation 12
Program ................................ ............871,500 13
Payable from the Historic Property Administrative Fund 14
For administrative purposes associated 15
with the Historic Tax Credit Program ...............500,000 16
Payable from the DNR Federal Projects Fund: 17
For federal projects, 18
including but not limited to 19
FEMA natural disaster projects and 20
federally declared disaster response 21
and repair ................................ .........200,000 22
Payable from the Illinois Wildlife 23
Preservation Fund: 24
For operation of Consultation Program .............1,073,100 25 HB5677 -6- OMB103 00175 BJD 45175 b
Payable from Park and Conservation Fund: 1
For the Office of Realty and 2
Capital Planning ................................ .5,008,000 3
For expenses of the Bikeways Program ...............525,000 4
Total $17,122,800 5
Section 30. The sum of $1,189,200, or so much thereof as 6
may be necessary, is appropriated from the Illinois Historic 7
Sites Fund to the Department of Natural Resources for the costs 8
associated with the preservation services program, including 9
operational expenses, maintenance, repairs, permanent 10
improvements, and speci al events. 11
Section 35. The sum of $150,000, or so much thereof as may 12
be necessary, is appropriated from the Illinois Historic Sites 13
Fund to the Department of Natural Resources for awards and 14
grants associated with the preservation services program. 15
Section 40. The sum of $640,000, or so much thereof as may 16
be necessary, is appropriated from the Park and Conservation 17
Fund to the Department of Natural Resources for the costs 18
associated with the preservation services program, including 19
operational ex penses, maintenance, repairs, permanent 20
improvements, and special events. 21
HB5677 -7- OMB103 00175 BJD 45175 b
Section 45. The sum of $550,000, or so much thereof as may 1
be necessary, is appropriated from the Tourism Promotion Fund 2
to the Department of Natural Resources for the costs asso ciated 3
with the preservation services program, including operational 4
expenses, maintenance, repairs, permanent improvements, and 5
special events. 6
Section 50. The following named sums, or so much thereof 7
as may be necessary, respectively, for the objects and purposes 8
hereinafter named, are appropriated to meet the ordinary and 9
contingent expenses of the Department of Natural Resources: 10
OFFICE OF STRATEGIC SERVICES 11
Payable from the General Revenue Fund: 12
For expenses of the Office of 13
Strategic Services ............................... 1,048,700 14
Payable from State Boating Act Fund: 15
For Contractual Services ........................... 196,000 16
For Contractual Services for Postage 17
Expenses for DNR Headquarters ...................... 285,000 18
For Commodities ................................ .....120,000 19
For Printing ................................ ........210,000 20
For Operation of Auto Equipment ....................... 4,800 21
For expenses associated with 22
Watercraft Titling ................................ 482,600 23
For Refunds ................................ ..........15,000 24 HB5677 -8- OMB103 00175 BJD 45175 b
Payable from the State Parks Fund: 1
For the implementation of the 2
Camping/Lodging Reservation System .................300,000 3
For Public Events and Promotions ..................... 15,000 4
For operation and maintena nce of 5
new sites and facilities, including Sparta ..........25,000 6
Payable from the Wildlife and Fish Fund: 7
For Personal Services ............................. 1,530,000 8
For State Contributions to State 9
Employees' Retirement System ...................... 783,100 10
For State Contributions to 11
Social Security ................................ ....117,100 12
For Group Insurance ................................ 600,700 13
For Contractual Services ........................... 750,000 14
For Contractual Services for 15
Postage Expenses for DNR Headquarters ...............35,000 16
For Travel ................................ ...........20,000 17
For Commodities ................................ .....150,000 18
For Printing ................................ ........150,000 19
For Equipment ................................ ........61,400 20
For Operation of Auto Equipment ...................... 26,900 21
For expenses incurred for the 22
implementation, education and 23
maintenance of the 24
Point of Sale System, 25 HB5677 -9- OMB103 00175 BJD 45175 b
including prior years’ costs ..................... 6,000,000 1
For Educational Publications Services and 2
Expenses ................................ ...........20,000 3
For expenses associated with the State Fair ..........43,200 4
For Refunds ................................ .........600,000 5
For expenses associated with the State Fair ...............0 6
Payable from Park and Conservation Fund: 7
For Ordinary and Contingent Expenses ..............3,037,000 8
For expenses associated with the State Fair ..........76,700 9
Payable from Abandoned Mined Lands Reclamation 10
Council Federal Trust Fund: 11
For Contractual Services ................................ ..0 12
For Contractual Services for 13
Postage Expenses for DNR Headquarters .................... 0 14
For Commodities ................................ ...........0 15
For Electronic Data Processing ............................ 0 16
Total $16,703,200 17
Section 55. The following named sums, or so much thereof 18
as may be necessary, respectively, for the objects and purposes 19
hereinafter named, are appropriated to meet the ordinary and 20
contingent expenses of the Department of Natural Resources: 21
SPARTA WORLD SHOOTING AND RECREATION COMPLEX 22
Payable from the State Parks Fund: 23
For the ordinary and contingent 24 HB5677 -10- OMB103 00175 BJD 45175 b
expenses of the World Shooting and 1
Recreational Complex ............................. 1,500,000 2
For the ordinary and contingent 3
expenses of the World Shooting 4
and Recreational Complex, of which 5
no expenditures shall be authorized 6
from the appropriation until revenues 7
from sponsorships or donations sufficient 8
to offset such expenditures have been 9
collected and deposited into the 10
State Parks Fund ................................ ...350,000 11
For the Sparta Imprest Account ....................... 75,000 12
Payable from the Wildlife and Fish Fund: 13
For the ordinary and contingent 14
expenses of the World Shooting and 15
Recreational Complex ............................. 1,500,000 16
Total $3,425,000 17
Section 60. The following named sums, or so much thereof 18
as may be necessary, respectively, for the objects and purposes 19
hereinafter named, are appropriated to meet the ordinary and 20
contingent expenses of the Department of Natural Resources: 21
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 22
Payable from the Gene ral Revenue Fund: 23
For expenses of the Office of Grant 24 HB5677 -11- OMB103 00175 BJD 45175 b
Management and Assistance ........................ 1,926,800 1
Payable from the State Boating Act Fund: 2
For expenses of the Office of Grant 3
Management and Assistance ......................... 140,000 4
Payable from Wildlife and Fish Fund: 5
For expenses of the Office of Grant 6
Management and Assistance ......................... 830,700 7
Payable from Open Space Lands Acquisition 8
and Development Fund: 9
For expenses of the Office of Grant 10
Management and Assistance ......................... 428,700 11
Payable from DNR Federal Projects Fund: 12
For expenses of the Office of Grant 13
Management and Assistance .......................... 80,000 14
Total $3,406,200 15
Section 65. The following named sums, or so much thereof 16
as may be necessary, respectively, for the objects and purposes 17
hereinafter named, are appropriated to meet the ordinary and 18
contingent expenses of the Department of Natural Resources: 19
OFFICE OF RESOURCE CONSERVATION 20
Payable from Wildlife and Fish Fund: 21
For Personal Services ........................... 10,378,000 22
For State Contributions to State 23
Employees' Retirement System ..................... 5,311,500 24 HB5677 -12- OMB103 00175 BJD 45175 b
For State Contributions to 1
Social Security ................................ ....793,900 2
For Group Insurance ............................... 3,123,900 3
For Contractual Services .......................... 2,300,000 4
For Travel ................................ ...........75,000 5
For Commodities ................................ ...1,363,800 6
For Printing ................................ ........150,000 7
For Equipment ................................ .......200,000 8
For Telecommunications .............................. 230,000 9
For Operation of Auto Equipment ..................... 350,000 10
For Ordinary and Contingent Expenses 11
of The Chronic Wasting Disease Program 12
and other wildlife containment programs, 13
the surveillance and control of feral 14
livestock population s, and managing large 15
carnivore occurrences ............................ 1,800,000 16
For an Urban Fishing Program in 17
conjunction with the Chicago Park 18
District to provide fishing and resource 19
management at the park district lagoons ............336,000 20
For workshops, training and other 21
activities to improve the administration 22
of fish and wildlife federal aid 23
programs from federal aid administrative 24
grants received for such purposes ...................10,000 25 HB5677 -13- OMB103 00175 BJD 45175 b
For fishery conservation and restoration 1
authorized by the Dingell -Johnson 2
Sport Fish Restoration Act ....................... 6,585,200 3
For wildlife restoration authorized 4
by the Pittman-Robertson Wildlife 5
Restoration Act ................................ .19,785,800 6
Payable from Salmon Fund: 7
For Personal Services .............................. 150,800 8
For State Contributions to State 9
Employees' Retirement S ystem ....................... 77,200 10
For State Contributions to 11
Social Security ................................ ....11,600 12
For Group Insurance ................................ .53,400 13
Payable from the Illinois Fisheries Management Fund: 14
For operational expenses related to the 15
Division of Fisheries ............................ 3,346,700 16
Payable from Natural Areas Acquisition Fund: 17
For Personal Services ............................. 2,930,000 18
For State Contributions to State 19
Employees' Retirement System ..................... 1,499,600 20
For State Contributions to 21
Social Security ................................ ....224,100 22
For Group Insurance ................................ 907,700 23
For Contractual Services ............................ 190,700 24
For Travel ................................ ...........27,900 25 HB5677 -14- OMB103 00175 BJD 45175 b
For Commodities ................................ ......43,800 1
For Printing ................................ ..............0 2
For Equipment ................................ ........86,300 3
For Telecommunications ............................... 38,100 4
For Operation of Auto Equipment ...................... 70,200 5
For expenses of the Natural Areas 6
Stewardship Program .............................. 3,499,900 7
For Expenses Related to the Endangere d 8
Species Protection Board ................................ .0 9
For Administration of the Illinois 10
Natural Areas Preservation Act ...................3,247,900 11
Payable from Partners for Conservation Fund: 12
For ordinary and contingent expenses 13
of operating the Partners for 14
Conservation Program ............................. 2,336,400 15
Payable from the Natural Resources 16
Restoration Trust Fund: 17
For Natural Resources Trustee Program .............2,900,000 18
Payable from the DNR Federal Projects Fund: 19
For expenses of federal projects, 20
including but not limited to those 21
related to federally funded wildlife 22
and natural areas management, emergencies, 23
or recreational grant lease programs .............1,607,800 24
Payable from Illinois Forestry Development Fund: 25 HB5677 -15- OMB103 00175 BJD 45175 b
For ordinary and contingent expenses 1
of the Urban Forestry Program .................... 4,060,500 2
For payment of timber buyers’ bond forfeitures ......141,800 3
For payment of the expenses of 4
the Illinois Forestry Development Council ..........118,500 5
Payable from the State Migratory 6
Waterfowl Stamp Fund: 7
For Stamp Fund Operations ........................... 125,000 8
Payable from the DNR Federal Projects Fund: 9
For expenses of federal projects, including 10
but not limited to the continued staffing, 11
development, and support of aquatic 12
nuisance species management plans, 13
fulfilling those manageme nt plans and 14
agreements, monitoring and removal of 15
aquatic nuisance species (ANS), including 16
the detection, management and control, and 17
response actions necessary for Asian carp 18
and other ANS and related subgrantee 19
payments for such purposes, including 20
prior years’ costs .............................. 22,618,300 21
Total $103,107,300 22
Section 70. The sum of $250,000, or so much thereof as may 23
be necessary, is appropriated from the Wildlife and Fish Fund 24 HB5677 -16- OMB103 00175 BJD 45175 b
to the Department of Natural Resources for the non -federal cost 1
share of a Conservation Reserve Enhancement Program to 2
establish long -term contracts and permanent conservation 3
easements in the Illinois River Basin; to fund cost share 4
assistance to landowne rs to encourage approved conservation 5
practices in environmentally sensitive and highly erodible 6
areas of the Illinois River Basin; and to fund the monitoring 7
of long-term improvements of these conservation practices as 8
required in the Memorandum of Agreem ent between the State of 9
Illinois and the United States Department of Agriculture. 10
Section 75. The sum of $19,600,000, or so much thereof as 11
may be necessary, is appropriated from the Wildlife and Fish 12
Fund to the Department of Natural Resources for (i ) 13
reallocation of Wildlife and Fish grant reimbursements, (ii) 14
wildlife conservation and restoration plans and programs from 15
federal and/or state funds provided for such purposes or (iii) 16
both purposes. 17
Section 80. The sum of $650,000, or so much there of may 18
be necessary, is appropriated to the Department of Natural 19
Resources from the Partners for Conservation Fund for expenses 20
associated with Partners for Conservation Program to Implement 21
Ecosystem-Based Management for Illinois' Natural Resources. 22
HB5677 -17- OMB103 00175 BJD 45175 b
Section 85. The sum of $25,000, or so much thereof as may 1
be necessary, is appropriated from the Roadside Monarch Habitat 2
Fund to the Department of Natural Resources for ordinary and 3
contingent expenses related to the development, enhancement and 4
restoration of Monarch butterfly and other pollinator habitats. 5
Section 90. The sum of $4,500,000, or so much thereof as 6
may be necessary, is appropriated from the Wildlife and Fish 7
Fund to the Department of Natural Resources for expenses of 8
subgrantee payments. 9
Section 95. The sum of $8,000,000, or so much thereof as 10
may be necessary, independently or in cooperation with the 11
Federal Government or any agency thereof, any municipal 12
corporation, or political subdivision of the State, or with any 13
public or private corporation, organization, or individual, is 14
appropriated to the Department of Natural Resources from the 15
Federal Title IV Fire Protection Assistance Fund for refunds 16
and for Rural Community Fire Protection Programs. 17
Section 100. The sum of $275,000, or so much thereof as 18
may be necessary, is appropriated from the Wildlife and Fish 19
Fund to the Department of Natural Resources for ordinary and 20
contingent expenses of Resource Conservation. 21
HB5677 -18- OMB103 00175 BJD 45175 b
Section 105. The sum of $1,372,900, or so much there of as 1
may be necessary, is appropriated from the Wildlife and Fish 2
Fund to the Department of Natural Resources for expenses of the 3
Wildlife and Habitat Conservation. 4
OFFICE OF COASTAL MANAGEMENT 5
Section 110. The sum of $6,008,900, or so much thereof ma y 6
be necessary, is appropriated to the Department of Natural 7
Resources from the DNR Federal Projects Fund for expenses 8
related to the Coastal Management Program. 9
Section 115. The sum of $4,004,800, or so much thereof as 10
may be necessary, is appropriate d to the Department of Natural 11
Resources from the DNR Federal Projects Fund for expenses 12
related to the Great Lakes Initiative. 13
Section 120. The following named sums, or so much thereof 14
as may be necessary, respectively, for the objects and purposes 15
hereinafter named, are appropriated to meet the ordinary and 16
contingent expenses of the Department of Natural Resources: 17
OFFICE OF LAW ENFORCEMENT 18
Payable from the General Revenue Fund: 19
For Alcohol Enforcement ................................ ....0 20
For expenses of the Office of Law 21
Enforcement ................................ ......16,015,100 22 HB5677 -19- OMB103 00175 BJD 45175 b
Payable from State Boating Act Fund: 1
For Personal Services ............................. 1,438,300 2
For State Contributions to State 3
Employees' Retirement System ....................... 736,100 4
For State Contributions to 5
Social Security ................................ ....110,000 6
For Group Insurance ................................ .219,100 7
For Contractual Services ............................ 717,300 8
For Travel ................................ ...........67,800 9
For Commodities ................................ .....307,400 10
For Equipment ................................ .....1,347,500 11
For Expenses of DUI/OUI Equipment .................... 20,000 12
For Telecommunications .............................. 440,100 13
For Operation of Auto Equipment ..................... 582,300 14
For Operational Expenses of the Snowmobile 15
Program ................................ .............35,000 16
Payable from State Parks Fund: 17
For Personal Services ............................. 1,210,500 18
For State Contributions to State 19
Employees' Retirement System ....................... 619,500 20
For State Contributions to 21
Social Security ................................ .....92,600 22
For Group Insurance ................................ .219,100 23
For Equipment ................................ .......934,000 24
Payable from Wildlife and Fish Fund: 25 HB5677 -20- OMB103 00175 BJD 45175 b
For Personal Services ............................. 7,590,000 1
For State Contributions to State 2
Employees' Retirement System ..................... 3,884,600 3
For State Contributions to 4
Social Security ................................ ....580,600 5
For Group Insurance ............................... 1,708,800 6
For Contractual Services .......................... 1,045,800 7
For Travel ................................ ...........56,500 8
For Commodities ................................ .....231,000 9
For Printing ................................ .........57,000 10
For Equipment ................................ .....1,573,200 11
For Telecommunications .............................. 576,400 12
For Operation of Auto Equipment ..................... 362,900 13
Payable from Conservation Police Operations 14
Assistance Fund: 15
For expenses associated with the 16
Conservation Police Officers ..................... 3,283,500 17
Payable from the Drug Traffic 18
Prevention Fund: 19
For use in enforcing laws regulating 20
controlled substances and cannabis 21
on Department of Natural Resources 22
regulated lands and waterways to the 23
extent funds are received by the 24
Department ................................ ......... 25,000 25 HB5677 -21- OMB103 00175 BJD 45175 b
Total $46,087,000 1
Section 125. The sum of $20,000, or so much thereof as may 2
be necessary, is appropriated from the State Boating Act Fund 3
to the Department of Natural Resources for expenses of Alcohol 4
Enforcement. 5
Section 130. The following named sums, or so much thereof 6
as may be necessary, respectively, for the objects and purposes 7
hereinafter named, are appropriated to meet the ordinary and 8
contingent expenses of the Department of Natural Resources: 9
OFFICE OF LAND MANAGEMENT AND EDUCATION 10
Payable from the General Revenue Fund: 11
For expenses of the Office of Land 12
Management and Education ....................... 22,377,500 13
For ordinary and contingent expenses of 14
State Parks and Historic Sites ..................5,300,000 15
Payable from State Boating Act Fund: 16
For Personal Services ............................. 1,407,800 17
For State Contributions to State 18
Employees' Retirement System ....................... 720,500 19
For State Contributions to 20
Social Security ................................ ....107,700 21
For Group Insurance ................................ .532,100 22
For Contractual Services ............................ 700,000 23 HB5677 -22- OMB103 00175 BJD 45175 b
For Commodities ................................ .....175,000 1
For Snowmobile Programs .............................. 53,000 2
Payable from State Parks Fund: 3
For Personal Services ............................. 1,281,000 4
For State Contributions to State 5
Employees' Retirement System ....................... 655,600 6
For State Contributions to 7
Social Security ................................ .....98,000 8
For Group Insurance ................................ .594,700 9
For Contractual Services .......................... 3,060,000 10
For Travel ................................ ...........38,000 11
For Commodities ................................ .....610,000 12
For Equipment ................................ .......300,000 13
For Telecommunications .............................. 345,000 14
For Operation of Auto Equipment ..................... 510,000 15
For expenses related to the 16
Illinois-Michigan Canal ............................ 120,000 17
For operations and maintenance from 18
revenues derived from the sale of 19
surplus crops and timber harvest .................1,210,000 20
Payable from the State Parks Fund: 21
For Refunds ................................ ..........40,000 22
Payable from the Wildlife and Fish Fund: 23
For Personal Services ............................. 3,230,000 24
For State Contributions to State 25 HB5677 -23- OMB103 00175 BJD 45175 b
Employees' Retirement System ..................... 1,653,200 1
For State Contributions to 2
Social Security ................................ ....247,100 3
For Group Insurance ............................... 1,565,000 4
For Contractual Services .......................... 1,830,000 5
For Travel ................................ ............8,000 6
For Commodities ................................ .....625,000 7
For Equipment ................................ .......400,000 8
For Telecommunications ............................... 35,000 9
For Operation of Auto Equipment ..................... 250,000 10
For Union County and Horseshoe 11
Lake Conservation Areas, 12
Farming and Wildlife operations .................... 615,000 13
For operations and maintenance from 14
revenues derived from the sale of 15
surplus crops and timber harvest .................2,205,000 16
Payable from Wildlife Prairie Park Fund: 17
Grant to Wildlife Prairie Park for the 18
Park’s Operations and Improvements ..................70,000 19
Payable from Illinois and Michigan Canal Fund: 20
For expenses related to the 21
Illinois-Michigan Canal ............................. 30,000 22
Payable from the Partners for Conservation Fund: 23
For expenses of the Partners for 24
Conservation Program ................................ .....0 25 HB5677 -24- OMB103 00175 BJD 45175 b
Payable from Park and Conservation Fund: 1
For expenses of the Park and Conservation 2
Program ................................ .........18,947,000 3
For expenses of the Bikeways program ..............1,719,400 4
For the expenses related to FEMA 5
Grants to the extent that such funds 6
are available to the Department .................... 500,000 7
For expenses of the Park and Conservation 8
Program ................................ ..........9,500,000 9
Payable from the Adeline Jay Geo -Karis 10
Illinois Beach Marina Fund: 11
For operating expenses of the 12
North Point Marina at Winthrop Harbor ...............25,000 13
For Refunds ................................ ..........10,000 14
Total $83,700,600 15
Section 135. The sum of $2,000,000, or so much thereof as 16
may be necessary, is appropriated from the State Parks Fund to 17
the Department of Natural Resources for the costs as sociated 18
with historic preservation and site management including, but 19
not limited to, operational expenses, grants, awards, 20
maintenance, repairs, permanent improvements, and special 21
events. 22
Section 140. The sum of $3,300,000, or so much thereof as 23 HB5677 -25- OMB103 00175 BJD 45175 b
may be necessary, is appropriated from the Park and 1
Conservation Fund to the Department of Natural Resources for 2
the costs associated with historic preservation and site 3
management including, but not limited to, operational expenses, 4
grants, awards, maintenan ce, repairs, permanent improvements, 5
and special events. 6
Section 145. The sum of $4,360,000, or so much thereof as 7
may be necessary, is appropriated from the Tourism Promotion 8
Fund to the Department of Natural Resources for the costs 9
associated with hi storic preservation and site management 10
including, but not limited to, operational expenses, grants, 11
awards, maintenance, repairs, permanent improvements, and 12
special events. 13
Section 150. The sum of $3,200,000, or so much thereof as 14
may be necessary, i s appropriated from the Illinois Historic 15
Sites Fund to the Department of Natural Resources for the costs 16
associated with historic preservation and site management 17
including, but not limited to, operational expenses, grants, 18
awards, maintenance, repairs, p ermanent improvements, and 19
special events. 20
Section 155. The sum of $2,247,500, or so much thereof as 21
may be necessary, is appropriated from the Wildlife and Fish 22 HB5677 -26- OMB103 00175 BJD 45175 b
Fund to the Department of Natural Resources for expenses of 1
Wildlife and Habitat Conservati on at State Parks and Historic 2
Sites. 3
Section 160. The following named sums, or so much thereof 4
as may be necessary, respectively, for the objects and purposes 5
hereinafter named, are appropriated to meet the ordinary and 6
contingent expenses of the Department of Natural Resources: 7
OFFICE OF MINES AND MINERALS 8
Payable from the General Revenue Fund: 9
For expenses of the Office of 10
Mines and Minerals ............................... 1,778,700 11
Payable from the Explosives Regulatory Fund: 12
For expenses associated with Explosive 13
Regulation ................................ .........288,000 14
Payable from the Aggregate Operations 15
Regulatory Fund: 16
For expenses associated with Aggregate 17
Mining Regulation ................................ ..352,300 18
Payable from the Coal Mining Regulatory Fund: 19
For the purpose of coordinating 20
training and education programs 21
for miners and laboratory analysis 22
and testing of coal samples and mine 23
atmospheres ................................ ........115,000 24 HB5677 -27- OMB103 00175 BJD 45175 b
For expenses associated with Surface 1
Coal Mining Regulation ............................. 266,000 2
For operation of the Mining Safety Program ...........30,000 3
Payable from the Federal Surface Mining Control 4
and Reclamation Fund: 5
For Personal Services ............................. 2,160,200 6
For State Contributions to State 7
Employees' Retirement System ..................... 1,105,600 8
For State Contributions to 9
Social Security ................................ ....57,900 10
For Group Insurance ................................ 751,200 11
For Contractual Services ........................... 500,000 12
For expenses associated with litigation 13
of Mining Regulatory actions ............................. 0 14
For Travel ................................ ...........26,000 15
For Commodities ................................ .......4,900 16
For Printing ................................ ..........1,000 17
For Equipment ................................ .......300,000 18
For Electronic Data Processing ....................... 50,000 19
For Telecommunications ............................... 40,000 20
For Operation of Auto Equipment ...................... 45,000 21
For the purpose of coordinating 22
training and education programs for 23
miners and laboratory analysis and 24
testing of coal samples and mine 25 HB5677 -28- OMB103 00175 BJD 45175 b
atmospheres ................................ ........300,000 1
For Small Operators' Assistance Program ...................0 2
Payable from the Land Reclamation Fund: 3
For the purpose of reclaiming surface 4
mined lands, with respect to which 5
a bond has been forfeited ........................ 1,500,000 6
Payable from Coal Technology Development Assistance Fund: 7
For expenses of Coal Mining Regulation ............3,845,000 8
For expenses of Coal Mining Safety ................4,093,000 9
Payable from the Abandoned Mined Lands 10
Reclamation Council Federal Trust Fund: 11
For Personal Services ............................ 5,005,700 12
For State Contributions to State 13
Employees' Retirement System .................... 2,561,900 14
For State Contributions to 15
Social Security ................................ ...383,000 16
For Group Insurance ................................ 907,700 17
For Contractual Services ......................... 1,000,000 18
For Travel ................................ ..........100,000 19
For Commodities ................................ ......40,000 20
For Printing ................................ ..........1,000 21
For Equipment ................................ .....1,000,000 22
For Electronic Data Processing ...................... 150,000 23
For Telecommunications ............................... 45,000 24
For Operation of Auto Equipment ..................... 150,000 25 HB5677 -29- OMB103 00175 BJD 45175 b
For expenses associated with 1
Environmental Mitigation Projects, 2
Studies, Research, and Administrative 3
Support ................................ ..........2,000,000 4
Total $30,954,100 5
Section 165. The sum of $410,600, or so much thereof as 6
may be necessary, is appropriated from the Federal Surface 7
Mining Control and Reclamation Fund to the Department of 8
Natural Resources for ordinary and contingent expenses for the 9
support of the Land Reclamation program. 10
Section 170. The following named sums, or so much thereof 11
as may be necessary, respectively, for the objects and purposes 12
hereinafter named, are appropriated to meet the ordinary and 13
contingent expenses of the Department of Natural Resources: 14
OFFICE OF OIL AND GAS RESOURCE MANAGEMENT 15
Payable from the General Revenue Fund: 16
For expenses of the Office of Oil and 17
Gas Resource Management .......................... 2,240,100 18
Payable from the Mines and Minerals Underground 19
Injection Control Fund: 20
For Personal Services ................................ ....0 21
For State Contributions to State 22
Employees' Retirement System ............................ 0 23 HB5677 -30- OMB103 00175 BJD 45175 b
For State Contributions to 1
Social Security ................................ .........0 2
For Group Insurance ................................ ......0 3
For Travel ................................ ................0 4
For Equipment ................................ .............0 5
For Expenses of Oil and Gas Regulation ..............750,000 6
Payable from Plugging and Restoration Fund: 7
For Personal Services ............................. 1,500,000 8
For State Contributions to State 9
Employees' Retirement System ...................... 767,700 10
For State Contributions to 11
Social Security ................................ .....81,400 12
For Group Insurance ................................ .125,200 13
For Contractual Services ............................ 42,800 14
For Travel ................................ ............2,000 15
For Commodities ................................ .......2,500 16
For Equipment ................................ .......423,800 17
For Electronic Data Processing ........................ 6,000 18
For Telecommunications ............................... 10,000 19
For Operation of Auto Equipment ..................... 220,000 20
For Plugging & Restoration Projects, 21
including prior years’ costs ..................... 2,000,000 22
For Refunds ................................ ..........25,000 23
For expenses associated with the Methane 24
Emissions Reduction Program authorized by 25 HB5677 -31- OMB103 00175 BJD 45175 b
Section 60113 of the Inflation Reduction 1
Act (IRA) of 2022 ............................... 4,200,000 2
Payable from the Oil and Gas Resource 3
Management Fund: 4
For expenses associated with the operations 5
Of the Office of Oil and Gas ....................... 500,000 6
Payable from Underground Resources 7
Conservation Enforcement Fund: 8
For Personal Services ............................... 858,100 9
For State Contributions to State 10
Employees' Retirement System ...................... 439,200 11
For State Contributions to 12
Social Security ................................ .....48,200 13
For Group Insurance ................................ .187,800 14
For Contractual Services ............................ 252,000 15
For Travel ................................ ...........17,000 16
For Commodities ................................ ......13,500 17
For Printing ................................ ..........2,000 18
For Equipment ................................ .......143,000 19
For Electronic Data Processing ...................... 515,000 20
For Telecommunications ............................... 35,000 21
For Operation of Auto Equipment ...................... 78,000 22
For Interest Penalty Escrow ............................... 0 23
For Refunds ................................ .........500,000 24
Total $15,985,300 25 HB5677 -32- OMB103 00175 BJD 45175 b
Section 175. The following named sums, or so much thereof 1
as may be necessary, for the objects and purposes hereinafter 2
named, are appropriated to meet the ordinary and contingent 3
expenses of the Department of Natural Resources: 4
OFFICE OF WATER RESOURCES 5
Payable form the General Revenue Fund: 6
For equipment: ................................ .....640,000 7
For Community Water Infrastructure Planning .......1,235,000 8
For non-federal cost sharing 9
participation with the U.S. Army Corps 10
of Engineers, including costs associated 11
with operating, water supply, and maintenance 12
contracts or agreements, including 13
prior years’ costs ............................... 2,600,000 14
For expenses related to water supply 15
planning initiatives with the 16
Prairie Research Institute, including 17
prior years’ costs .............................. 1,500,000 18
For expenses related to a 3x3x3 study 19
on flood mitigation in East St. Louis, 20
including prior years’ costs .................... 1,500,000 21
For expenses of the Office of 22
Water Resources ................................ ..4,120,800 23
Payable from the State Boating Act Fund: 24 HB5677 -33- OMB103 00175 BJD 45175 b
For Personal Services ............................... 342,500 1
For State Contributions to State 2
Employees' Retirement System ....................... 175,300 3
For State Contributions to 4
Social Security ................................ .....26,200 5
For Group Insurance ................................ .125,200 6
For expenses of the Boat Grant Match ................130,000 7
For Repairs and Modifications to Facilities ..........53,900 8
Payable from the Wildlife and Fish Fund: 9
For payment of the Department’s 10
share of operation and mai ntenance 11
of statewide stream gauging network, 12
water data storage and retrieval 13
system, in cooperation with the U.S. 14
Geological Survey ................................ ..550,000 15
Payable from the Capital Development Fund: 16
For Personal Services ............................. 1,766,100 17
For State Contributions t o State 18
Employees’ Retirement System ...................... 903,900 19
For State Contributions to Social Security ..........135,200 20
For Group Insurance ................................ .313,000 21
Payable from the National Flood Insurance 22
Program Fund: 23
For execution of state assistance 24
programs to improve the adminis tration 25 HB5677 -34- OMB103 00175 BJD 45175 b
of the National Flood Insurance 1
Program (NFIP) and National Dam 2
Safety Program as approved by 3
the Federal Emergency Management Agency (FEMA) 4
(82 Stat. 572) ................................ ...1,000,000 5
Payable from the DNR Federal Projects Fund: 6
For expenses of Water Resources Planning, 7
Resource Management Programs and 8
Project Implementation ............................. 100,000 9
For FEMA Mapping Grant ................................ ....0 10
Total $17,217,100 11
Section 180. The sum of $1,000,000, or so much thereof as 12
may be necessary, is appropriated to the Department o f Natural 13
Resources for expenditure by the Office of Water Resources from 14
the Flood Control Land Lease Fund for disbursement of monies 15
received pursuant to Act of Congress dated September 3, 1954 16
(68 Statutes 1266, same as appears in Section 701c -3, Title 33, 17
United States Code Annotated), provided such disbursement shall 18
be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes. 19
Section 185. The sum of $1,652,500, or so much thereof as 20
may be necessary, is appropriated from the State Boating Act 21
Fund to the Department of Natural Resources for expenses of the 22
Office of Water Resources. 23 HB5677 -35- OMB103 00175 BJD 45175 b
Section 190. The following named sums, or so much thereof 1
as may be necessary, for the objects and purposes hereinafter 2
named, are appropriated to meet the ordina ry and contingent 3
expenses of the Department of Natural Resources: 4
ILLINOIS STATE MUSEUM 5
Payable form the General Revenue Fund: 6
For Contractual Services .......................... 1,800,000 7
For Travel ................................ ...........35,000 8
For Commodities ................................ ......90,000 9
For Printing ................................ .........20,000 10
For Equipment ................................ .......150,000 11
For Telecommunications .............................. 350,000 12
For Operation of Auto Equipment ....................... 7,000 13
For ordinary and contingent expenses, including 14
payment of revolving fund bills ..................2,000,000 15
For expenses of the Illinois 16
State Museum ................................ .....3,573,800 17
Total $8,025,800 18
Total, this Article $435,466,300 19
ARTICLE 2 20
Section 5. The sum of $300,000, or so much thereof as may 21 HB5677 -36- OMB103 00175 BJD 45175 b
be necessary and remains unexpended at the close of business 1
on June 30, 2024, from an appropriation heretofore made for 2
such purposes in Article 47, Section 205 o f Public Act 103 -3
0006, as amended, is reappropriated from the General Revenue 4
Fund to the Department of Natural Resources for a grant to the 5
Illinois Lyme Association for ordinary and contingent expenses 6
associated with Tick Research, Education, and Evalua tion. 7
Section 10. The sum of $28,137,815, or so much thereof as 8
may be necessary and remains unexpended at the close of business 9
on June 30, 2024, from appropriations heretofore made in 10
Article 47, Section 115 and Article 48, Section 10 of Public 11
Act 103-0006, as amended, is reappropriated to the Department 12
of Natural Resources from the DNR Federal Projects Fund for 13
expenses related to the Coastal Management Program. 14
Section 15. The sum of $1,677,100, or so much thereof as 15
may be necessary and remains unexpended at the close of business 16
on June 30, 2024, from a reappropriation heretofore made in 17
Article 48, Section 15 of Public Act 103 -0006, as amended, is 18
reappropriated to the Department of Natural Resources from the 19
DNR Federal Projects Fund fo r expenses related to the Great 20
Lakes Initiative. 21
Section 20. The sum of $978,797, or so much thereof as may 22 HB5677 -37- OMB103 00175 BJD 45175 b
be necessary and as remains unexpended at the close of business 1
on June 30, 2024, from appropriations heretofore made for such 2
purpose in Article 47, Section 75 and Article 48, Section 20 3
of Public Act 103-0006, as amended, is reappropriated from the 4
Wildlife and Fish Fund to the Department of Natural Resources 5
for the non-federal cost share of a Conservation Reserve 6
Enhancement Program to establ ish long-term contracts and 7
permanent conservation easements in the Illinois River Basin; 8
to fund cost share assistance to landowners to encourage 9
approved conservation practices in environmentally sensitive 10
and highly erodible areas of the Illinois River Basin; and to 11
fund the monitoring of long -term improvements of these 12
conservation practices as required in the Memorandum of 13
Agreement between the State of Illinois and the United States 14
Department of Agriculture. 15
Section 25. The sum of $7,561,244, or so much thereof as 16
may be necessary and as remains unexpended at the close of 17
business on June 30, 2024, from appropriations heretofore made 18
in Article 47, Section 5 and Article 48, Section 25 of Public 19
Act 103-0006, as amended, is reappropriated to the De partment 20
of Natural Resources from the Park and Conservation Fund for 21
expenses of the Park and Conservation Program. 22
Section 30. The sum of $16,361,400, or so much thereof as 23 HB5677 -38- OMB103 00175 BJD 45175 b
may be necessary and as remains unexpended at the close of 1
business on June 30, 2024, from appropriations heretofore made 2
in Article 47, Section 135 and Article 48, Section 30 of Public 3
Act 103-0006, as amended, is reappropriated to the Department 4
of Natural Resources from the Park and Conservation Fund for 5
expenses of the Park and Conservation Program. 6
Section 35. The sum of $2,522,342, or so much thereof as 7
may be necessary and as remains unexpended at the close of 8
business on June 30, 2024, from appropriations heretofore made 9
in Article 47, Section 85 and Article 48, Section 35 of Public 10
Act 103-0006, as amended, is reappropriated to the Department 11
of Natural Resources from the Partners for Conservation Fund 12
for expenses associated with the Partners for Conservation 13
Program to Implement Ecosystem -Based Management for Illinois’ 14
Natural Resources. 15
Section 40. The sum of $16,856,420, or so much thereof as 16
may be necessary and remains unexpended at the close of business 17
on June 30, 2024, from appropriations heretofore made in 18
Article 47, Section 70 and Article 48, Section 40 of Public Act 19
103-0006, as amended, is reappropriated to the Department of 20
Natural Resources from the Illinois Forestry Development Fund 21
for ordinary and contingent expenses of the Urban Forestry 22
Program. 23 HB5677 -39- OMB103 00175 BJD 45175 b
Section 45. The sum of $3,614,248, or so much t hereof as 1
may be necessary and remains unexpended at the close of business 2
on June 30, 2024, from appropriations heretofore made in 3
Article 47, Section 135 and Article 48, Section 45 of Public 4
Act 103-0006, as amended, is reappropriated to the Department 5
of Natural Resources from the State Parks Fund for operations 6
and maintenance. 7
Section 50. The sum of $8,198,057, or so much thereof as 8
may be necessary and remains unexpended at the close of business 9
on June 30, 2024, from appropriations heretofore mad e in 10
Article 47, Section 135 and Article 48, Section 50 of Public 11
Act 103-0006, as amended, is reappropriated to the Department 12
of Natural Resources from the Wildlife and Fish Fund for 13
operations and maintenance. 14
Section 55. The sum of $942,284, or so much thereof as may 15
be necessary and remains unexpended at the close of business 16
on June 30, 2024, from appropriations heretofore made in 17
Article 47, Section 70 and Article 48, Section 55 of Public Act 18
103-0006, as amended, is reappropriated to the Departm ent of 19
Natural Resources from the State Migratory Waterfowl Stamp Fund 20
for Stamp Fund Operations. 21
HB5677 -40- OMB103 00175 BJD 45175 b
Section 60. The sum of $14,624,722, or so much thereof as 1
may be necessary and remains unexpended at the close of business 2
on June 30, 2024, from appropriations heretofore made in 3
Article 47, Section 95 and Article 48, Section 65 of Public Act 4
103-0006, as amended, is reappropriated from the Wildlife and 5
Fish Fund to the Department of Natural Resources for expenses 6
of subgrantee payments. 7
Section 65. The sum of $1,262,761, or so much thereof as 8
may be necessary and remains unexpended at the close of business 9
on June 30, 2024, from a reappropriation heretofore made in 10
Article 48, Section 75 of Public Act 103 -0006, as amended, is 11
reappropriated fro m the Wildlife and Fish Fund to the 12
Department of Natural Resources for expenses of subgrantee 13
payments. 14
Section 70. The sum of $97,440,569, or so much thereof as 15
may be necessary and remains unexpended at the close of business 16
on June 30, 2024, from ap propriations heretofore made in 17
Article 47, Section 80 and Article 48, Section 80 of Public Act 18
103-0006, as amended, is reappropriated from the Wildlife and 19
Fish Fund to the Department of Natural Resources for (i) 20
reallocation of Wildlife and Fish grant r eimbursements, (ii) 21
wildlife conservation and restoration plans and programs from 22
federal and/or state funds provided for such purposes or (iii) 23 HB5677 -41- OMB103 00175 BJD 45175 b
both purposes. 1
Section 75. The sum of $2,258,126, or so much thereof as 2
may be necessary and remains unexpen ded at the close of business 3
on June 30, 2024, from appropriations heretofore made in 4
Article 48, Section 85 of Public Act 103 -0006, as amended, is 5
reappropriated from the Wildlife and Fish Fund to the 6
Department of Natural Resources for expenses of subgra ntee 7
payments. 8
Section 80. The sum of $605,159, or so much thereof as may 9
be necessary and remains unexpended at the close of business 10
on June 30, 2024, from appropriations heretofore made in 11
Article 47, Section 40 and Article 48, Section 90 of Public Act 12
103-0006, as amended, is reappropriated from the Illinois 13
Historic Sites Fund to the Department of Natural Resources for 14
awards and grants associated with the preservation services 15
program. 16
Section 85. The sum of $42,169, or so much thereof as may 17
be necessary and remains unexpended at the close of business 18
on June 30, 2024, from a reappropriation heretofore made in 19
Article 48, Section 95 of Public Act 103 -0006, as amended, is 20
reappropriated from the Wildlife and Fish fund to the 21
Department of Natur al Resources for ordinary and contingent 22 HB5677 -42- OMB103 00175 BJD 45175 b
expenses of Resource Conservation. 1
Section 90. The sum of $12,005,688, or so much thereof as 2
may be necessary, independently or in cooperation with the 3
Federal Government or any agency thereof, any municipal 4
corporation, or political subdivision of the State, or with any 5
public or private corporation, organization, or individual and 6
remains unexpended at the close of business on June 30, 2024, 7
from appropriations heretofore made in Article 47, Section 100 8
and Article 48, Section 100 of Public Act 103 -0006, as amended, 9
is reappropriated to the Department of Natural Resources from 10
the Federal Title IV Fire Protection Assistance Fund for 11
refunds and for Rural Community Fire Protection Programs. 12
Section 95. The su m of $7,454,298, or so much thereof as 13
may be necessary and remains unexpended at the close of business 14
on June 30, 2024, from appropriations heretofore made in 15
Article 47, Section 105, and Article 48, Section 105 of Public 16
Act 103-0006, as amended, is rea ppropriated to the Department 17
of Natural Resources from the DNR Federal Projects Fund for 18
expenses related to the Great Lakes Initiative. 19
Section 100. The sum of $13,149,399, or so much thereof as 20
may be necessary and remains unexpended at the close of business 21
on June 30, 2024 from appropriations heretofore made in Article 22 HB5677 -43- OMB103 00175 BJD 45175 b
47, Section 165, and Article 48, Section 110 of Public Act 103 -1
0006, as amended, is reappropriated to the Department of 2
Natural Resources from the Land Reclamation Fund for the 3
purpose of reclaiming surface mined lands, with respect to 4
which a bond has been forfeited. 5
Section 105. The sum of $799,781, or so much therefore may 6
be necessary and remains unexpended at the close of business 7
on June 30, 2024, from an appropriation heretof ore made for 8
such purposes in Article 47, Section 115 of Public Act 103 -9
0006, as amended, is reappropriated from the General Revenue 10
Fund to the Department of Natural Resources for expenses for 11
two dam safety studies in Rock Island County. 12
Section 110. The sum of $200,000, or so much thereof as may 13
be necessary and remains unexpended at the close of business 14
on June 30, 2024, from an appropriation heretofore made for 15
such purposes in Article 48, Section 125 of Public Act 103 -16
0006, as amended, is reappro priated from the Park and 17
Conservation Fund to the Department of Natural Resources for 18
the cost associated with a vulnerability assessment to preserve 19
and restore the beaches and parks along the 67
th
and 79
th
streets 20
in the City of Chicago. 21
HB5677 -44- OMB103 00175 BJD 45175 b
Section 115. The sum of $462,733, or so much thereof as may 1
be necessary and remains unexpended at the close of business 2
on June 30, 2024, from an appropriation heretofore made for 3
such purposes in Article 48, Section 130 of Public Act 103 -4
0006, as amended , is reappropriated to the Department of 5
Natural Resources from the General Revenue Fund for a grant to 6
the City of Wilmington for land rights acquisition and expenses 7
associated with the Wilmington Dam and Mill Race Dam, and for 8
costs associated with publ ic safety or infrastructure 9
improvements. 10
Section 120. The sum of $13,875,000, or so much thereof as 11
may be necessary and remains unexpended at the close of business 12
on June 30, 2024, from an appropriation heretofore made for 13
such purposes in Article 47 , Section 210 of Public Act 103 -14
0006, as amended, is reappropriated from the DNR Federal 15
Projects Fund to the Department of Natural Resources for 16
expenses and grants connected with the Urban and Community 17
Forestry Program as authorized by Section 23003 of the 18
Inflation Reduction Act (IRA) of 2022. 19
Total, this Article $251,330,112 20
Section 99. Effective date. This Act takes effect July 1, 21
2024. 22