SB2518
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2518
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Natural Resources for the fiscal
year beginning July 1, 2023, as follows:
General Funds $ 72,522,000
Other State Funds $434,835,572
Federal Funds $112,863,014
Total $620,220,586
OMB103 00016 HJH 45016 b
SB2518 OMB103 00016 HJH 45016 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 ..................7,000,000 12
For expenses of the General Office ................6,178,800 13
Payable from the State Boating Act Fund: 14
For Personal Services ................................ ....0 15
For State Contributions to State 16
Employees' Retirement System ............................ 0 17
For State Contributions to 18
Social Security ................................ .........0 19
For Group Insurance ................................ ......0 20
For Contractual Services ............................ 70,000 21
Payable from the State Parks Fund: 22 SB2518 -2- OMB103 00016 HJH 45016 b
For Contractual Services ............................ 70,500 1
Payable from the Wildlife and Fish Fund: 2
For Personal Services ............................ 1,101,100 3
For State Contributions to State 4
Employees' Retirement System ...................... 583,600 5
For State Contributions to 6
Social Security ................................ ....84,300 7
For Group Insurance ................................ 390,900 8
For Contractual Services ........................... 762,800 9
For Travel ................................ ...........5,000 10
For Equipment ................................ ........1,000 11
For expenses of the 12
General Office ................................ ...2,821,900 13
Payable from the Plugging and Restoration Fund: 14
For Contractual Services ................................ .0 15
For ordinary and contingent expenses for 16
the support of well plugging projects as 17
authorized by Section 349 of the Energy Policy 18
Act of 2005 and Section 40601 of the Infrastructure 19
Investment and Jobs Act (IIJA) ...................2,500,000 20
Payable from the Underground Resources 21
Conservation Enforcement Fund: 22
For Contractual Services ................................ .0 23
For Ordinary and Contingent Expenses ................400,000 24
Payable from the Natural Areas Acquisition Fund: 25 SB2518 -3- OMB103 00016 HJH 45016 b
For Ordinary and Contingent Expenses .................65,000 1
Payable from the Illinois Historic Sites Fund: 2
For expenses of the General Office, including 3
prior year costs ................................ ...300,000 4
Payable from the Federal Surface Mining Control and 5
Reclamation Fund: 6
For ordinary and contingent expenses for the 7
support of the Land Reclamation program ............341,900 8
Payable from Park and Conservation Fund: 9
For Contractual Services ............................ 587,900 10
For expenses of the Park and 11
Conservation Program ............................. 2,200,000 12
Payable from the DNR Federal Projects Fund: 13
For ordinary expenses of the General Office, 14
Including prior year costs ......................... 500,000 15
Payable from the Illinois Forestry Development Fund: 16
For expenses of the General Office, 17
including prior year costs ......................... 100,000 18
Payable from the Abandoned Mined Lands Reclamation 19
Council Federal Trust Fund: 20
For Personal Services ................................ 57,000 21
For State Contributions to State 22
Employees' Retirement System ........................ 30,200 23
For State Contributions to 24
Social Security ................................ ......4,400 25 SB2518 -4- OMB103 00016 HJH 45016 b
For Group Insurance ................................ ..20,300 1
For Contractual Services ................................ ..0 2
For ordinary and contingent expenses for 3
the support of the Abandoned Mined Lands 4
program. ................................ ...........409,700 5
For ordinary and contingent expenses 6
for the support of Abandoned Mined Lands 7
program projects as authorized by 8
Sec. 70701 of the Infrastructure Investment 9
and Jobs Act (IIJA) ............................. 10,300,000 10
Total $36,886,300 11
Section 15. The sum of $2,412 ,200, or so much therefore 12
as may be necessary, is appropriated from the DNR Special 13
Projects Fund to the Department of Natural Resources for 14
expenses of grant, inter -agency agreement or donation -funded 15
special projects for various costs including, but not limited 16
to, education, habitat protection and preservation, maintenance 17
and improvements on department lands and facilities. 18
Section 20. The sum of $100,000, or therefore as may be 19
necessary, is appropriated from the DNR Special Projects Fund 20
to the Department of Natural Resources for all ordinary and 21
contingent expenses related, but not limited to, the H.O.P.E. 22
Program. 23 SB2518 -5- OMB103 00016 HJH 45016 b
Section 25. The sum of $1,000,000, or therefore as may be 1
necessary, is appropriated from the DNR Special Projects Fund 2
to the Department of Natural Resources for all ordinary and 3
contingent expenses related, but not limited to, the 4
department’s research, protection and education initiatives. 5
Section 30. The following named sums, or so much thereof 6
as may be necessary, respectiv ely, 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 REALTY AND CAPITAL PLANNING 10
Payable from the General Revenue Fund: 11
For expenses of the Office of Realty 12
and Capital Planning ............................. 3,370,400 13
Payable from the State Boating Act Fund: 14
For Personal Services ................................ ....0 15
For State Contributions to State 16
Employees' Retirement System ............................ 0 17
For State Contributions to 18
Social Security ................................ .........0 19
For Group Insurance ................................ ......0 20
For expenses of the Heavy Equipment 21
Dredging Crew. ................................ .....834,000 22 SB2518 -6- OMB103 00016 HJH 45016 b
For expenses of the Office of Realty and 1
Capital Planning. ................................ ..426,500 2
Payable from the State Parks Fund: 3
For Commodities ................................ ......8,100 4
For Equipment ................................ ........26,100 5
For expenses of the Office of R ealty and 6
Capital Planning. ................................ ..200,000 7
Payable from Wildlife and Fish Fund: 8
For Personal Services .............................. 258,700 9
For State Contributions to State 10
Employees' Retirement System ...................... 137,100 11
For State Contributions to 12
Social Security ................................ .....19,800 13
For Group Insurance ................................ ..91,900 14
For Travel ................................ ...............0 15
For Equipment ................................ .......15,000 16
For expenses of the Heavy Equipment 17
Dredging Crew ................................ .......15,000 18
For expenses of the Office of Realty and 19
Capital Planning. ................................ ..195,500 20
Payable from the Natural Areas Acquisition Fund: 21
For expenses of Natural Areas Execution ..............75,000 22
Payable from Open Space Lands Acquisition 23
and Development Fund: 24
For expenses of the OSLAD Program: ...............1,447,800 25 SB2518 -7- OMB103 00016 HJH 45016 b
Payable from the Partners for 1
Conservation Fund: 2
For expenses of the Partners for Conservation 3
Program ................................ ............871,500 4
Payable from the Historic Property Administrative Fund 5
For administrative purposes associated 6
with the Historic Tax Credit Program ...............500,000 7
Payable from the DNR Federal Projects Fund: 8
For federal projects, 9
including but not limited to 10
FEMA natural disaster projects and 11
federally declared disaster response 12
and repair ................................ .........200,000 13
Payable from the Illinois Wildlife 14
Preservation Fund: 15
For operation of Consultation Program ...............500,000 16
Payable from Park and Conservation Fund: 17
For the Office of Realty and 18
Capital Planning ................................ .4,493,000 19
For expenses of the Bikeways Program ...............756,100 20
Total $14,441,500 21
Section 35. The sum of $1,277,300, or so much thereof as 22
may be necessary, is appropriated from the Illinois Historic 23
Sites Fund to the Department of Natural Resources for the costs 24 SB2518 -8- OMB103 00016 HJH 45016 b
associated with the preservation services program, including 1
operational expenses, maintenance, repairs, permanent 2
improvements, and special events. 3
Section 40. The sum of $150,000 or so much thereof as may 4
be necessary, is appropriated from the Illinois Historic Sites 5
Fund to the Department of Natural Resources for awards and 6
grants associated with the preservation services program. 7
Section 45. The sum of $700,000, or so much thereof as may 8
be necessary, is appropriated from the Park and Conservation 9
Fund to the Department of Natural Resources for the costs 10
associated with the preservation services program, including 11
operational expenses, maintenance, repairs, permanent 12
improvements, and special events. 13
Section 50. The sum of $640,000, or so much thereof as may 14
be necessary, is appropriated from the Tourism Promotio n Fund 15
to the Department of Natural Resources for the costs associated 16
with the preservation services program, including operational 17
expenses, maintenance, repairs, permanent improvements, and 18
special events. 19
Section 55. The following named sums, or so much thereof 20
as may be necessary, respectively, for the objects and purposes 21 SB2518 -9- OMB103 00016 HJH 45016 b
hereinafter named, are appropriated to meet the ordinary and 1
contingent expenses of the Department of Natural Resources: 2
OFFICE OF STRATEGIC SERVICES 3
Payable from the General Rev enue Fund: 4
For expenses of the Office of 5
Strategic Services ................................ .943,700 6
Payable from State Boating Act Fund: 7
For Contractual Services ........................... 196,000 8
For Contractual Services for Postage 9
Expenses for DNR Headquarters ...................... 285,000 10
For Commodities ................................ .....120,000 11
For Printing ................................ ........210,000 12
For Electronic Data Processing ...................... 350,000 13
For Operation of Auto Equipment ....................... 4,800 14
For expenses associated with 15
Watercraft Titling ................................ 482,600 16
For Refunds ................................ ..........15,000 17
Payable from the State Parks Fund: 18
For Electronic Data Processing ...................... 300,000 19
For the implementation of the 20
Camping/Lodging Reservation System .................300,000 21
For Public Events and Promotions ..................... 15,000 22
For operation and maintenance of 23
new sites and facilities, including Sparta ..........50,000 24
Payable from the Wildlife and Fish Fund: 25 SB2518 -10- OMB103 00016 HJH 45016 b
For Personal Services ............................. 1,277,100 1
For State Contributions to State 2
Employees' Retirement System ...................... 676,900 3
For State Contributions to 4
Social Security ................................ .....97,700 5
For Group Insurance ................................ 453,400 6
For Contractual Services ........................... 750,000 7
For Contractual Services for 8
Postage Expenses for DNR Headquarters ...............35,000 9
For Travel ................................ ...........20,000 10
For Commodities ................................ .....170,000 11
For Printing ................................ ........170,000 12
For Equipment ................................ ........57,000 13
For Electronic Data Processing .................... 1,200,000 14
For Operation of Auto Equipment ...................... 26,900 15
For expenses incurred for the 16
implementation, education and 17
maintenance of the 18
Point of Sale System, 19
including prior year costs ...................... 10,100,000 20
For the transfer of check -off dollars to the 21
Illinois Conservation Foundation ......................... 0 22
For Educational Publications Services and 23
Expenses ................................ ...........20,000 24
For expenses associated with the State Fair ..........43,200 25 SB2518 -11- OMB103 00016 HJH 45016 b
For Public Events and Promotions ...................... 2,000 1
For expenses associated with the 2
Sportsmen Against Hunger Program ......................... 0 3
For Refunds ................................ .........600,000 4
Payable from Natural Areas Acquisition Fund: 5
For Electronic Data Processing ...................... 100,000 6
Payable from Federal Surface Mining Control 7
and Reclamation Fund: 8
For Contractual Services ................................ .0 9
For Contractual Services for 10
Postage Expenses for DNR Headquarters .................... 0 11
For Commodities ................................ ...........0 12
For Electronic Data Processing ............................ 0 13
Payable from Illinois Forestry Development Fund: 14
For Electronic Data Processing ....................... 25,000 15
For expenses associated with the State Fair ...............0 16
Payable from Park and Conservation Fund: 17
For Ordinary and Contingent Expenses ..............3,037,000 18
For expenses associated with the State Fair ..........76,700 19
Payable from Abandoned Mined Lands Reclamation 20
Council Federal Trust Fund: 21
For Contractual Services ................................ ..0 22
For Contractual Services for 23
Postage Expenses for DNR Headquarters .................... 0 24
For Commodities ................................ ...........0 25 SB2518 -12- OMB103 00016 HJH 45016 b
For Electronic Data Processing ............................ 0 1
Total $22,210,000 2
Section 60. The following named sums, or so much thereof 3
as may be necessary, respectively, for the objects and purposes 4
hereinafter named, are appropriated to meet the ordinary and 5
contingent expenses of the Department of Natural Resources: 6
SPARTA WORLD SHOOTING AND RECREATION COMPLEX 7
Payable from the State Parks Fund: 8
For the ordinary and contingent 9
expenses of the World Shooting and 10
Recreational Complex ............................. 1,500,000 11
For the ordinary and contingent 12
expenses of the World Shooting 13
and Recreational Complex, of which 14
no expenditures shall be authorized 15
from the appropriation until revenues 16
from sponsorships or donations sufficient 17
to offset such expenditures have been 18
collected and deposited into the 19
State Parks Fund ................................ ...350,000 20
For the Sparta Imprest Account ....................... 75,000 21
Payable from the Wildlife and Fish Fund: 22
For the ordinary and contingent 23
expenses of the World Shooting and 24 SB2518 -13- OMB103 00016 HJH 45016 b
Recreational Complex ............................. 1,500,000 1
Total $3,425,000 2
Section 65. The following named sums, or so much thereof 3
as may be necessary, respectively, for the objects and purposes 4
hereinafter named, are appropriated to meet the ordinary and 5
contingent expenses of the Department of Natural Resources: 6
OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 7
Payable from the General Revenue Fund: 8
For expenses of the Office of Grant 9
Management and Assistance ........................ 1,123,500 10
Payable from the State Boating Act Fund: 11
For expenses of the Office of Grant 12
Management and Assistance ......................... 280,000 13
Payable from Wildlife and Fish Fund: 14
For expenses of the Office of Grant 15
Management and Assistance ....................... 1,282,400 16
Payable from Open Space Lands Acquisition 17
and Development Fund: 18
For expenses of the Office of Grant 19
Management and Assistance ....................... 1,100,000 20
Payable from DNR Federal Projects Fund: 21
For expenses of the Office of Grant 22
Management and Assistance .......................... 80,000 23
Total $3,865,900 24 SB2518 -14- OMB103 00016 HJH 45016 b
Section 70. The following named sums, o r so much thereof 1
as may be necessary, respectively, for the objects and purposes 2
hereinafter named, are appropriated to meet the ordinary and 3
contingent expenses of the Department of Natural Resources: 4
OFFICE OF RESOURCE CONSERVATION 5
Payable from Wildlife and Fish Fund: 6
For Personal Services ........................... 11,402,200 7
For State Contributions to State 8
Employees' Retirement System ..................... 6,043,200 9
For State Contributions to 10
Social Security ................................ ....872,300 11
For Group Insurance ............................... 4,047,800 12
For Contractual Services .......................... 2,300,000 13
For Travel ................................ ...........75,000 14
For Commodities ................................ ...1,363,800 15
For Printing ................................ ........150,000 16
For Equipment ................................ .......200,000 17
For Telecommunications .............................. 230,000 18
For Operation of Auto Equipment ..................... 350,000 19
For Ordinary and Contingent Expenses 20
of The Chronic Wasting Disease Program 21
and other wildlife containment programs, 22
the surveillance and control of feral 23
livestock populations, and managing large 24 SB2518 -15- OMB103 00016 HJH 45016 b
carnivore occurrences ............................ 1,800,000 1
For an Urban Fishing Program in 2
conjunction with the Chicago Park 3
District to provide fishing and resource 4
management at the park district lagoons ............336,000 5
For workshops, training and other 6
activities to improve the administration 7
of fish and wildlife federal aid 8
programs from federal aid administrative 9
grants received for such purposes ...................10,000 10
Payable from Salmon Fund: 11
For Personal Services .............................. 226,900 12
For State Contributions to State 13
Employees' Retirement System ...................... 120,300 14
For State Contributions to 15
Social Security ................................ ....17,400 16
For Group Insurance ................................ .80,600 17
Payable from the Illinois Fisheries Management Fund: 18
For operational expenses related to the 19
Division of Fisheries ............................ 2,290,300 20
Payable from Natural Areas Acquisition Fund: 21
For Personal Services ............................. 1,905,900 22
For State Contributions to State 23
Employees' Retirement System ..................... 1,010,200 24
For State Contributions to 25 SB2518 -16- OMB103 00016 HJH 45016 b
Social Security ................................ ....145,800 1
For Group Insurance ................................ 676,600 2
For Contractual Services ............................ 190,700 3
For Travel ................................ ...........27,900 4
For Commodities ................................ ......43,800 5
For Printing ................................ ..............0 6
For Equipment ................................ ........86,300 7
For Telecommunications ............................... 38,100 8
For Operation of Auto Equipment ...................... 70,200 9
For expenses of the Natural Areas 10
Stewardship Program .............................. 3,345,700 11
For Expenses Related to the Endangered 12
Species Protection Board ................................ .0 13
For Administration of the "Illinois 14
Natural Areas Preservation Act" ..................2,798,400 15
Payable from Partners for Conservation Fund: 16
For ordinary and contingent expenses 17
of operating the Partners for 18
Conservation Program ............................. 2,265,600 19
Payable from the Natural Reso urces 20
Restoration Trust Fund: 21
For Natural Resources Trustee Program .............2,900,000 22
Payable from the DNR Federal Projects Fund: 23
For expenses of federal projects, 24
including but not limited to those 25 SB2518 -17- OMB103 00016 HJH 45016 b
related to federally funded wildlife 1
and natural areas management, emergencies, 2
or recreational grant lease programs .............1,607,800 3
Payable from Illinois Forestry Development Fund: 4
For ordinary and contingent expenses 5
of the Urban Forestry Program .................... 4,060,500 6
For payment of timber buyers’ bond forfeitures ......141,800 7
For payment of the expenses of 8
the Illinois Forestry Development Council ..........118,500 9
Payable from the State Migratory 10
Waterfowl Stamp Fund: 11
For Stamp Fund Operations ........................... 250,000 12
Payable from the DNR Federal Projects Fund: 13
For expenses of federal projects, including 14
but not limited to the continued staffing, 15
development, and support of aquatic 16
nuisance species management plans, 17
fulfilling those management plans and 18
agreements, monitoring and removal of 19
aquatic nuisance species (ANS), in cluding 20
the detection, management and control, and 21
response actions necessary for Asian carp 22
and other ANS and related subgrantee 23
payments for such purposes, including 24
costs incurred in prior years ...................22,618,300 25 SB2518 -18- OMB103 00016 HJH 45016 b
Total $76,217,900 1
Section 75. The sum of $250,000, or so much thereof as may 2
be necessary, is appropriated from the Wildlife and Fish Fund 3
to the Department of Natural Resources for the non -federal cost 4
share of a Conservation Reserve Enhancement Program to 5
establish long -term contracts and permanent conservation 6
easements in the Illinois River Basin; to fund cost share 7
assistance to landowners to encourage approved conservation 8
practices in environmentally sensitive and highly erodible 9
areas of the Illinois River Basin; and to fund the monitoring 10
of long-term improvements of these conservation practices as 11
required in the Memorandum of Agreement between the State of 12
Illinois and the United States Department of Agriculture. 13
Section 80. The sum of $19,600,000, or so much thereof as 14
may be necessary, is appropriated from the Wildlife and Fish 15
Fund to the Department of Natural Resources for (i) 16
reallocation of Wildlife and Fish grant reimbursements, (ii) 17
wildlife conservation and restoration plans and programs from 18
federal and/or state fu nds provided for such purposes or (iii) 19
both purposes. 20
Section 85. The sum of $650,000, or so much thereof may 21
be necessary, is appropriated to the Department of Natural 22 SB2518 -19- OMB103 00016 HJH 45016 b
Resources from the Partners for Conservation Fund for expenses 1
associated with Partners for Conservation Program to Implement 2
Ecosystem-Based Management for Illinois' Natural Resources. 3
Section 90. The sum of $25,000, or so much thereof as may 4
be necessary, is appropriated from the Roadside Monarch Habitat 5
Fund to the Department of Natural Resources for ordinary and 6
contingent expenses related to the development, enhancement and 7
restoration of Monarch butterfly and other pollinator habitats. 8
Section 95. The sum of $4,500,000, or so much thereof as 9
may be necessary, is appropriated from the Wildlife and Fish 10
Fund to the Department of Natural Resources for expenses of 11
subgrantee payments. 12
Section 100. The sum of $8,000,000, or so much thereof as 13
may be necessary, independently or in cooperation with the 14
Federal Government or any agency thereof, any municipal 15
corporation, or political subdivision of the State, or with any 16
public or private corporation, organization, or individual, is 17
appropriated to the Department of Natural Resources from the 18
Federal Title IV Fire Prot ection Assistance Fund for refunds 19
and for Rural Community Fire Protection Programs. 20
Section 105. The sum of $275,000, or so much thereof as 21 SB2518 -20- OMB103 00016 HJH 45016 b
may be necessary, is appropriated from the Wildlife and Fish 1
Fund to the Department of Natural Resources for or dinary and 2
contingent expenses of Resource Conservation. 3
Section 110. The sum of $1,372,900, or so much thereof as 4
may be necessary, is appropriated from the Wildlife and Fish 5
Fund to the Department of Natural Resources for expenses of the 6
Wildlife and Habitat Conservation. 7
OFFICE OF COASTAL MANAGEMENT 8
Section 115. The sum of $6,008,900, or so much thereof may 9
be necessary, is appropriated to the Department of Natural 10
Resources from the DNR Federal Projects Fund for expenses 11
related to the Coastal M anagement Program. 12
Section 120. The sum of $4,004,800, or so much thereof as 13
may be necessary, is appropriated to the Department of Natural 14
Resources from the DNR Federal Projects Fund for expenses 15
related to the Great Lakes Initiative. 16
Section 125. The following named sums, or so much thereof 17
as may be necessary, respectively, for the objects and purposes 18
hereinafter named, are appropriated to meet the ordinary and 19
contingent expenses of the Department of Natural Resources: 20
OFFICE OF LAW ENFORCEMEN T 21 SB2518 -21- OMB103 00016 HJH 45016 b
Payable from the General Revenue Fund: 1
For Alcohol Enforcement ................................ ...0 2
For expenses of the Office of Law 3
Enforcement ................................ ......13,481,500 4
Payable from State Boating Act Fund: 5
For Personal Services ............................. 1,843,500 6
For State Contributions to State 7
Employees' Retirement System ....................... 981,500 8
For State Contributions to 9
Social Security ................................ .....36,900 10
For Group Insurance ................................ .507,300 11
For Contractual Services ............................ 511,800 12
For Travel ................................ ...........67,800 13
For Commodities ................................ .....232,700 14
For Equipment ................................ .......447,500 15
For Expenses of DUI/OUI Equipment .................... 20,000 16
For Telecommunications .............................. 440,100 17
For Operation of Auto Equipment ..................... 537,100 18
For Operational Expenses of the Snowmobile 19
Program ................................ .............35,000 20
Payable from State Parks Fund: 21
For Personal Services ............................. 1,508,100 22
For State Contributions to State 23
Employees' Retirement System ....................... 803,200 24
For State Contributions to 25 SB2518 -22- OMB103 00016 HJH 45016 b
Social Security ................................ ....115,400 1
For Group Insurance ................................ .509,000 2
For Equipment ................................ .......284,000 3
Payable from Wildlife and Fish Fund: 4
For Personal Services ............................. 6,735,700 5
For State Contributions to State 6
Employees' Retirement System ..................... 3,570,000 7
For State Contributions to 8
Social Security ................................ ....515,300 9
For Group Insurance ............................... 2,391,200 10
For Contractual Services ............................ 746,100 11
For Travel ................................ ...........56,500 12
For Commodities ................................ .....158,900 13
For Printing ................................ .........57,000 14
For Equipment ................................ .......623,200 15
For Telecommunications .............................. 576,400 16
For Operation of Auto Equipment ..................... 326,800 17
Payable from Conservation Police Operations 18
Assistance Fund: 19
For expenses associated with the 20
Conservation Police Officers ..................... 2,268,500 21
Payable from the Drug Traffic 22
Prevention Fund: 23
For use in enforcing laws regulating 24
controlled substances and cannabis 25 SB2518 -23- OMB103 00016 HJH 45016 b
on Department of Natural Resources 1
regulated lands and waterways to the 2
extent funds are received by the 3
Department ................................ ......... 25,000 4
Total $40,413,000 5
Section 130. The sum of $20,000, or so much thereof as may 6
be necessary, is appropriated from the State Boating Act Fund 7
to the Department of Natural Resources for expenses of Alcohol 8
Enforcement. 9
Section 135. The following named sums, or so much thereof 10
as may be necessary, respectively, for the objects and purposes 11
hereinafter named, are appropriated to meet the ordinary and 12
contingent expenses of the Department of Natural Resources: 13
OFFICE OF LAND MANAGEMENT AND EDUCATION 14
Payable from the General Revenue Fund: 15
For expenses of the Office of Land 16
Management and Education ....................... 20,963,800 17
Payable from State Boating Act Fund: 18
For Personal Services ............................. 3,100,100 19
For State Contributions to State 20
Employees' Retirement System ..................... 1,651,100 21
For State Contributions to 22
Social Security ................................ ....237,200 23 SB2518 -24- OMB103 00016 HJH 45016 b
For Group Insurance ............................... 1,014,100 1
For Contractual Services ............................ 700,000 2
For Travel ................................ ................0 3
For Commodities ................................ .....175,000 4
For Snowmobile Programs .............................. 53,000 5
Payable from State Parks Fund: 6
For Personal Services ............................. 3,982,200 7
For State Contributions to State 8
Employees' Retirement System ..................... 2,120,900 9
For State Contributions to 10
Social Security ................................ ....304,700 11
For Group Insurance ............................... 1,336,400 12
For Contractual Services .......................... 3,060,000 13
For Travel ................................ ...........38,000 14
For Commodities ................................ .....610,000 15
For Equipment ................................ .......300,000 16
For Telecommunications .............................. 345,000 17
For Operation of Auto Equipment ..................... 510,000 18
For expenses related to the 19
Illinois-Michigan Canal ............................ 120,000 20
For operations and maintenance from 21
revenues derived from the sale of 22
surplus crops and timber harvest .................1,210,000 23
Payable from the State Parks Fund: 24
For Refunds ................................ ..........40,000 25 SB2518 -25- OMB103 00016 HJH 45016 b
Payable from the Wildlife and Fish Fund: 1
For Personal Services ............................. 2,715,500 2
For State Contributions to State 3
Employees' Retirement System ..................... 1,439,200 4
For State Contributions to 5
Social Security ................................ ....207,800 6
For Group Insurance ................................ .964,000 7
For Contractual Services .......................... 1,830,000 8
For Travel ................................ ............8,000 9
For Commodities ................................ .....625,000 10
For Equipment ................................ .......400,000 11
For Telecommunications ............................... 35,000 12
For Operation of Auto Equipment ..................... 250,000 13
For Union County and Horseshoe 14
Lake Conservation Areas, 15
Farming and Wildlife operations .................... 615,000 16
For operations and maintenance from 17
revenues derived from the sale of 18
surplus crops and timber harvest .................3,050,000 19
Payable from Wildlife Prairie Park Fund: 20
Grant to Wildlife Prairie Park for the 21
Park’s Operations and Improvements ..................70,000 22
Payable from Illinois and Michigan Canal Fund: 23
For expenses related to the 24
Illinois-Michigan Canal ............................. 30,000 25 SB2518 -26- OMB103 00016 HJH 45016 b
Payable from the Partners for Conservation Fund: 1
For expenses of the Part ners for 2
Conservation Program ................................ .....0 3
Payable from Park and Conservation Fund: 4
For expenses of the Park and Conservation 5
Program ................................ .........17,643,200 6
For expenses of the Bikeways program ..............1,719,400 7
For the expenses related to FEMA 8
Grants to the extent that suc h funds 9
are available to the Department .................... 500,000 10
For expenses of the Park and Conservation 11
Program ................................ ..........9,500,000 12
Payable from the Adeline Jay Geo -Karis 13
Illinois Beach Marina Fund: 14
For operating expenses of the 15
North Point Marina at Winthrop Harbor ...............25,000 16
For Refunds ................................ ..........10,000 17
Total $83,508,600 18
Section 140. The sum of $2,000,000, or so much thereof as 19
may be necessary, is appropriated from the State Parks Fund to 20
the Department of Natural Resources for the costs associated 21
with historic preservation and site management including, but 22
not limited to, operational expenses, grants, awards, 23
maintenance, repairs, permanent improvements, and special 24 SB2518 -27- OMB103 00016 HJH 45016 b
events. 1
Section 145. The sum of $3,300,000, or so much there of as 2
may be necessary, is appropriated from the Park and 3
Conservation Fund to the Department of Natural Resources for 4
the costs associated with historic preservation and site 5
management including, but not limited to, operational expenses, 6
grants, awards, maintenance, repairs, permanent improvements, 7
and special events. 8
Section 150. The sum of $4,360,000, or so much thereof as 9
may be necessary, is appropriated from the Tourism Promotion 10
Fund to the Department of Natural Resources for the costs 11
associated with historic preservation and site management 12
including, but not limited to, operational expenses, grants, 13
awards, maintenance, repairs, permanent improvements, and 14
special events. 15
Section 155. The sum of $3,200,000, or so much thereof as 16
may be necessary, is appropriated from the Illinois Historic 17
Sites Fund to the Department of Natural Resources for the costs 18
associated with historic preservation and site management 19
including, but not limited to, operational expenses, grants, 20
awards, maintenance, r epairs, permanent improvements, and 21
special events. 22 SB2518 -28- OMB103 00016 HJH 45016 b
Section 160. The sum of $1,332,000, or so much thereof as 1
may be necessary, is appropriated from the Wildlife and Fish 2
Fund to the Department of Natural Resources for expenses of 3
Wildlife and Habitat C onservation at State Parks and Historic 4
Sites. 5
Section 165. 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 MINES AND MINERALS 10
Payable from the General Revenue Fund: 11
For expenses of the Office of 12
Mines and Minerals ............................... 1,685,200 13
Payable from the Explosives Regulatory Fund: 14
For expenses associated with Explosive 15
Regulation ................................ .........232,000 16
Payable from the Aggregate Operations 17
Regulatory Fund: 18
For expenses associated with Aggregate 19
Mining Regulation ................................ ..352,300 20
Payable from the Coal Mining Regulatory Fund: 21
For the purpose of coordinating 22
training and education programs 23 SB2518 -29- OMB103 00016 HJH 45016 b
for miners and laboratory analysis 1
and testing of coal samples and mine 2
atmospheres ................................ ........115,000 3
For expenses associated with Surface 4
Coal Mining Regulation ............................. 266,000 5
For operation of the Mining Safety Program ...........30,000 6
Payable from the Federal Surface Mining Control 7
and Reclamation Fund: 8
For Personal Services ............................. 2,040,000 9
For State Contributions to State 10
Employees' Retirement System ..................... 1,081,200 11
For State Contributions to 12
Social Security ................................ ...156,100 13
For Group Insurance ................................ 724,200 14
For Contractual Services ........................... 500,000 15
For expenses associated with litigation 16
of Mining Regulatory actions ............................. 0 17
For Travel ................................ ...........26,000 18
For Commodities ................................ .......3,000 19
For Printing ................................ ..........1,000 20
For Equipment ................................ .......100,000 21
For Electronic Data Processing ....................... 50,000 22
For Telecommunications ............................... 40,000 23
For Operation of Auto Equipment ...................... 40,000 24
For the purpose of coordinating 25 SB2518 -30- OMB103 00016 HJH 45016 b
training and education programs for 1
miners and laboratory analysis and 2
testing of coal samples and mine 3
atmospheres ................................ ........300,000 4
For Small Operators' Assistance Program ...................0 5
Payable from the Land Reclamation Fund: 6
For the purpose of reclaiming surface 7
mined lands, with respect to which 8
a bond has been forfeited ........................ 1,500,000 9
Payable from Coal Technology Development Assistance Fund: 10
For expenses of Coal Mining Regulation ............3,007,000 11
For expenses of Coal Mining Safety ................3,086,700 12
Payable from the Abandoned Mined Lands 13
Reclamation Council Federal Trust Fund: 14
For Personal Services ............................ 2,889,700 15
For State Contributions to State 16
Employees' Retirement System .................... 1,531,600 17
For State Contributions to 18
Social Security ................................ ...221,100 19
For Group Insurance .............................. 1,025,900 20
For Contractual Services ........................... 281,200 21
For Travel ................................ ...........75,000 22
For Commodities ................................ ......26,800 23
For Printing ................................ ..........1,000 24
For Equipment ................................ .......726,000 25 SB2518 -31- OMB103 00016 HJH 45016 b
For Electronic Data Processing ...................... 146,400 1
For Telecommunications ............................... 45,000 2
For Operation of Auto Equipment ...................... 75,000 3
For expenses associated with 4
Environmental Mitigation Projects, 5
Studies, Research, and Administrative 6
Support ................................ ..........2,000,000 7
Total $24,380,400 8
Section 170. The sum of $410,600, or so much thereof as 9
may be necessary, is appropriated from the Federal Surface 10
Mining Control and Reclamation Fund to the Department of 11
Natural Resources for ordinary and contingen t expenses for the 12
support of the Land Reclamation program. 13
Section 175. 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 OIL AND GAS RESOURCE MANAGEMENT 18
Payable from the General Revenue Fund: 19
For expenses of the Office of Oil and 20
Gas Resource Management .......................... 1,123,500 21
Payable from the Mines and Minerals Und erground 22
Injection Control Fund: 23 SB2518 -32- OMB103 00016 HJH 45016 b
For Personal Services ................................ ....0 1
For State Contributions to State 2
Employees' Retirement System ............................ 0 3
For State Contributions to 4
Social Security ................................ .........0 5
For Group Insurance ................................ ......0 6
For Travel ................................ ................0 7
For Equipment ................................ .............0 8
For Expenses of Oil and Gas Regulation ..............360,000 9
Payable from Plugging and Restoration Fund: 10
For Personal Services ............................... 632,800 11
For State Contributions to State 12
Employees' Retirement System ...................... 335,400 13
For State Contributions to 14
Social Security ................................ .....48,500 15
For Group Insurance ................................ .224,700 16
For Contractual Services ............................ 42,800 17
For Travel ................................ ............2,000 18
For Commodities ................................ .......2,500 19
For Equipment ................................ .........5,000 20
For Electronic Data Processing ........................ 6,000 21
For Telecommunications ............................... 10,000 22
For Operation of Auto Equipment ...................... 20,000 23
For Plugging & Restoration Proje cts, 24
including prior year costs ....................... 2,000,000 25 SB2518 -33- OMB103 00016 HJH 45016 b
For Refunds ................................ ..........25,000 1
Payable from the Oil and Gas Resource 2
Management Fund: 3
For expenses associated with the operations 4
Of the Office of Oil and Gas ....................... 500,000 5
Payable from Underground Resources 6
Conservation Enforcement Fund: 7
For Personal Services ............................... 858,100 8
For State Contributions to State 9
Employees' Retirement System ...................... 454,800 10
For State Contributions to 11
Social Security ................................ .....65,700 12
For Group Insurance ................................ .304,600 13
For Contractual Services ............................ 252,000 14
For Travel ................................ ...........17,000 15
For Commodities ................................ ......13,500 16
For Printing ................................ ..........2,000 17
For Equipment ................................ .......143,000 18
For Electronic Data Processing ...................... 515,000 19
For Telecommunications ............................... 35,000 20
For Operation of Auto Equipment ...................... 78,000 21
For Interest Penalty Escrow ............................... 0 22
For Refunds ................................ .........500,000 23
Total $$8,576,900 24
SB2518 -34- OMB103 00016 HJH 45016 b
Section 180. 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 ......................... $1,500,000 13
For expenses of the Office of 14
Water Resources ................................ ..3,932,200 15
Payable from the State Boating Act Fund: 16
For Personal Services ............................... 425,200 17
For State Contributions to State 18
Employees' Retirement System ....................... 225,400 19
For State Contributions to 20
Social Security ................................ .....32,600 21
For Group Insurance ................................ .151,000 22
For expenses of the Boat Grant Match ................130,000 23
For Repairs and Modifications to Facilities ..........53,900 24
Payable from the Wildlife and Fish Fund: 25 SB2518 -35- OMB103 00016 HJH 45016 b
For payment of the Department’s 1
share of operation and maintenance 2
of statewide stream gauging network, 3
water data storage and retrieval 4
system, in cooperation with the U.S. 5
Geological Survey ................................ ..550,000 6
Payable from the Capital Development Fund: 7
For Personal Services ............................... 816,200 8
For State Contributions to State 9
Employees’ Retirement System ...................... 432,600 10
For State Contributions to Social Security ...........62,500 11
For Group Insurance ................................ .289,800 12
Payable from the National Flood Insurance 13
Program Fund: 14
For execution of state assistance 15
programs to improve the administration 16
of the National Flood Insurance 17
Program (NFIP) and National Dam 18
Safety Program as approved by 19
the Federal Emergency Management Agency (FEMA) 20
(82 Stat. 572) ................................ ...1,000,000 21
Payable from the DNR Federal Projects Fund: 22
For expenses of Water Resources Planning, 23
Resource Management Programs and 24
Project Implementation ............................. 100,000 25 SB2518 -36- OMB103 00016 HJH 45016 b
For FEMA Mapping Gra nt ................................ ....0 1
Total $11,576,400 2
Section 185. The sum of $1,000,000, or so much thereof as 3
may be necessary, is appropriated to the Department of Natural 4
Resources for expenditure by the Office of Water Resources from 5
the Flood Control Land Lease Fund for disbu rsement of monies 6
received pursuant to Act of Congress dated September 3, 1954 7
(68 Statutes 1266, same as appears in Section 701c -3, Title 33, 8
United States Code Annotated), provided such disbursement shall 9
be in compliance with 15 ILCS 515/1 Illinois Comp iled Statutes. 10
Section 190. The sum of $1,652,500, or so much thereof as 11
may be necessary, is appropriated from the State Boating Act 12
Fund to the Department of Natural Resources for expenses of the 13
Office of Water Resources. 14
Section 195. The follow ing named sums, or so much thereof 15
as may be necessary, for the objects and purposes hereinafter 16
named, are appropriated to meet the ordinary and contingent 17
expenses of the Department of Natural Resources: 18
ILLINOIS STATE MUSEUM 19
Payable form the General Rev enue Fund: 20
For Contractual Services .......................... 1,800,000 21
For Travel ................................ ...........35,000 22 SB2518 -37- OMB103 00016 HJH 45016 b
For Commodities ................................ ......90,000 1
For Printing ................................ .........20,000 2
For Equipment ................................ .......150,000 3
For Telecommunications .............................. 350,000 4
For Operation of Auto Equipment ....................... 7,000 5
For ordinary and contingent expenses, including 6
payment of revolving fund bills ..................2,000,000 7
For expenses of the Illinois 8
State Museum ................................ .....3,370,400 9
Total $7,822,400 10
Section 200. The sum of $50,000, or so much thereof as may 11
be necessary, is appropriated from the Illinois State Museum 12
Fund to the Department of Natural Resources for ordinary and 13
contingent expenses of the Illinois State Museum. 14
Total, this Article $401,615,500 15
ARTICLE 2 16
Section 5. The sum of $150,000, or so much thereof as may 17
be necessary and remains unexpended at the close of business 18
on June 30, 2023, from an appropriation heretofore made for 19
such purposes in Article 59, Section 220 of Public Act 102 -20
0698, as amended, is reappropriated from the General Revenue 21 SB2518 -38- OMB103 00016 HJH 45016 b
Fund to the Department of N atural Resources for a grant to the 1
Illinois Lyme Association for ordinary and contingent expenses 2
associated with Tick Research, Education, and Evaluation. 3
Section 10. The sum of $24,454,253, or so much thereof as 4
may be necessary and remains unexpend ed at the close of business 5
on June 30, 2023, from appropriations heretofore made in 6
Article 59, Section 120 and Article 60, Section 5 of Public Act 7
102-0698, as amended, is reappropriated to the Department of 8
Natural Resources from the DNR Federal Project s Fund for 9
expenses related to the Coastal Management Program. 10
Section 15. The sum of $1,704,004, or so much thereof as 11
may be necessary and remains unexpended at the close of business 12
on June 30, 2023, from a reappropriation heretofore made in 13
Article 60, Section 15 of Public Act 102 -0698, as amended, is 14
reappropriated to the Department of Natural Resources from the 15
DNR Federal Projects Fund for expenses related to the Great 16
Lakes Initiative. 17
Section 20. The sum of $790,205, or so much thereof as ma y 18
be necessary and as remains unexpended at the close of business 19
on June 30, 2023, from appropriations heretofore made for such 20
purpose in Article 59, Section 90 and Article 60, Section 20 21
of Public Act 102-0698, as amended, is reappropriated from the 22 SB2518 -39- OMB103 00016 HJH 45016 b
Wildlife and Fish Fund to the Department of Natural Resources 1
for the non-federal cost share of a Conservation Reserve 2
Enhancement Program to establish long -term contracts and 3
permanent conservation easements in the Illinois River Basin; 4
to fund cost share as sistance to landowners to encourage 5
approved conservation practices in environmentally sensitive 6
and highly erodible areas of the Illinois River Basin; and to 7
fund the monitoring of long -term improvements of these 8
conservation practices as required in the Memorandum of 9
Agreement between the State of Illinois and the United States 10
Department of Agriculture. 11
Section 25. The sum of $7,880,445, or so much thereof as 12
may be necessary and as remains unexpended at the close of 13
business on June 30, 2023, from a ppropriations heretofore made 14
in Article 59, Section 15 and Article 60, Section 25 of Public 15
Act 102-0698, as amended, is reappropriated to the Department 16
of Natural Resources from the Park and Conservation Fund for 17
expenses of the Park and Conservation Pr ogram. 18
Section 30. The sum of $16,583,770, or so much thereof as 19
may be necessary and as remains unexpended at the close of 20
business on June 30, 2023, from appropriations heretofore made 21
in Article 59, Section 140 and Article 60, Section 30 of Public 22
Act 102-0698, as amended, is reappropriated to the Department 23 SB2518 -40- OMB103 00016 HJH 45016 b
of Natural Resources from the Park and Conservation Fund for 1
expenses of the Park and Conservation Program. 2
Section 35. The sum of $2,629,870, or so much thereof as 3
may be necessary and as re mains unexpended at the close of 4
business on June 30, 2023, from appropriations heretofore made 5
in Article 59, Section 100 and Article 60, Section 35 of Public 6
Act 102-0698, as amended, is reappropriated to the Department 7
of Natural Resources from the Part ners for Conservation Fund 8
for expenses associated with the Partners for Conservation 9
Program to Implement Ecosystem -Based Management for Illinois’ 10
Natural Resources. 11
Section 40. The sum of $13,389,195, or so much thereof as 12
may be necessary and remain s unexpended at the close of business 13
on June 30, 2023, from appropriations heretofore made in 14
Article 59, Section 85 and Article 60, Section 40 of Public Act 15
102-0698, as amended, is reappropriated to the Department of 16
Natural Resources from the Illinois Forestry Development Fund 17
for ordinary and contingent expenses of the Urban Forestry 18
Program. 19
Section 45. The sum of $3,486,009, or so much thereof as 20
may be necessary and remains unexpended at the close of business 21
on June 30, 2023, from appropriati ons heretofore made in 22 SB2518 -41- OMB103 00016 HJH 45016 b
Article 59, Section 140 and Article 60, Section 45 of Public 1
Act 102-0698, as amended, is reappropriated to the Department 2
of Natural Resources from the State Parks Fund for operations 3
and maintenance. 4
Section 50. The sum of $9,467,902, or so much thereof as 5
may be necessary and remains unexpended at the close of business 6
on June 30, 2023, from appropriations heretofore made in 7
Article 59, Section 140 and Article 60, Section 50 of Public 8
Act 102-0698, as amended, is reappropri ated to the Department 9
of Natural Resources from the Wildlife and Fish Fund for 10
operations and maintenance. 11
Section 55. The sum of $748,826, or so much thereof as may 12
be necessary and remains unexpended at the close of business 13
on June 30, 2023, from a ppropriations heretofore made in 14
Article 59, Section 85 and Article 60, Section 55 of Public Act 15
102-0698, as amended, is reappropriated to the Department of 16
Natural Resources from the State Migratory Waterfowl Stamp Fund 17
for Stamp Fund Operations. 18
Section 60. The sum of $55,268, or so much thereof as may 19
be necessary and remains unexpended at the close of business 20
on June 30, 2023, from a reappropriation heretofore made in 21
Article 60, Section 60 of Public Act 102 -0698, as amended, is 22 SB2518 -42- OMB103 00016 HJH 45016 b
reappropriated fro m the Wildlife and Fish Fund to the 1
Department of Natural Resources for wildlife conservation and 2
restoration plans and programs from federal and/or state funds 3
provided for such purposes. 4
Section 65. The sum of $17,674,856, or so much thereof as 5
may be necessary and remains unexpended at the close of business 6
on June 30, 2023, from appropriations heretofore made in 7
Article 59, Section 110 and Article 60, Section 65 of Public 8
Act 102-0698, as amended, is reappropriated from the Wildlife 9
and Fish Fund to the Department of Natural Resources for 10
expenses of subgrantee payments. 11
Section 70. The sum of $29,699, or so much thereof as may 12
be necessary and remains unexpended at the close of business 13
on June 30, 2023, from a reappropriation heretofore made in 14
Article 59, Section 70 of Public Act 102 -0698, as amended, is 15
reappropriated from the Wildlife and Fish Fund to the 16
Department of Natural Resources for (i) reallocation of 17
Wildlife and Fish grant reimbursements, (ii) wildlife 18
conservation and restoration plans and programs from federal 19
and/or state funds provided for such purposes or (iii) both 20
purposes. 21
Section 75. The sum of $1,276,182, or so much thereof as 22 SB2518 -43- OMB103 00016 HJH 45016 b
may be necessary and remains unexpended at the close of business 1
on June 30, 2023, from a rea ppropriation heretofore made in 2
Article 60, Section 75 of Public Act 102 -0698, as amended, is 3
reappropriated from the Wildlife and Fish Fund to the 4
Department of Natural Resources for expenses of subgrantee 5
payments. 6
Section 80. The sum of $85,943,929, or so much thereof as 7
may be necessary and remains unexpended at the close of business 8
on June 30, 2023, from appropriations heretofore made in 9
Article 59, Section 95 and Article 60, Section 80 of Public Act 10
102-0698, as amended, is reappropriated from the Wildlife and 11
Fish Fund to the Department of Natural Resources for (i) 12
reallocation of Wildlife and Fish grant reimbursements, (ii) 13
wildlife conservation and restoration plans and programs from 14
federal and/or state funds provided for such purposes or (iii) 15
both purposes. 16
Section 85. The sum of $2,998,884, or so much thereof as 17
may be necessary and remains unexpended at the close of business 18
on June 30, 2023, from appropriations heretofore made in 19
Article 60, Section 85 of Public Act 102 -0698, as amended, is 20
reappropriated from the Wildlife and Fish Fund to the 21
Department of Natural Resources for expenses of subgrantee 22
payments. 23 SB2518 -44- OMB103 00016 HJH 45016 b
Section 90. The sum of $508,924, or so much thereof as may 1
be necessary and remains unexpended at the close of business 2
on June 30, 2023, from appropriations heretofore made in 3
Article 59, Section 55 and Article 60, Section 90 of Public Act 4
102-0698, as amended, is reappropriated from the Illinois 5
Historic Sites Fund to the Department of Natural Resources for 6
awards and grants a ssociated with the preservation services 7
program. 8
Section 95. The sum of $63,809, or so much thereof as may 9
be necessary and remains unexpended at the close of business 10
on June 30, 2023, from a reappropriation heretofore made in 11
Article 60, Section 95 of Public Act 102-0698, as amended, is 12
reappropriated from the Wildlife and Fish fund to the 13
Department of Natural Resources for ordinary and contingent 14
expenses of Resource Conservation. 15
Section 100. The sum of $9,425,439, or so much thereof as 16
may be necessary, independently or in cooperation with the 17
Federal Government or any agency thereof, any municipal 18
corporation, or political subdivision of the State, or with any 19
public or private corporation, organization, or individual and 20
remains unexpended a t the close of business on June 30, 2023, 21
from appropriations heretofore made in Article 59, Section 115 22 SB2518 -45- OMB103 00016 HJH 45016 b
and Article 60, Section 100 of Public Act 102 -0698, as amended, 1
is reappropriated to the Department of Natural Resources from 2
the Federal Title IV Fire Protection Assistance Fund for 3
refunds and for Rural Community Fire Protection Programs. 4
Section 105. The sum of $6,119,218, or so much thereof as 5
may be necessary and remains unexpended at the close of business 6
on June 30, 2023, from appropriations h eretofore made in 7
Article 59, Section 125, and Article 60, Section 105 of Public 8
Act 102-0698, as amended, is reappropriated to the Department 9
of Natural Resources from the DNR Federal Projects Fund for 10
expenses related to the Great Lakes Initiative. 11
Section 110. The sum of $11,652,399, or so much thereof as 12
may be necessary and remains unexpended at the close of business 13
on June 30, 2023 from appropriations heretofore made in Article 14
59, Section 165, and Article 60, Section 110 of Public Act 102 -15
0698, as amended, is reappropriated to the Department of 16
Natural Resources from the Land Reclamation Fund for the 17
purpose of reclaiming surface mined lands, with respect to 18
which a bond has been forfeited. 19
Section 115. The sum of $800,000, or so much therefo re may 20
be necessary and remains unexpended at the close of business 21
on June 30, 2023, from an appropriation heretofore made for 22 SB2518 -46- OMB103 00016 HJH 45016 b
such purposes in Article 60, Section 115 of Public Act 102 -1
0698, as amended, is reappropriated from the General Revenue 2
Fund to the Department of Natural Resources for expenses for 3
two dam safety studies in Rock Island County. 4
Section 120. The sum of $200,000, or so much thereof as may 5
be necessary and remains unexpended at the close of business 6
on June 30, 2023, from an approp riation heretofore made for 7
such purposes in Article 60, Section 125 of Public Act 102 -8
0698, as amended, is reappropriated from the Park and 9
Conservation Fund to the Department of Natural Resources for 10
the cost associated with a vulnerability assessment to preserve 11
and restore the beaches and parks along the 67
th
and 79
th
streets 12
in the City of Chicago. 13
Section 125. The sum of $72,000, or so much thereof as may 14
be necessary and remains unexpended at the close of business 15
on June 30, 2023, fr om an appropriation heretofore made for 16
such purposes in Article 60, Section 130 of Public Act 102 -17
0698, as amended, is reappropriated from the General Revenue 18
Fund to the Department of Natural Resources for a grant to the 19
Lake County Health Department for expenses for the study and 20
mitigation of zebra mussels and development of a control 21
program with the Lake County Zebra Mussel Project. 22
SB2518 -47- OMB103 00016 HJH 45016 b
Section 130. The sum of $500,000, or so much thereof as may 1
be necessary and remains unexpended at the close of busin ess 2
on June 30, 2023, from an appropriation heretofore made for 3
such purposes in Article 59, Section 225 of Public Act 102 -4
0698, 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 public safety or infrastructure 9
improvements. 10
Total, this Article $218,605,086 11
Section 99. Effective date. This Act takes effect July 1, 12
2023. 13