Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2518 Compare Versions

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

Old	New	Differences
1	1	SB2518
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2518
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Natural Resources for the fiscal
17	17	year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 72,522,000
20	20	Other State Funds $434,835,572
21	21	Federal Funds $112,863,014
22	22	Total $620,220,586
23	23
24	24
25	25	OMB103 00016 HJH 45016 b
26	26
27	27
28	28
29	29
30	30	SB2518 OMB103 00016 HJH 45016 b
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	Section 5. The following named sums, or so much thereof 5
39	39	as may be necessary, respectively, for the objects and purposes 6
40	40	hereinafter named, are appropriated to meet the ordinary and 7
41	41	contingent expenses of the Department of Natural Resources: 8
42	42	GENERAL OFFICE 9
43	43	Payable from the General Revenue Fund: 10
44	44	For ordinary and contingent expenses, including 11
45	45	payment of revolving fund bills ..................7,000,000 12
46	46	For expenses of the General Office ................6,178,800 13
47	47	Payable from the State Boating Act Fund: 14
48	48	For Personal Services ................................ ....0 15
49	49	For State Contributions to State 16
50	50	Employees' Retirement System ............................ 0 17
51	51	For State Contributions to 18
52	52	Social Security ................................ .........0 19
53	53	For Group Insurance ................................ ......0 20
54	54	For Contractual Services ............................ 70,000 21
55	55	Payable from the State Parks Fund: 22 SB2518 -2- OMB103 00016 HJH 45016 b
56	56
57	57	For Contractual Services ............................ 70,500 1
58	58	Payable from the Wildlife and Fish Fund: 2
59	59	For Personal Services ............................ 1,101,100 3
60	60	For State Contributions to State 4
61	61	Employees' Retirement System ...................... 583,600 5
62	62	For State Contributions to 6
63	63	Social Security ................................ ....84,300 7
64	64	For Group Insurance ................................ 390,900 8
65	65	For Contractual Services ........................... 762,800 9
66	66	For Travel ................................ ...........5,000 10
67	67	For Equipment ................................ ........1,000 11
68	68	For expenses of the 12
69	69	General Office ................................ ...2,821,900 13
70	70	Payable from the Plugging and Restoration Fund: 14
71	71	For Contractual Services ................................ .0 15
72	72	For ordinary and contingent expenses for 16
73	73	the support of well plugging projects as 17
74	74	authorized by Section 349 of the Energy Policy 18
75	75	Act of 2005 and Section 40601 of the Infrastructure 19
76	76	Investment and Jobs Act (IIJA) ...................2,500,000 20
77	77	Payable from the Underground Resources 21
78	78	Conservation Enforcement Fund: 22
79	79	For Contractual Services ................................ .0 23
80	80	For Ordinary and Contingent Expenses ................400,000 24
81	81	Payable from the Natural Areas Acquisition Fund: 25 SB2518 -3- OMB103 00016 HJH 45016 b
82	82
83	83	For Ordinary and Contingent Expenses .................65,000 1
84	84	Payable from the Illinois Historic Sites Fund: 2
85	85	For expenses of the General Office, including 3
86	86	prior year costs ................................ ...300,000 4
87	87	Payable from the Federal Surface Mining Control and 5
88	88	Reclamation Fund: 6
89	89	For ordinary and contingent expenses for the 7
90	90	support of the Land Reclamation program ............341,900 8
91	91	Payable from Park and Conservation Fund: 9
92	92	For Contractual Services ............................ 587,900 10
93	93	For expenses of the Park and 11
94	94	Conservation Program ............................. 2,200,000 12
95	95	Payable from the DNR Federal Projects Fund: 13
96	96	For ordinary expenses of the General Office, 14
97	97	Including prior year costs ......................... 500,000 15
98	98	Payable from the Illinois Forestry Development Fund: 16
99	99	For expenses of the General Office, 17
100	100	including prior year costs ......................... 100,000 18
101	101	Payable from the Abandoned Mined Lands Reclamation 19
102	102	Council Federal Trust Fund: 20
103	103	For Personal Services ................................ 57,000 21
104	104	For State Contributions to State 22
105	105	Employees' Retirement System ........................ 30,200 23
106	106	For State Contributions to 24
107	107	Social Security ................................ ......4,400 25 SB2518 -4- OMB103 00016 HJH 45016 b
108	108
109	109	For Group Insurance ................................ ..20,300 1
110	110	For Contractual Services ................................ ..0 2
111	111	For ordinary and contingent expenses for 3
112	112	the support of the Abandoned Mined Lands 4
113	113	program. ................................ ...........409,700 5
114	114	For ordinary and contingent expenses 6
115	115	for the support of Abandoned Mined Lands 7
116	116	program projects as authorized by 8
117	117	Sec. 70701 of the Infrastructure Investment 9
118	118	and Jobs Act (IIJA) ............................. 10,300,000 10
119	119	Total $36,886,300 11
120	120
121	121	Section 15. The sum of $2,412 ,200, or so much therefore 12
122	122	as may be necessary, is appropriated from the DNR Special 13
123	123	Projects Fund to the Department of Natural Resources for 14
124	124	expenses of grant, inter -agency agreement or donation -funded 15
125	125	special projects for various costs including, but not limited 16
126	126	to, education, habitat protection and preservation, maintenance 17
127	127	and improvements on department lands and facilities. 18
128	128
129	129	Section 20. The sum of $100,000, or therefore as may be 19
130	130	necessary, is appropriated from the DNR Special Projects Fund 20
131	131	to the Department of Natural Resources for all ordinary and 21
132	132	contingent expenses related, but not limited to, the H.O.P.E. 22
133	133	Program. 23 SB2518 -5- OMB103 00016 HJH 45016 b
134	134
135	135
136	136	Section 25. The sum of $1,000,000, or therefore as may be 1
137	137	necessary, is appropriated from the DNR Special Projects Fund 2
138	138	to the Department of Natural Resources for all ordinary and 3
139	139	contingent expenses related, but not limited to, the 4
140	140	department’s research, protection and education initiatives. 5
141	141
142	142	Section 30. The following named sums, or so much thereof 6
143	143	as may be necessary, respectiv ely, for the objects and purposes 7
144	144	hereinafter named, are appropriated to meet the ordinary and 8
145	145	contingent expenses of the Department of Natural Resources: 9
146	146
147	147	OFFICE OF REALTY AND CAPITAL PLANNING 10
148	148	Payable from the General Revenue Fund: 11
149	149	For expenses of the Office of Realty 12
150	150	and Capital Planning ............................. 3,370,400 13
151	151	Payable from the State Boating Act Fund: 14
152	152	For Personal Services ................................ ....0 15
153	153	For State Contributions to State 16
154	154	Employees' Retirement System ............................ 0 17
155	155	For State Contributions to 18
156	156	Social Security ................................ .........0 19
157	157	For Group Insurance ................................ ......0 20
158	158	For expenses of the Heavy Equipment 21
159	159	Dredging Crew. ................................ .....834,000 22 SB2518 -6- OMB103 00016 HJH 45016 b
160	160
161	161	For expenses of the Office of Realty and 1
162	162	Capital Planning. ................................ ..426,500 2
163	163	Payable from the State Parks Fund: 3
164	164	For Commodities ................................ ......8,100 4
165	165	For Equipment ................................ ........26,100 5
166	166	For expenses of the Office of R ealty and 6
167	167	Capital Planning. ................................ ..200,000 7
168	168	Payable from Wildlife and Fish Fund: 8
169	169	For Personal Services .............................. 258,700 9
170	170	For State Contributions to State 10
171	171	Employees' Retirement System ...................... 137,100 11
172	172	For State Contributions to 12
173	173	Social Security ................................ .....19,800 13
174	174	For Group Insurance ................................ ..91,900 14
175	175	For Travel ................................ ...............0 15
176	176	For Equipment ................................ .......15,000 16
177	177	For expenses of the Heavy Equipment 17
178	178	Dredging Crew ................................ .......15,000 18
179	179	For expenses of the Office of Realty and 19
180	180	Capital Planning. ................................ ..195,500 20
181	181	Payable from the Natural Areas Acquisition Fund: 21
182	182	For expenses of Natural Areas Execution ..............75,000 22
183	183	Payable from Open Space Lands Acquisition 23
184	184	and Development Fund: 24
185	185	For expenses of the OSLAD Program: ...............1,447,800 25 SB2518 -7- OMB103 00016 HJH 45016 b
186	186
187	187	Payable from the Partners for 1
188	188	Conservation Fund: 2
189	189	For expenses of the Partners for Conservation 3
190	190	Program ................................ ............871,500 4
191	191	Payable from the Historic Property Administrative Fund 5
192	192	For administrative purposes associated 6
193	193	with the Historic Tax Credit Program ...............500,000 7
194	194	Payable from the DNR Federal Projects Fund: 8
195	195	For federal projects, 9
196	196	including but not limited to 10
197	197	FEMA natural disaster projects and 11
198	198	federally declared disaster response 12
199	199	and repair ................................ .........200,000 13
200	200	Payable from the Illinois Wildlife 14
201	201	Preservation Fund: 15
202	202	For operation of Consultation Program ...............500,000 16
203	203	Payable from Park and Conservation Fund: 17
204	204	For the Office of Realty and 18
205	205	Capital Planning ................................ .4,493,000 19
206	206	For expenses of the Bikeways Program ...............756,100 20
207	207	Total $14,441,500 21
208	208
209	209	Section 35. The sum of $1,277,300, or so much thereof as 22
210	210	may be necessary, is appropriated from the Illinois Historic 23
211	211	Sites Fund to the Department of Natural Resources for the costs 24 SB2518 -8- OMB103 00016 HJH 45016 b
212	212
213	213	associated with the preservation services program, including 1
214	214	operational expenses, maintenance, repairs, permanent 2
215	215	improvements, and special events. 3
216	216
217	217	Section 40. The sum of $150,000 or so much thereof as may 4
218	218	be necessary, is appropriated from the Illinois Historic Sites 5
219	219	Fund to the Department of Natural Resources for awards and 6
220	220	grants associated with the preservation services program. 7
221	221
222	222	Section 45. The sum of $700,000, or so much thereof as may 8
223	223	be necessary, is appropriated from the Park and Conservation 9
224	224	Fund to the Department of Natural Resources for the costs 10
225	225	associated with the preservation services program, including 11
226	226	operational expenses, maintenance, repairs, permanent 12
227	227	improvements, and special events. 13
228	228
229	229	Section 50. The sum of $640,000, or so much thereof as may 14
230	230	be necessary, is appropriated from the Tourism Promotio n Fund 15
231	231	to the Department of Natural Resources for the costs associated 16
232	232	with the preservation services program, including operational 17
233	233	expenses, maintenance, repairs, permanent improvements, and 18
234	234	special events. 19
235	235
236	236	Section 55. The following named sums, or so much thereof 20
237	237	as may be necessary, respectively, for the objects and purposes 21 SB2518 -9- OMB103 00016 HJH 45016 b
238	238
239	239	hereinafter named, are appropriated to meet the ordinary and 1
240	240	contingent expenses of the Department of Natural Resources: 2
241	241	OFFICE OF STRATEGIC SERVICES 3
242	242	Payable from the General Rev enue Fund: 4
243	243	For expenses of the Office of 5
244	244	Strategic Services ................................ .943,700 6
245	245	Payable from State Boating Act Fund: 7
246	246	For Contractual Services ........................... 196,000 8
247	247	For Contractual Services for Postage 9
248	248	Expenses for DNR Headquarters ...................... 285,000 10
249	249	For Commodities ................................ .....120,000 11
250	250	For Printing ................................ ........210,000 12
251	251	For Electronic Data Processing ...................... 350,000 13
252	252	For Operation of Auto Equipment ....................... 4,800 14
253	253	For expenses associated with 15
254	254	Watercraft Titling ................................ 482,600 16
255	255	For Refunds ................................ ..........15,000 17
256	256	Payable from the State Parks Fund: 18
257	257	For Electronic Data Processing ...................... 300,000 19
258	258	For the implementation of the 20
259	259	Camping/Lodging Reservation System .................300,000 21
260	260	For Public Events and Promotions ..................... 15,000 22
261	261	For operation and maintenance of 23
262	262	new sites and facilities, including Sparta ..........50,000 24
263	263	Payable from the Wildlife and Fish Fund: 25 SB2518 -10- OMB103 00016 HJH 45016 b
264	264
265	265	For Personal Services ............................. 1,277,100 1
266	266	For State Contributions to State 2
267	267	Employees' Retirement System ...................... 676,900 3
268	268	For State Contributions to 4
269	269	Social Security ................................ .....97,700 5
270	270	For Group Insurance ................................ 453,400 6
271	271	For Contractual Services ........................... 750,000 7
272	272	For Contractual Services for 8
273	273	Postage Expenses for DNR Headquarters ...............35,000 9
274	274	For Travel ................................ ...........20,000 10
275	275	For Commodities ................................ .....170,000 11
276	276	For Printing ................................ ........170,000 12
277	277	For Equipment ................................ ........57,000 13
278	278	For Electronic Data Processing .................... 1,200,000 14
279	279	For Operation of Auto Equipment ...................... 26,900 15
280	280	For expenses incurred for the 16
281	281	implementation, education and 17
282	282	maintenance of the 18
283	283	Point of Sale System, 19
284	284	including prior year costs ...................... 10,100,000 20
285	285	For the transfer of check -off dollars to the 21
286	286	Illinois Conservation Foundation ......................... 0 22
287	287	For Educational Publications Services and 23
288	288	Expenses ................................ ...........20,000 24
289	289	For expenses associated with the State Fair ..........43,200 25 SB2518 -11- OMB103 00016 HJH 45016 b
290	290
291	291	For Public Events and Promotions ...................... 2,000 1
292	292	For expenses associated with the 2
293	293	Sportsmen Against Hunger Program ......................... 0 3
294	294	For Refunds ................................ .........600,000 4
295	295	Payable from Natural Areas Acquisition Fund: 5
296	296	For Electronic Data Processing ...................... 100,000 6
297	297	Payable from Federal Surface Mining Control 7
298	298	and Reclamation Fund: 8
299	299	For Contractual Services ................................ .0 9
300	300	For Contractual Services for 10
301	301	Postage Expenses for DNR Headquarters .................... 0 11
302	302	For Commodities ................................ ...........0 12
303	303	For Electronic Data Processing ............................ 0 13
304	304	Payable from Illinois Forestry Development Fund: 14
305	305	For Electronic Data Processing ....................... 25,000 15
306	306	For expenses associated with the State Fair ...............0 16
307	307	Payable from Park and Conservation Fund: 17
308	308	For Ordinary and Contingent Expenses ..............3,037,000 18
309	309	For expenses associated with the State Fair ..........76,700 19
310	310	Payable from Abandoned Mined Lands Reclamation 20
311	311	Council Federal Trust Fund: 21
312	312	For Contractual Services ................................ ..0 22
313	313	For Contractual Services for 23
314	314	Postage Expenses for DNR Headquarters .................... 0 24
315	315	For Commodities ................................ ...........0 25 SB2518 -12- OMB103 00016 HJH 45016 b
316	316
317	317	For Electronic Data Processing ............................ 0 1
318	318	Total $22,210,000 2
319	319
320	320	Section 60. The following named sums, or so much thereof 3
321	321	as may be necessary, respectively, for the objects and purposes 4
322	322	hereinafter named, are appropriated to meet the ordinary and 5
323	323	contingent expenses of the Department of Natural Resources: 6
324	324	SPARTA WORLD SHOOTING AND RECREATION COMPLEX 7
325	325	Payable from the State Parks Fund: 8
326	326	For the ordinary and contingent 9
327	327	expenses of the World Shooting and 10
328	328	Recreational Complex ............................. 1,500,000 11
329	329	For the ordinary and contingent 12
330	330	expenses of the World Shooting 13
331	331	and Recreational Complex, of which 14
332	332	no expenditures shall be authorized 15
333	333	from the appropriation until revenues 16
334	334	from sponsorships or donations sufficient 17
335	335	to offset such expenditures have been 18
336	336	collected and deposited into the 19
337	337	State Parks Fund ................................ ...350,000 20
338	338	For the Sparta Imprest Account ....................... 75,000 21
339	339	Payable from the Wildlife and Fish Fund: 22
340	340	For the ordinary and contingent 23
341	341	expenses of the World Shooting and 24 SB2518 -13- OMB103 00016 HJH 45016 b
342	342
343	343	Recreational Complex ............................. 1,500,000 1
344	344	Total $3,425,000 2
345	345
346	346	Section 65. The following named sums, or so much thereof 3
347	347	as may be necessary, respectively, for the objects and purposes 4
348	348	hereinafter named, are appropriated to meet the ordinary and 5
349	349	contingent expenses of the Department of Natural Resources: 6
350	350	OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 7
351	351	Payable from the General Revenue Fund: 8
352	352	For expenses of the Office of Grant 9
353	353	Management and Assistance ........................ 1,123,500 10
354	354	Payable from the State Boating Act Fund: 11
355	355	For expenses of the Office of Grant 12
356	356	Management and Assistance ......................... 280,000 13
357	357	Payable from Wildlife and Fish Fund: 14
358	358	For expenses of the Office of Grant 15
359	359	Management and Assistance ....................... 1,282,400 16
360	360	Payable from Open Space Lands Acquisition 17
361	361	and Development Fund: 18
362	362	For expenses of the Office of Grant 19
363	363	Management and Assistance ....................... 1,100,000 20
364	364	Payable from DNR Federal Projects Fund: 21
365	365	For expenses of the Office of Grant 22
366	366	Management and Assistance .......................... 80,000 23
367	367	Total $3,865,900 24 SB2518 -14- OMB103 00016 HJH 45016 b
368	368
369	369
370	370	Section 70. The following named sums, o r so much thereof 1
371	371	as may be necessary, respectively, for the objects and purposes 2
372	372	hereinafter named, are appropriated to meet the ordinary and 3
373	373	contingent expenses of the Department of Natural Resources: 4
374	374	OFFICE OF RESOURCE CONSERVATION 5
375	375	Payable from Wildlife and Fish Fund: 6
376	376	For Personal Services ........................... 11,402,200 7
377	377	For State Contributions to State 8
378	378	Employees' Retirement System ..................... 6,043,200 9
379	379	For State Contributions to 10
380	380	Social Security ................................ ....872,300 11
381	381	For Group Insurance ............................... 4,047,800 12
382	382	For Contractual Services .......................... 2,300,000 13
383	383	For Travel ................................ ...........75,000 14
384	384	For Commodities ................................ ...1,363,800 15
385	385	For Printing ................................ ........150,000 16
386	386	For Equipment ................................ .......200,000 17
387	387	For Telecommunications .............................. 230,000 18
388	388	For Operation of Auto Equipment ..................... 350,000 19
389	389	For Ordinary and Contingent Expenses 20
390	390	of The Chronic Wasting Disease Program 21
391	391	and other wildlife containment programs, 22
392	392	the surveillance and control of feral 23
393	393	livestock populations, and managing large 24 SB2518 -15- OMB103 00016 HJH 45016 b
394	394
395	395	carnivore occurrences ............................ 1,800,000 1
396	396	For an Urban Fishing Program in 2
397	397	conjunction with the Chicago Park 3
398	398	District to provide fishing and resource 4
399	399	management at the park district lagoons ............336,000 5
400	400	For workshops, training and other 6
401	401	activities to improve the administration 7
402	402	of fish and wildlife federal aid 8
403	403	programs from federal aid administrative 9
404	404	grants received for such purposes ...................10,000 10
405	405	Payable from Salmon Fund: 11
406	406	For Personal Services .............................. 226,900 12
407	407	For State Contributions to State 13
408	408	Employees' Retirement System ...................... 120,300 14
409	409	For State Contributions to 15
410	410	Social Security ................................ ....17,400 16
411	411	For Group Insurance ................................ .80,600 17
412	412	Payable from the Illinois Fisheries Management Fund: 18
413	413	For operational expenses related to the 19
414	414	Division of Fisheries ............................ 2,290,300 20
415	415	Payable from Natural Areas Acquisition Fund: 21
416	416	For Personal Services ............................. 1,905,900 22
417	417	For State Contributions to State 23
418	418	Employees' Retirement System ..................... 1,010,200 24
419	419	For State Contributions to 25 SB2518 -16- OMB103 00016 HJH 45016 b
420	420
421	421	Social Security ................................ ....145,800 1
422	422	For Group Insurance ................................ 676,600 2
423	423	For Contractual Services ............................ 190,700 3
424	424	For Travel ................................ ...........27,900 4
425	425	For Commodities ................................ ......43,800 5
426	426	For Printing ................................ ..............0 6
427	427	For Equipment ................................ ........86,300 7
428	428	For Telecommunications ............................... 38,100 8
429	429	For Operation of Auto Equipment ...................... 70,200 9
430	430	For expenses of the Natural Areas 10
431	431	Stewardship Program .............................. 3,345,700 11
432	432	For Expenses Related to the Endangered 12
433	433	Species Protection Board ................................ .0 13
434	434	For Administration of the "Illinois 14
435	435	Natural Areas Preservation Act" ..................2,798,400 15
436	436	Payable from Partners for Conservation Fund: 16
437	437	For ordinary and contingent expenses 17
438	438	of operating the Partners for 18
439	439	Conservation Program ............................. 2,265,600 19
440	440	Payable from the Natural Reso urces 20
441	441	Restoration Trust Fund: 21
442	442	For Natural Resources Trustee Program .............2,900,000 22
443	443	Payable from the DNR Federal Projects Fund: 23
444	444	For expenses of federal projects, 24
445	445	including but not limited to those 25 SB2518 -17- OMB103 00016 HJH 45016 b
446	446
447	447	related to federally funded wildlife 1
448	448	and natural areas management, emergencies, 2
449	449	or recreational grant lease programs .............1,607,800 3
450	450	Payable from Illinois Forestry Development Fund: 4
451	451	For ordinary and contingent expenses 5
452	452	of the Urban Forestry Program .................... 4,060,500 6
453	453	For payment of timber buyers’ bond forfeitures ......141,800 7
454	454	For payment of the expenses of 8
455	455	the Illinois Forestry Development Council ..........118,500 9
456	456	Payable from the State Migratory 10
457	457	Waterfowl Stamp Fund: 11
458	458	For Stamp Fund Operations ........................... 250,000 12
459	459	Payable from the DNR Federal Projects Fund: 13
460	460	For expenses of federal projects, including 14
461	461	but not limited to the continued staffing, 15
462	462	development, and support of aquatic 16
463	463	nuisance species management plans, 17
464	464	fulfilling those management plans and 18
465	465	agreements, monitoring and removal of 19
466	466	aquatic nuisance species (ANS), in cluding 20
467	467	the detection, management and control, and 21
468	468	response actions necessary for Asian carp 22
469	469	and other ANS and related subgrantee 23
470	470	payments for such purposes, including 24
471	471	costs incurred in prior years ...................22,618,300 25 SB2518 -18- OMB103 00016 HJH 45016 b
472	472
473	473	Total $76,217,900 1
474	474
475	475	Section 75. The sum of $250,000, or so much thereof as may 2
476	476	be necessary, is appropriated from the Wildlife and Fish Fund 3
477	477	to the Department of Natural Resources for the non -federal cost 4
478	478	share of a Conservation Reserve Enhancement Program to 5
479	479	establish long -term contracts and permanent conservation 6
480	480	easements in the Illinois River Basin; to fund cost share 7
481	481	assistance to landowners to encourage approved conservation 8
482	482	practices in environmentally sensitive and highly erodible 9
483	483	areas of the Illinois River Basin; and to fund the monitoring 10
484	484	of long-term improvements of these conservation practices as 11
485	485	required in the Memorandum of Agreement between the State of 12
486	486	Illinois and the United States Department of Agriculture. 13
487	487
488	488	Section 80. The sum of $19,600,000, or so much thereof as 14
489	489	may be necessary, is appropriated from the Wildlife and Fish 15
490	490	Fund to the Department of Natural Resources for (i) 16
491	491	reallocation of Wildlife and Fish grant reimbursements, (ii) 17
492	492	wildlife conservation and restoration plans and programs from 18
493	493	federal and/or state fu nds provided for such purposes or (iii) 19
494	494	both purposes. 20
495	495
496	496	Section 85. The sum of $650,000, or so much thereof may 21
497	497	be necessary, is appropriated to the Department of Natural 22 SB2518 -19- OMB103 00016 HJH 45016 b
498	498
499	499	Resources from the Partners for Conservation Fund for expenses 1
500	500	associated with Partners for Conservation Program to Implement 2
501	501	Ecosystem-Based Management for Illinois' Natural Resources. 3
502	502
503	503	Section 90. The sum of $25,000, or so much thereof as may 4
504	504	be necessary, is appropriated from the Roadside Monarch Habitat 5
505	505	Fund to the Department of Natural Resources for ordinary and 6
506	506	contingent expenses related to the development, enhancement and 7
507	507	restoration of Monarch butterfly and other pollinator habitats. 8
508	508
509	509	Section 95. The sum of $4,500,000, or so much thereof as 9
510	510	may be necessary, is appropriated from the Wildlife and Fish 10
511	511	Fund to the Department of Natural Resources for expenses of 11
512	512	subgrantee payments. 12
513	513
514	514	Section 100. The sum of $8,000,000, or so much thereof as 13
515	515	may be necessary, independently or in cooperation with the 14
516	516	Federal Government or any agency thereof, any municipal 15
517	517	corporation, or political subdivision of the State, or with any 16
518	518	public or private corporation, organization, or individual, is 17
519	519	appropriated to the Department of Natural Resources from the 18
520	520	Federal Title IV Fire Prot ection Assistance Fund for refunds 19
521	521	and for Rural Community Fire Protection Programs. 20
522	522
523	523	Section 105. The sum of $275,000, or so much thereof as 21 SB2518 -20- OMB103 00016 HJH 45016 b
524	524
525	525	may be necessary, is appropriated from the Wildlife and Fish 1
526	526	Fund to the Department of Natural Resources for or dinary and 2
527	527	contingent expenses of Resource Conservation. 3
528	528
529	529	Section 110. The sum of $1,372,900, or so much thereof as 4
530	530	may be necessary, is appropriated from the Wildlife and Fish 5
531	531	Fund to the Department of Natural Resources for expenses of the 6
532	532	Wildlife and Habitat Conservation. 7
533	533
534	534	OFFICE OF COASTAL MANAGEMENT 8
535	535	Section 115. The sum of $6,008,900, or so much thereof may 9
536	536	be necessary, is appropriated to the Department of Natural 10
537	537	Resources from the DNR Federal Projects Fund for expenses 11
538	538	related to the Coastal M anagement Program. 12
539	539
540	540	Section 120. The sum of $4,004,800, or so much thereof as 13
541	541	may be necessary, is appropriated to the Department of Natural 14
542	542	Resources from the DNR Federal Projects Fund for expenses 15
543	543	related to the Great Lakes Initiative. 16
544	544
545	545	Section 125. The following named sums, or so much thereof 17
546	546	as may be necessary, respectively, for the objects and purposes 18
547	547	hereinafter named, are appropriated to meet the ordinary and 19
548	548	contingent expenses of the Department of Natural Resources: 20
549	549	OFFICE OF LAW ENFORCEMEN T 21 SB2518 -21- OMB103 00016 HJH 45016 b
550	550
551	551	Payable from the General Revenue Fund: 1
552	552	For Alcohol Enforcement ................................ ...0 2
553	553	For expenses of the Office of Law 3
554	554	Enforcement ................................ ......13,481,500 4
555	555	Payable from State Boating Act Fund: 5
556	556	For Personal Services ............................. 1,843,500 6
557	557	For State Contributions to State 7
558	558	Employees' Retirement System ....................... 981,500 8
559	559	For State Contributions to 9
560	560	Social Security ................................ .....36,900 10
561	561	For Group Insurance ................................ .507,300 11
562	562	For Contractual Services ............................ 511,800 12
563	563	For Travel ................................ ...........67,800 13
564	564	For Commodities ................................ .....232,700 14
565	565	For Equipment ................................ .......447,500 15
566	566	For Expenses of DUI/OUI Equipment .................... 20,000 16
567	567	For Telecommunications .............................. 440,100 17
568	568	For Operation of Auto Equipment ..................... 537,100 18
569	569	For Operational Expenses of the Snowmobile 19
570	570	Program ................................ .............35,000 20
571	571	Payable from State Parks Fund: 21
572	572	For Personal Services ............................. 1,508,100 22
573	573	For State Contributions to State 23
574	574	Employees' Retirement System ....................... 803,200 24
575	575	For State Contributions to 25 SB2518 -22- OMB103 00016 HJH 45016 b
576	576
577	577	Social Security ................................ ....115,400 1
578	578	For Group Insurance ................................ .509,000 2
579	579	For Equipment ................................ .......284,000 3
580	580	Payable from Wildlife and Fish Fund: 4
581	581	For Personal Services ............................. 6,735,700 5
582	582	For State Contributions to State 6
583	583	Employees' Retirement System ..................... 3,570,000 7
584	584	For State Contributions to 8
585	585	Social Security ................................ ....515,300 9
586	586	For Group Insurance ............................... 2,391,200 10
587	587	For Contractual Services ............................ 746,100 11
588	588	For Travel ................................ ...........56,500 12
589	589	For Commodities ................................ .....158,900 13
590	590	For Printing ................................ .........57,000 14
591	591	For Equipment ................................ .......623,200 15
592	592	For Telecommunications .............................. 576,400 16
593	593	For Operation of Auto Equipment ..................... 326,800 17
594	594	Payable from Conservation Police Operations 18
595	595	Assistance Fund: 19
596	596	For expenses associated with the 20
597	597	Conservation Police Officers ..................... 2,268,500 21
598	598	Payable from the Drug Traffic 22
599	599	Prevention Fund: 23
600	600	For use in enforcing laws regulating 24
601	601	controlled substances and cannabis 25 SB2518 -23- OMB103 00016 HJH 45016 b
602	602
603	603	on Department of Natural Resources 1
604	604	regulated lands and waterways to the 2
605	605	extent funds are received by the 3
606	606	Department ................................ ......... 25,000 4
607	607	Total $40,413,000 5
608	608
609	609	Section 130. The sum of $20,000, or so much thereof as may 6
610	610	be necessary, is appropriated from the State Boating Act Fund 7
611	611	to the Department of Natural Resources for expenses of Alcohol 8
612	612	Enforcement. 9
613	613
614	614	Section 135. The following named sums, or so much thereof 10
615	615	as may be necessary, respectively, for the objects and purposes 11
616	616	hereinafter named, are appropriated to meet the ordinary and 12
617	617	contingent expenses of the Department of Natural Resources: 13
618	618	OFFICE OF LAND MANAGEMENT AND EDUCATION 14
619	619	Payable from the General Revenue Fund: 15
620	620	For expenses of the Office of Land 16
621	621	Management and Education ....................... 20,963,800 17
622	622	Payable from State Boating Act Fund: 18
623	623	For Personal Services ............................. 3,100,100 19
624	624	For State Contributions to State 20
625	625	Employees' Retirement System ..................... 1,651,100 21
626	626	For State Contributions to 22
627	627	Social Security ................................ ....237,200 23 SB2518 -24- OMB103 00016 HJH 45016 b
628	628
629	629	For Group Insurance ............................... 1,014,100 1
630	630	For Contractual Services ............................ 700,000 2
631	631	For Travel ................................ ................0 3
632	632	For Commodities ................................ .....175,000 4
633	633	For Snowmobile Programs .............................. 53,000 5
634	634	Payable from State Parks Fund: 6
635	635	For Personal Services ............................. 3,982,200 7
636	636	For State Contributions to State 8
637	637	Employees' Retirement System ..................... 2,120,900 9
638	638	For State Contributions to 10
639	639	Social Security ................................ ....304,700 11
640	640	For Group Insurance ............................... 1,336,400 12
641	641	For Contractual Services .......................... 3,060,000 13
642	642	For Travel ................................ ...........38,000 14
643	643	For Commodities ................................ .....610,000 15
644	644	For Equipment ................................ .......300,000 16
645	645	For Telecommunications .............................. 345,000 17
646	646	For Operation of Auto Equipment ..................... 510,000 18
647	647	For expenses related to the 19
648	648	Illinois-Michigan Canal ............................ 120,000 20
649	649	For operations and maintenance from 21
650	650	revenues derived from the sale of 22
651	651	surplus crops and timber harvest .................1,210,000 23
652	652	Payable from the State Parks Fund: 24
653	653	For Refunds ................................ ..........40,000 25 SB2518 -25- OMB103 00016 HJH 45016 b
654	654
655	655	Payable from the Wildlife and Fish Fund: 1
656	656	For Personal Services ............................. 2,715,500 2
657	657	For State Contributions to State 3
658	658	Employees' Retirement System ..................... 1,439,200 4
659	659	For State Contributions to 5
660	660	Social Security ................................ ....207,800 6
661	661	For Group Insurance ................................ .964,000 7
662	662	For Contractual Services .......................... 1,830,000 8
663	663	For Travel ................................ ............8,000 9
664	664	For Commodities ................................ .....625,000 10
665	665	For Equipment ................................ .......400,000 11
666	666	For Telecommunications ............................... 35,000 12
667	667	For Operation of Auto Equipment ..................... 250,000 13
668	668	For Union County and Horseshoe 14
669	669	Lake Conservation Areas, 15
670	670	Farming and Wildlife operations .................... 615,000 16
671	671	For operations and maintenance from 17
672	672	revenues derived from the sale of 18
673	673	surplus crops and timber harvest .................3,050,000 19
674	674	Payable from Wildlife Prairie Park Fund: 20
675	675	Grant to Wildlife Prairie Park for the 21
676	676	Park’s Operations and Improvements ..................70,000 22
677	677	Payable from Illinois and Michigan Canal Fund: 23
678	678	For expenses related to the 24
679	679	Illinois-Michigan Canal ............................. 30,000 25 SB2518 -26- OMB103 00016 HJH 45016 b
680	680
681	681	Payable from the Partners for Conservation Fund: 1
682	682	For expenses of the Part ners for 2
683	683	Conservation Program ................................ .....0 3
684	684	Payable from Park and Conservation Fund: 4
685	685	For expenses of the Park and Conservation 5
686	686	Program ................................ .........17,643,200 6
687	687	For expenses of the Bikeways program ..............1,719,400 7
688	688	For the expenses related to FEMA 8
689	689	Grants to the extent that suc h funds 9
690	690	are available to the Department .................... 500,000 10
691	691	For expenses of the Park and Conservation 11
692	692	Program ................................ ..........9,500,000 12
693	693	Payable from the Adeline Jay Geo -Karis 13
694	694	Illinois Beach Marina Fund: 14
695	695	For operating expenses of the 15
696	696	North Point Marina at Winthrop Harbor ...............25,000 16
697	697	For Refunds ................................ ..........10,000 17
698	698	Total $83,508,600 18
699	699
700	700	Section 140. The sum of $2,000,000, or so much thereof as 19
701	701	may be necessary, is appropriated from the State Parks Fund to 20
702	702	the Department of Natural Resources for the costs associated 21
703	703	with historic preservation and site management including, but 22
704	704	not limited to, operational expenses, grants, awards, 23
705	705	maintenance, repairs, permanent improvements, and special 24 SB2518 -27- OMB103 00016 HJH 45016 b
706	706
707	707	events. 1
708	708
709	709	Section 145. The sum of $3,300,000, or so much there of as 2
710	710	may be necessary, is appropriated from the Park and 3
711	711	Conservation Fund to the Department of Natural Resources for 4
712	712	the costs associated with historic preservation and site 5
713	713	management including, but not limited to, operational expenses, 6
714	714	grants, awards, maintenance, repairs, permanent improvements, 7
715	715	and special events. 8
716	716
717	717	Section 150. The sum of $4,360,000, or so much thereof as 9
718	718	may be necessary, is appropriated from the Tourism Promotion 10
719	719	Fund to the Department of Natural Resources for the costs 11
720	720	associated with historic preservation and site management 12
721	721	including, but not limited to, operational expenses, grants, 13
722	722	awards, maintenance, repairs, permanent improvements, and 14
723	723	special events. 15
724	724
725	725	Section 155. The sum of $3,200,000, or so much thereof as 16
726	726	may be necessary, is appropriated from the Illinois Historic 17
727	727	Sites Fund to the Department of Natural Resources for the costs 18
728	728	associated with historic preservation and site management 19
729	729	including, but not limited to, operational expenses, grants, 20
730	730	awards, maintenance, r epairs, permanent improvements, and 21
731	731	special events. 22 SB2518 -28- OMB103 00016 HJH 45016 b
732	732
733	733
734	734	Section 160. The sum of $1,332,000, or so much thereof as 1
735	735	may be necessary, is appropriated from the Wildlife and Fish 2
736	736	Fund to the Department of Natural Resources for expenses of 3
737	737	Wildlife and Habitat C onservation at State Parks and Historic 4
738	738	Sites. 5
739	739
740	740	Section 165. The following named sums, or so much thereof 6
741	741	as may be necessary, respectively, for the objects and purposes 7
742	742	hereinafter named, are appropriated to meet the ordinary and 8
743	743	contingent expenses of the Department of Natural Resources: 9
744	744	OFFICE OF MINES AND MINERALS 10
745	745	Payable from the General Revenue Fund: 11
746	746	For expenses of the Office of 12
747	747	Mines and Minerals ............................... 1,685,200 13
748	748	Payable from the Explosives Regulatory Fund: 14
749	749	For expenses associated with Explosive 15
750	750	Regulation ................................ .........232,000 16
751	751	Payable from the Aggregate Operations 17
752	752	Regulatory Fund: 18
753	753	For expenses associated with Aggregate 19
754	754	Mining Regulation ................................ ..352,300 20
755	755	Payable from the Coal Mining Regulatory Fund: 21
756	756	For the purpose of coordinating 22
757	757	training and education programs 23 SB2518 -29- OMB103 00016 HJH 45016 b
758	758
759	759	for miners and laboratory analysis 1
760	760	and testing of coal samples and mine 2
761	761	atmospheres ................................ ........115,000 3
762	762	For expenses associated with Surface 4
763	763	Coal Mining Regulation ............................. 266,000 5
764	764	For operation of the Mining Safety Program ...........30,000 6
765	765	Payable from the Federal Surface Mining Control 7
766	766	and Reclamation Fund: 8
767	767	For Personal Services ............................. 2,040,000 9
768	768	For State Contributions to State 10
769	769	Employees' Retirement System ..................... 1,081,200 11
770	770	For State Contributions to 12
771	771	Social Security ................................ ...156,100 13
772	772	For Group Insurance ................................ 724,200 14
773	773	For Contractual Services ........................... 500,000 15
774	774	For expenses associated with litigation 16
775	775	of Mining Regulatory actions ............................. 0 17
776	776	For Travel ................................ ...........26,000 18
777	777	For Commodities ................................ .......3,000 19
778	778	For Printing ................................ ..........1,000 20
779	779	For Equipment ................................ .......100,000 21
780	780	For Electronic Data Processing ....................... 50,000 22
781	781	For Telecommunications ............................... 40,000 23
782	782	For Operation of Auto Equipment ...................... 40,000 24
783	783	For the purpose of coordinating 25 SB2518 -30- OMB103 00016 HJH 45016 b
784	784
785	785	training and education programs for 1
786	786	miners and laboratory analysis and 2
787	787	testing of coal samples and mine 3
788	788	atmospheres ................................ ........300,000 4
789	789	For Small Operators' Assistance Program ...................0 5
790	790	Payable from the Land Reclamation Fund: 6
791	791	For the purpose of reclaiming surface 7
792	792	mined lands, with respect to which 8
793	793	a bond has been forfeited ........................ 1,500,000 9
794	794	Payable from Coal Technology Development Assistance Fund: 10
795	795	For expenses of Coal Mining Regulation ............3,007,000 11
796	796	For expenses of Coal Mining Safety ................3,086,700 12
797	797	Payable from the Abandoned Mined Lands 13
798	798	Reclamation Council Federal Trust Fund: 14
799	799	For Personal Services ............................ 2,889,700 15
800	800	For State Contributions to State 16
801	801	Employees' Retirement System .................... 1,531,600 17
802	802	For State Contributions to 18
803	803	Social Security ................................ ...221,100 19
804	804	For Group Insurance .............................. 1,025,900 20
805	805	For Contractual Services ........................... 281,200 21
806	806	For Travel ................................ ...........75,000 22
807	807	For Commodities ................................ ......26,800 23
808	808	For Printing ................................ ..........1,000 24
809	809	For Equipment ................................ .......726,000 25 SB2518 -31- OMB103 00016 HJH 45016 b
810	810
811	811	For Electronic Data Processing ...................... 146,400 1
812	812	For Telecommunications ............................... 45,000 2
813	813	For Operation of Auto Equipment ...................... 75,000 3
814	814	For expenses associated with 4
815	815	Environmental Mitigation Projects, 5
816	816	Studies, Research, and Administrative 6
817	817	Support ................................ ..........2,000,000 7
818	818	Total $24,380,400 8
819	819
820	820	Section 170. The sum of $410,600, or so much thereof as 9
821	821	may be necessary, is appropriated from the Federal Surface 10
822	822	Mining Control and Reclamation Fund to the Department of 11
823	823	Natural Resources for ordinary and contingen t expenses for the 12
824	824	support of the Land Reclamation program. 13
825	825
826	826	Section 175. The following named sums, or so much thereof 14
827	827	as may be necessary, respectively, for the objects and purposes 15
828	828	hereinafter named, are appropriated to meet the ordinary and 16
829	829	contingent expenses of the Department of Natural Resources: 17
830	830	OFFICE OF OIL AND GAS RESOURCE MANAGEMENT 18
831	831	Payable from the General Revenue Fund: 19
832	832	For expenses of the Office of Oil and 20
833	833	Gas Resource Management .......................... 1,123,500 21
834	834	Payable from the Mines and Minerals Und erground 22
835	835	Injection Control Fund: 23 SB2518 -32- OMB103 00016 HJH 45016 b
836	836
837	837	For Personal Services ................................ ....0 1
838	838	For State Contributions to State 2
839	839	Employees' Retirement System ............................ 0 3
840	840	For State Contributions to 4
841	841	Social Security ................................ .........0 5
842	842	For Group Insurance ................................ ......0 6
843	843	For Travel ................................ ................0 7
844	844	For Equipment ................................ .............0 8
845	845	For Expenses of Oil and Gas Regulation ..............360,000 9
846	846	Payable from Plugging and Restoration Fund: 10
847	847	For Personal Services ............................... 632,800 11
848	848	For State Contributions to State 12
849	849	Employees' Retirement System ...................... 335,400 13
850	850	For State Contributions to 14
851	851	Social Security ................................ .....48,500 15
852	852	For Group Insurance ................................ .224,700 16
853	853	For Contractual Services ............................ 42,800 17
854	854	For Travel ................................ ............2,000 18
855	855	For Commodities ................................ .......2,500 19
856	856	For Equipment ................................ .........5,000 20
857	857	For Electronic Data Processing ........................ 6,000 21
858	858	For Telecommunications ............................... 10,000 22
859	859	For Operation of Auto Equipment ...................... 20,000 23
860	860	For Plugging & Restoration Proje cts, 24
861	861	including prior year costs ....................... 2,000,000 25 SB2518 -33- OMB103 00016 HJH 45016 b
862	862
863	863	For Refunds ................................ ..........25,000 1
864	864	Payable from the Oil and Gas Resource 2
865	865	Management Fund: 3
866	866	For expenses associated with the operations 4
867	867	Of the Office of Oil and Gas ....................... 500,000 5
868	868	Payable from Underground Resources 6
869	869	Conservation Enforcement Fund: 7
870	870	For Personal Services ............................... 858,100 8
871	871	For State Contributions to State 9
872	872	Employees' Retirement System ...................... 454,800 10
873	873	For State Contributions to 11
874	874	Social Security ................................ .....65,700 12
875	875	For Group Insurance ................................ .304,600 13
876	876	For Contractual Services ............................ 252,000 14
877	877	For Travel ................................ ...........17,000 15
878	878	For Commodities ................................ ......13,500 16
879	879	For Printing ................................ ..........2,000 17
880	880	For Equipment ................................ .......143,000 18
881	881	For Electronic Data Processing ...................... 515,000 19
882	882	For Telecommunications ............................... 35,000 20
883	883	For Operation of Auto Equipment ...................... 78,000 21
884	884	For Interest Penalty Escrow ............................... 0 22
885	885	For Refunds ................................ .........500,000 23
886	886	Total $$8,576,900 24
887	887	SB2518 -34- OMB103 00016 HJH 45016 b
888	888
889	889	Section 180. The following named sums, or so much thereof 1
890	890	as may be necessary, for the objects and purposes hereinafter 2
891	891	named, are appropriated to meet the ordinary and contingent 3
892	892	expenses of the Department of Natural Resources: 4
893	893	OFFICE OF WATER RESOURCES 5
894	894	Payable form the General Revenue Fund: 6
895	895	For equipment: ................................ .....640,000 7
896	896	For Community Water Infrastructure Planning .......1,235,000 8
897	897	For non-federal cost sharing 9
898	898	participation with the U.S. Army Corps 10
899	899	of Engineers, including costs associated 11
900	900	with operating, water supply, and maintenance 12
901	901	contracts or agreements ......................... $1,500,000 13
902	902	For expenses of the Office of 14
903	903	Water Resources ................................ ..3,932,200 15
904	904	Payable from the State Boating Act Fund: 16
905	905	For Personal Services ............................... 425,200 17
906	906	For State Contributions to State 18
907	907	Employees' Retirement System ....................... 225,400 19
908	908	For State Contributions to 20
909	909	Social Security ................................ .....32,600 21
910	910	For Group Insurance ................................ .151,000 22
911	911	For expenses of the Boat Grant Match ................130,000 23
912	912	For Repairs and Modifications to Facilities ..........53,900 24
913	913	Payable from the Wildlife and Fish Fund: 25 SB2518 -35- OMB103 00016 HJH 45016 b
914	914
915	915	For payment of the Department’s 1
916	916	share of operation and maintenance 2
917	917	of statewide stream gauging network, 3
918	918	water data storage and retrieval 4
919	919	system, in cooperation with the U.S. 5
920	920	Geological Survey ................................ ..550,000 6
921	921	Payable from the Capital Development Fund: 7
922	922	For Personal Services ............................... 816,200 8
923	923	For State Contributions to State 9
924	924	Employees’ Retirement System ...................... 432,600 10
925	925	For State Contributions to Social Security ...........62,500 11
926	926	For Group Insurance ................................ .289,800 12
927	927	Payable from the National Flood Insurance 13
928	928	Program Fund: 14
929	929	For execution of state assistance 15
930	930	programs to improve the administration 16
931	931	of the National Flood Insurance 17
932	932	Program (NFIP) and National Dam 18
933	933	Safety Program as approved by 19
934	934	the Federal Emergency Management Agency (FEMA) 20
935	935	(82 Stat. 572) ................................ ...1,000,000 21
936	936	Payable from the DNR Federal Projects Fund: 22
937	937	For expenses of Water Resources Planning, 23
938	938	Resource Management Programs and 24
939	939	Project Implementation ............................. 100,000 25 SB2518 -36- OMB103 00016 HJH 45016 b
940	940
941	941	For FEMA Mapping Gra nt ................................ ....0 1
942	942	Total $11,576,400 2
943	943
944	944	Section 185. The sum of $1,000,000, or so much thereof as 3
945	945	may be necessary, is appropriated to the Department of Natural 4
946	946	Resources for expenditure by the Office of Water Resources from 5
947	947	the Flood Control Land Lease Fund for disbu rsement of monies 6
948	948	received pursuant to Act of Congress dated September 3, 1954 7
949	949	(68 Statutes 1266, same as appears in Section 701c -3, Title 33, 8
950	950	United States Code Annotated), provided such disbursement shall 9
951	951	be in compliance with 15 ILCS 515/1 Illinois Comp iled Statutes. 10
952	952
953	953	Section 190. The sum of $1,652,500, or so much thereof as 11
954	954	may be necessary, is appropriated from the State Boating Act 12
955	955	Fund to the Department of Natural Resources for expenses of the 13
956	956	Office of Water Resources. 14
957	957
958	958	Section 195. The follow ing named sums, or so much thereof 15
959	959	as may be necessary, for the objects and purposes hereinafter 16
960	960	named, are appropriated to meet the ordinary and contingent 17
961	961	expenses of the Department of Natural Resources: 18
962	962	ILLINOIS STATE MUSEUM 19
963	963	Payable form the General Rev enue Fund: 20
964	964	For Contractual Services .......................... 1,800,000 21
965	965	For Travel ................................ ...........35,000 22 SB2518 -37- OMB103 00016 HJH 45016 b
966	966
967	967	For Commodities ................................ ......90,000 1
968	968	For Printing ................................ .........20,000 2
969	969	For Equipment ................................ .......150,000 3
970	970	For Telecommunications .............................. 350,000 4
971	971	For Operation of Auto Equipment ....................... 7,000 5
972	972	For ordinary and contingent expenses, including 6
973	973	payment of revolving fund bills ..................2,000,000 7
974	974	For expenses of the Illinois 8
975	975	State Museum ................................ .....3,370,400 9
976	976	Total $7,822,400 10
977	977
978	978	Section 200. The sum of $50,000, or so much thereof as may 11
979	979	be necessary, is appropriated from the Illinois State Museum 12
980	980	Fund to the Department of Natural Resources for ordinary and 13
981	981	contingent expenses of the Illinois State Museum. 14
982	982
983	983	Total, this Article $401,615,500 15
984	984
985	985	ARTICLE 2 16
986	986
987	987	Section 5. The sum of $150,000, or so much thereof as may 17
988	988	be necessary and remains unexpended at the close of business 18
989	989	on June 30, 2023, from an appropriation heretofore made for 19
990	990	such purposes in Article 59, Section 220 of Public Act 102 -20
991	991	0698, as amended, is reappropriated from the General Revenue 21 SB2518 -38- OMB103 00016 HJH 45016 b
992	992
993	993	Fund to the Department of N atural Resources for a grant to the 1
994	994	Illinois Lyme Association for ordinary and contingent expenses 2
995	995	associated with Tick Research, Education, and Evaluation. 3
996	996
997	997	Section 10. The sum of $24,454,253, or so much thereof as 4
998	998	may be necessary and remains unexpend ed at the close of business 5
999	999	on June 30, 2023, from appropriations heretofore made in 6
1000	1000	Article 59, Section 120 and Article 60, Section 5 of Public Act 7
1001	1001	102-0698, as amended, is reappropriated to the Department of 8
1002	1002	Natural Resources from the DNR Federal Project s Fund for 9
1003	1003	expenses related to the Coastal Management Program. 10
1004	1004
1005	1005	Section 15. The sum of $1,704,004, or so much thereof as 11
1006	1006	may be necessary and remains unexpended at the close of business 12
1007	1007	on June 30, 2023, from a reappropriation heretofore made in 13
1008	1008	Article 60, Section 15 of Public Act 102 -0698, as amended, is 14
1009	1009	reappropriated to the Department of Natural Resources from the 15
1010	1010	DNR Federal Projects Fund for expenses related to the Great 16
1011	1011	Lakes Initiative. 17
1012	1012
1013	1013	Section 20. The sum of $790,205, or so much thereof as ma y 18
1014	1014	be necessary and as remains unexpended at the close of business 19
1015	1015	on June 30, 2023, from appropriations heretofore made for such 20
1016	1016	purpose in Article 59, Section 90 and Article 60, Section 20 21
1017	1017	of Public Act 102-0698, as amended, is reappropriated from the 22 SB2518 -39- OMB103 00016 HJH 45016 b
1018	1018
1019	1019	Wildlife and Fish Fund to the Department of Natural Resources 1
1020	1020	for the non-federal cost share of a Conservation Reserve 2
1021	1021	Enhancement Program to establish long -term contracts and 3
1022	1022	permanent conservation easements in the Illinois River Basin; 4
1023	1023	to fund cost share as sistance to landowners to encourage 5
1024	1024	approved conservation practices in environmentally sensitive 6
1025	1025	and highly erodible areas of the Illinois River Basin; and to 7
1026	1026	fund the monitoring of long -term improvements of these 8
1027	1027	conservation practices as required in the Memorandum of 9
1028	1028	Agreement between the State of Illinois and the United States 10
1029	1029	Department of Agriculture. 11
1030	1030
1031	1031	Section 25. The sum of $7,880,445, or so much thereof as 12
1032	1032	may be necessary and as remains unexpended at the close of 13
1033	1033	business on June 30, 2023, from a ppropriations heretofore made 14
1034	1034	in Article 59, Section 15 and Article 60, Section 25 of Public 15
1035	1035	Act 102-0698, as amended, is reappropriated to the Department 16
1036	1036	of Natural Resources from the Park and Conservation Fund for 17
1037	1037	expenses of the Park and Conservation Pr ogram. 18
1038	1038
1039	1039	Section 30. The sum of $16,583,770, or so much thereof as 19
1040	1040	may be necessary and as remains unexpended at the close of 20
1041	1041	business on June 30, 2023, from appropriations heretofore made 21
1042	1042	in Article 59, Section 140 and Article 60, Section 30 of Public 22
1043	1043	Act 102-0698, as amended, is reappropriated to the Department 23 SB2518 -40- OMB103 00016 HJH 45016 b
1044	1044
1045	1045	of Natural Resources from the Park and Conservation Fund for 1
1046	1046	expenses of the Park and Conservation Program. 2
1047	1047
1048	1048	Section 35. The sum of $2,629,870, or so much thereof as 3
1049	1049	may be necessary and as re mains unexpended at the close of 4
1050	1050	business on June 30, 2023, from appropriations heretofore made 5
1051	1051	in Article 59, Section 100 and Article 60, Section 35 of Public 6
1052	1052	Act 102-0698, as amended, is reappropriated to the Department 7
1053	1053	of Natural Resources from the Part ners for Conservation Fund 8
1054	1054	for expenses associated with the Partners for Conservation 9
1055	1055	Program to Implement Ecosystem -Based Management for Illinois’ 10
1056	1056	Natural Resources. 11
1057	1057
1058	1058	Section 40. The sum of $13,389,195, or so much thereof as 12
1059	1059	may be necessary and remain s unexpended at the close of business 13
1060	1060	on June 30, 2023, from appropriations heretofore made in 14
1061	1061	Article 59, Section 85 and Article 60, Section 40 of Public Act 15
1062	1062	102-0698, as amended, is reappropriated to the Department of 16
1063	1063	Natural Resources from the Illinois Forestry Development Fund 17
1064	1064	for ordinary and contingent expenses of the Urban Forestry 18
1065	1065	Program. 19
1066	1066
1067	1067	Section 45. The sum of $3,486,009, or so much thereof as 20
1068	1068	may be necessary and remains unexpended at the close of business 21
1069	1069	on June 30, 2023, from appropriati ons heretofore made in 22 SB2518 -41- OMB103 00016 HJH 45016 b
1070	1070
1071	1071	Article 59, Section 140 and Article 60, Section 45 of Public 1
1072	1072	Act 102-0698, as amended, is reappropriated to the Department 2
1073	1073	of Natural Resources from the State Parks Fund for operations 3
1074	1074	and maintenance. 4
1075	1075
1076	1076	Section 50. The sum of $9,467,902, or so much thereof as 5
1077	1077	may be necessary and remains unexpended at the close of business 6
1078	1078	on June 30, 2023, from appropriations heretofore made in 7
1079	1079	Article 59, Section 140 and Article 60, Section 50 of Public 8
1080	1080	Act 102-0698, as amended, is reappropri ated to the Department 9
1081	1081	of Natural Resources from the Wildlife and Fish Fund for 10
1082	1082	operations and maintenance. 11
1083	1083
1084	1084	Section 55. The sum of $748,826, or so much thereof as may 12
1085	1085	be necessary and remains unexpended at the close of business 13
1086	1086	on June 30, 2023, from a ppropriations heretofore made in 14
1087	1087	Article 59, Section 85 and Article 60, Section 55 of Public Act 15
1088	1088	102-0698, as amended, is reappropriated to the Department of 16
1089	1089	Natural Resources from the State Migratory Waterfowl Stamp Fund 17
1090	1090	for Stamp Fund Operations. 18
1091	1091
1092	1092	Section 60. The sum of $55,268, or so much thereof as may 19
1093	1093	be necessary and remains unexpended at the close of business 20
1094	1094	on June 30, 2023, from a reappropriation heretofore made in 21
1095	1095	Article 60, Section 60 of Public Act 102 -0698, as amended, is 22 SB2518 -42- OMB103 00016 HJH 45016 b
1096	1096
1097	1097	reappropriated fro m the Wildlife and Fish Fund to the 1
1098	1098	Department of Natural Resources for wildlife conservation and 2
1099	1099	restoration plans and programs from federal and/or state funds 3
1100	1100	provided for such purposes. 4
1101	1101
1102	1102	Section 65. The sum of $17,674,856, or so much thereof as 5
1103	1103	may be necessary and remains unexpended at the close of business 6
1104	1104	on June 30, 2023, from appropriations heretofore made in 7
1105	1105	Article 59, Section 110 and Article 60, Section 65 of Public 8
1106	1106	Act 102-0698, as amended, is reappropriated from the Wildlife 9
1107	1107	and Fish Fund to the Department of Natural Resources for 10
1108	1108	expenses of subgrantee payments. 11
1109	1109
1110	1110	Section 70. The sum of $29,699, or so much thereof as may 12
1111	1111	be necessary and remains unexpended at the close of business 13
1112	1112	on June 30, 2023, from a reappropriation heretofore made in 14
1113	1113	Article 59, Section 70 of Public Act 102 -0698, as amended, is 15
1114	1114	reappropriated from the Wildlife and Fish Fund to the 16
1115	1115	Department of Natural Resources for (i) reallocation of 17
1116	1116	Wildlife and Fish grant reimbursements, (ii) wildlife 18
1117	1117	conservation and restoration plans and programs from federal 19
1118	1118	and/or state funds provided for such purposes or (iii) both 20
1119	1119	purposes. 21
1120	1120
1121	1121	Section 75. The sum of $1,276,182, or so much thereof as 22 SB2518 -43- OMB103 00016 HJH 45016 b
1122	1122
1123	1123	may be necessary and remains unexpended at the close of business 1
1124	1124	on June 30, 2023, from a rea ppropriation heretofore made in 2
1125	1125	Article 60, Section 75 of Public Act 102 -0698, as amended, is 3
1126	1126	reappropriated from the Wildlife and Fish Fund to the 4
1127	1127	Department of Natural Resources for expenses of subgrantee 5
1128	1128	payments. 6
1129	1129
1130	1130	Section 80. The sum of $85,943,929, or so much thereof as 7
1131	1131	may be necessary and remains unexpended at the close of business 8
1132	1132	on June 30, 2023, from appropriations heretofore made in 9
1133	1133	Article 59, Section 95 and Article 60, Section 80 of Public Act 10
1134	1134	102-0698, as amended, is reappropriated from the Wildlife and 11
1135	1135	Fish Fund to the Department of Natural Resources for (i) 12
1136	1136	reallocation of Wildlife and Fish grant reimbursements, (ii) 13
1137	1137	wildlife conservation and restoration plans and programs from 14
1138	1138	federal and/or state funds provided for such purposes or (iii) 15
1139	1139	both purposes. 16
1140	1140
1141	1141	Section 85. The sum of $2,998,884, or so much thereof as 17
1142	1142	may be necessary and remains unexpended at the close of business 18
1143	1143	on June 30, 2023, from appropriations heretofore made in 19
1144	1144	Article 60, Section 85 of Public Act 102 -0698, as amended, is 20
1145	1145	reappropriated from the Wildlife and Fish Fund to the 21
1146	1146	Department of Natural Resources for expenses of subgrantee 22
1147	1147	payments. 23 SB2518 -44- OMB103 00016 HJH 45016 b
1148	1148
1149	1149
1150	1150	Section 90. The sum of $508,924, or so much thereof as may 1
1151	1151	be necessary and remains unexpended at the close of business 2
1152	1152	on June 30, 2023, from appropriations heretofore made in 3
1153	1153	Article 59, Section 55 and Article 60, Section 90 of Public Act 4
1154	1154	102-0698, as amended, is reappropriated from the Illinois 5
1155	1155	Historic Sites Fund to the Department of Natural Resources for 6
1156	1156	awards and grants a ssociated with the preservation services 7
1157	1157	program. 8
1158	1158
1159	1159	Section 95. The sum of $63,809, or so much thereof as may 9
1160	1160	be necessary and remains unexpended at the close of business 10
1161	1161	on June 30, 2023, from a reappropriation heretofore made in 11
1162	1162	Article 60, Section 95 of Public Act 102-0698, as amended, is 12
1163	1163	reappropriated from the Wildlife and Fish fund to the 13
1164	1164	Department of Natural Resources for ordinary and contingent 14
1165	1165	expenses of Resource Conservation. 15
1166	1166
1167	1167	Section 100. The sum of $9,425,439, or so much thereof as 16
1168	1168	may be necessary, independently or in cooperation with the 17
1169	1169	Federal Government or any agency thereof, any municipal 18
1170	1170	corporation, or political subdivision of the State, or with any 19
1171	1171	public or private corporation, organization, or individual and 20
1172	1172	remains unexpended a t the close of business on June 30, 2023, 21
1173	1173	from appropriations heretofore made in Article 59, Section 115 22 SB2518 -45- OMB103 00016 HJH 45016 b
1174	1174
1175	1175	and Article 60, Section 100 of Public Act 102 -0698, as amended, 1
1176	1176	is reappropriated to the Department of Natural Resources from 2
1177	1177	the Federal Title IV Fire Protection Assistance Fund for 3
1178	1178	refunds and for Rural Community Fire Protection Programs. 4
1179	1179
1180	1180	Section 105. The sum of $6,119,218, or so much thereof as 5
1181	1181	may be necessary and remains unexpended at the close of business 6
1182	1182	on June 30, 2023, from appropriations h eretofore made in 7
1183	1183	Article 59, Section 125, and Article 60, Section 105 of Public 8
1184	1184	Act 102-0698, as amended, is reappropriated to the Department 9
1185	1185	of Natural Resources from the DNR Federal Projects Fund for 10
1186	1186	expenses related to the Great Lakes Initiative. 11
1187	1187
1188	1188	Section 110. The sum of $11,652,399, or so much thereof as 12
1189	1189	may be necessary and remains unexpended at the close of business 13
1190	1190	on June 30, 2023 from appropriations heretofore made in Article 14
1191	1191	59, Section 165, and Article 60, Section 110 of Public Act 102 -15
1192	1192	0698, as amended, is reappropriated to the Department of 16
1193	1193	Natural Resources from the Land Reclamation Fund for the 17
1194	1194	purpose of reclaiming surface mined lands, with respect to 18
1195	1195	which a bond has been forfeited. 19
1196	1196
1197	1197	Section 115. The sum of $800,000, or so much therefo re may 20
1198	1198	be necessary and remains unexpended at the close of business 21
1199	1199	on June 30, 2023, from an appropriation heretofore made for 22 SB2518 -46- OMB103 00016 HJH 45016 b
1200	1200
1201	1201	such purposes in Article 60, Section 115 of Public Act 102 -1
1202	1202	0698, as amended, is reappropriated from the General Revenue 2
1203	1203	Fund to the Department of Natural Resources for expenses for 3
1204	1204	two dam safety studies in Rock Island County. 4
1205	1205
1206	1206	Section 120. The sum of $200,000, or so much thereof as may 5
1207	1207	be necessary and remains unexpended at the close of business 6
1208	1208	on June 30, 2023, from an approp riation heretofore made for 7
1209	1209	such purposes in Article 60, Section 125 of Public Act 102 -8
1210	1210	0698, as amended, is reappropriated from the Park and 9
1211	1211	Conservation Fund to the Department of Natural Resources for 10
1212	1212	the cost associated with a vulnerability assessment to preserve 11
1213	1213	and restore the beaches and parks along the 67
1214	1214	th
1215	1215	and 79
1216	1216	th
1217	1217	streets 12
1218	1218	in the City of Chicago. 13
1219	1219
1220	1220	Section 125. The sum of $72,000, or so much thereof as may 14
1221	1221	be necessary and remains unexpended at the close of business 15
1222	1222	on June 30, 2023, fr om an appropriation heretofore made for 16
1223	1223	such purposes in Article 60, Section 130 of Public Act 102 -17
1224	1224	0698, as amended, is reappropriated from the General Revenue 18
1225	1225	Fund to the Department of Natural Resources for a grant to the 19
1226	1226	Lake County Health Department for expenses for the study and 20
1227	1227	mitigation of zebra mussels and development of a control 21
1228	1228	program with the Lake County Zebra Mussel Project. 22
1229	1229	SB2518 -47- OMB103 00016 HJH 45016 b
1230	1230
1231	1231	Section 130. The sum of $500,000, or so much thereof as may 1
1232	1232	be necessary and remains unexpended at the close of busin ess 2
1233	1233	on June 30, 2023, from an appropriation heretofore made for 3
1234	1234	such purposes in Article 59, Section 225 of Public Act 102 -4
1235	1235	0698, as amended, is reappropriated to the Department of 5
1236	1236	Natural Resources from the General Revenue Fund for a grant to 6
1237	1237	the City of Wilmington for land rights acquisition and expenses 7
1238	1238	associated with the Wilmington Dam and Mill Race Dam, and for 8
1239	1239	costs associated with public safety or infrastructure 9
1240	1240	improvements. 10
1241	1241
1242	1242	Total, this Article $218,605,086 11
1243	1243
1244	1244	Section 99. Effective date. This Act takes effect July 1, 12
1245	1245	2023. 13