Illinois 2025-2026 Regular Session

Illinois Senate Bill SB2532 Compare Versions

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

Old	New	Differences
1	1	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2532 Introduced 2/25/2025, 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, 2025, as follows: General Funds $104,161,333 Other State Funds $409,606,767 Federal Funds $128,060,500 Total $641,828,600 OMB104 00016 DPL 10016 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2532 Introduced 2/25/2025, 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, 2025, as follows: General Funds $104,161,333 Other State Funds $409,606,767 Federal Funds $128,060,500 Total $641,828,600 OMB104 00016 DPL 10016 b OMB104 00016 DPL 10016 b
2	2	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2532 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
3	3	Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2025, as follows: General Funds $104,161,333 Other State Funds $409,606,767 Federal Funds $128,060,500 Total $641,828,600
4	4	OMB104 00016 DPL 10016 b OMB104 00016 DPL 10016 b
5	5	OMB104 00016 DPL 10016 b
6	6	SB2532OMB104 00016 DPL 10016 b SB2532 OMB104 00016 DPL 10016 b
7	7	SB2532 OMB104 00016 DPL 10016 b
8	8	1 AN ACT concerning appropriations.
9	9	2 Be it enacted by the People of the State of Illinois,
10	10	3 represented in the General Assembly:
11	11	4 ARTICLE 1
12	12	5 Section 5. The following named sums, or so much thereof as
13	13	6 may be necessary, respectively, for the objects and purposes
14	14	7 hereinafter named, are appropriated to meet the ordinary and
15	15	8 contingent expenses of the Department of Natural Resources:
16	16	9 GENERAL OFFICE
17	17	10 Payable from the General Revenue Fund:
18	18	11 For ordinary and contingent expenses, including
19	19	12 payment of revolving fund bills..................6,350,000
20	20	13 For expenses of the General Office...............12,460,000
21	21	14 For grants and expenses associated with the
22	22	15 Youth and Young Adult Conservation and
23	23	16 Education Pilot Program.........................2,500,000
24	24	17 Payable from the State Boating Act Fund:
25	25	18 For Contractual Services ............................53,000
26	26	19 Payable from the State Parks Fund:
27	27	20 For Contractual Services ............................53,000
28	28	21 Payable from the Wildlife and Fish Fund:
29	29	22 For Personal Services ..............................159,000
30	30	23 For State Contributions to State
31	31
32	32
33	33
34	34	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB2532 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
35	35	Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2025, as follows: General Funds $104,161,333 Other State Funds $409,606,767 Federal Funds $128,060,500 Total $641,828,600
36	36	OMB104 00016 DPL 10016 b OMB104 00016 DPL 10016 b
37	37	OMB104 00016 DPL 10016 b
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52	52	1 Employees' Retirement System .......................74,000
53	53	2 For State Contributions to
54	54	3 Social Security ....................................11,500
55	55	4 For Group Insurance .................................66,400
56	56	5 For Contractual Services ...........................618,800
57	57	6 For Travel ...........................................5,000
58	58	7 For Equipment ........................................1,100
59	59	8 Payable from the Underground Resources
60	60	9 Conservation Enforcement Fund:
61	61	10 For Ordinary and Contingent Expenses................270,000
62	62	11 Payable from the Natural Areas Acquisition Fund:
63	63	12 For Ordinary and Contingent Expenses.................35,000
64	64	13 Payable from Park and Conservation Fund:
65	65	14 For Contractual Services............................405,000
66	66	15 For expenses of the Park and
67	67	16 Conservation Program.............................2,200,000
68	68	17 Payable from the Abandoned Mined Lands Reclamation Council
69	69	18 Federal Trust Fund:
70	70	19 For ordinary and contingent expenses for
71	71	20 the support of the Abandoned Mined Lands
72	72	21 program............................................511,700
73	73	22 Total $25,773,500
74	74	23 Section 10. The sum of $2,412,200, or so much therefore as
75	75	24 may be necessary, is appropriated from the DNR Special
76	76	25 Projects Fund to the Department of Natural Resources for
77	77
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87	87	1 expenses of grant, inter-agency agreement or donation-funded
88	88	2 special projects for various costs including, but not limited
89	89	3 to, education, habitat protection and preservation,
90	90	4 maintenance and, improvements on department lands and
91	91	5 facilities.
92	92	6 Section 15. The sum of $50,000, or therefore as may be
93	93	7 necessary, is appropriated from the DNR Special Projects Fund
94	94	8 to the Department of Natural Resources for all ordinary and
95	95	9 contingent expenses related, but not limited to, the H.O.P.E.
96	96	10 Program.
97	97	11 Section 20. The sum of $1,000,000, or therefore as may be
98	98	12 necessary, is appropriated from the DNR Special Projects Fund
99	99	13 to the Department of Natural Resources for all ordinary and
100	100	14 contingent expenses related, but not limited to, the
101	101	15 department's research, protection, and education initiatives.
102	102	16 Section 25. The following named sums, or so much thereof
103	103	17 as may be necessary, respectively, for the objects and
104	104	18 purposes hereinafter named, are appropriated to meet the
105	105	19 ordinary and contingent expenses of the Department of Natural
106	106	20 Resources:
107	107	21 OFFICE OF REALTY AND CAPITAL PLANNING
108	108	22 Payable from the General Revenue Fund:
109	109
110	110
111	111
112	112
113	113
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119	119	1 For expenses of the Office of Realty
120	120	2 and Capital Planning.............................4,775,000
121	121	3 Payable from the State Boating Act Fund:
122	122	4 For expenses of the Heavy Equipment
123	123	5 Dredging Crew......................................833,700
124	124	6 For expenses of the Office of Realty and
125	125	7 Capital Planning...................................275,000
126	126	8 Payable from the State Parks Fund:
127	127	9 For Commodities ......................................6,500
128	128	10 For Equipment........................................20,000
129	129	11 For expenses of the Office of Realty and
130	130	12 Capital Planning...................................150,000
131	131	13 Payable from the Wildlife and Fish Fund:
132	132	14 For Equipment........................................10,000
133	133	15 For expenses of the Heavy Equipment
134	134	16 Dredging Crew......................................215,000
135	135	17 For expenses of the Office of Realty and
136	136	18 Capital Planning...................................215,000
137	137	19 Payable from the Natural Areas Acquisition Fund:
138	138	20 For expenses of Natural Areas Execution.............207,800
139	139	21 Payable from Open Space Lands Acquisition
140	140	22 and Development Fund:
141	141	23 For expenses of the OSLAD Program: ...............1,447,800
142	142	24 Payable from the Partners for
143	143	25 Conservation Fund:
144	144	26 For expenses of the Partners for Conservation
145	145
146	146
147	147
148	148
149	149
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155	155	1 Program..........................................1,100,000
156	156	2 Payable from the Historic Property Administrative Fund
157	157	3 For administrative purposes associated
158	158	4 with the Historic Tax Credit Program...............630,000
159	159	5 Payable from the DNR Federal Projects Fund:
160	160	6 For federal projects,
161	161	7 including but not limited to
162	162	8 FEMA natural disaster projects and
163	163	9 federally declared disaster response
164	164	10 and repair.........................................200,000
165	165	11 Payable from the Illinois Wildlife
166	166	12 Preservation Fund:
167	167	13 For operation of Consultation Program.............1,073,100
168	168	14 For expenses related to implementation of EcoCAT....600,000
169	169	15 Payable from Park and Conservation Fund:
170	170	16 For the Office of Realty and
171	171	17 Capital Planning.................................5,306,000
172	172	18 For expenses of the Bikeways Program ...............556,300
173	173	19 Total $17,671,200
174	174	20 Section 30. The sum of $1,189,200, or so much thereof as
175	175	21 may be necessary, is appropriated from the Illinois Historic
176	176	22 Sites Fund to the Department of Natural Resources for the
177	177	23 costs associated with the preservation services program,
178	178	24 including operational expenses, maintenance, repairs,
179	179	25 permanent improvements, and special events.
180	180
181	181
182	182
183	183
184	184
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190	190	1 Section 35. The sum of $150,000, or so much thereof as may
191	191	2 be necessary, is appropriated from the Illinois Historic Sites
192	192	3 Fund to the Department of Natural Resources for awards and
193	193	4 grants associated with the preservation services program.
194	194	5 Section 40. The sum of $640,000, or so much thereof as may
195	195	6 be necessary, is appropriated from the Park and Conservation
196	196	7 Fund to the Department of Natural Resources for the costs
197	197	8 associated with the preservation services program, including
198	198	9 operational expenses, maintenance, repairs, permanent
199	199	10 improvements, and special events.
200	200	11 Section 45. The sum of $582,800, or so much thereof as may
201	201	12 be necessary, is appropriated from the Tourism Promotion Fund
202	202	13 to the Department of Natural Resources for the costs
203	203	14 associated with the preservation services program, including
204	204	15 operational expenses, maintenance, repairs, permanent
205	205	16 improvements, and special events.
206	206	17 Section 50. The following named sums, or so much thereof
207	207	18 as may be necessary, respectively, for the objects and
208	208	19 purposes hereinafter named, are appropriated to meet the
209	209	20 ordinary and contingent expenses of the Department of Natural
210	210	21 Resources:
211	211	22 OFFICE OF STRATEGIC SERVICES
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222	222	1 Payable from the General Revenue Fund:
223	223	2 For expenses of the Office of
224	224	3 Strategic Services...............................1,111,000
225	225	4 Payable from State Boating Act Fund:
226	226	5 For Contractual Services ...........................147,000
227	227	6 For Contractual Services for Postage
228	228	7 Expenses for DNR Headquarters......................290,700
229	229	8 For Commodities.....................................115,000
230	230	9 For Printing........................................125,000
231	231	10 For Operation of Auto Equipment.......................6,000
232	232	11 For expenses associated with
233	233	12 Watercraft Titling..............................2,011,400
234	234	13 For Refunds..........................................10,000
235	235	14 Payable from the State Parks Fund:
236	236	15 For the implementation of the
237	237	16 Camping/Lodging Reservation System...............1,000,000
238	238	17 For Public Events and Promotions.....................15,000
239	239	18 For operation and maintenance of
240	240	19 new sites and facilities, including Sparta..........25,000
241	241	20 Payable from the Wildlife and Fish Fund:
242	242	21 For Personal Services.............................1,621,100
243	243	22 For State Contributions to State
244	244	23 Employees' Retirement System ......................753,600
245	245	24 For State Contributions to
246	246	25 Social Security....................................124,100
247	247	26 For Group Insurance ................................600,700
248	248
249	249
250	250
251	251
252	252
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258	258	1 For Contractual Services ...........................750,000
259	259	2 For Contractual Services for
260	260	3 Postage Expenses for DNR Headquarters...............35,700
261	261	4 For Travel...........................................20,000
262	262	5 For Commodities.....................................150,000
263	263	6 For Printing........................................220,000
264	264	7 For Equipment........................................61,400
265	265	8 For Operation of Auto Equipment......................30,000
266	266	9 For expenses incurred for the
267	267	10 implementation, education and
268	268	11 maintenance of the
269	269	12 Point of Sale System,
270	270	13 including prior years' costs.....................6,000,000
271	271	14 For Educational Publications Services and
272	272	15 Expenses ...........................................20,400
273	273	16 For expenses associated with the State Fair..........85,000
274	274	17 For Refunds.........................................450,000
275	275	18 Payable from Park and Conservation Fund:
276	276	19 For Ordinary and Contingent Expenses..............3,037,000
277	277	20 For expenses associated with the State Fair.........150,000
278	278	21 Total $18,965,100
279	279	22 Section 55. The following named sums, or so much thereof
280	280	23 as may be necessary, respectively, for the objects and
281	281	24 purposes hereinafter named, are appropriated to meet the
282	282	25 ordinary and contingent expenses of the Department of Natural
283	283
284	284
285	285
286	286
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293	293	1 Resources:
294	294	2 SPARTA WORLD SHOOTING AND RECREATION COMPLEX
295	295	3 Payable from the State Parks Fund:
296	296	4 For the ordinary and contingent
297	297	5 expenses of the World Shooting and
298	298	6 Recreational Complex.............................1,650,000
299	299	7 For the ordinary and contingent
300	300	8 expenses of the World Shooting
301	301	9 and Recreational Complex, of which
302	302	10 no expenditures shall be authorized
303	303	11 from the appropriation until revenues
304	304	12 from sponsorships or donations sufficient
305	305	13 to offset such expenditures have been
306	306	14 collected and deposited into the
307	307	15 State Parks Fund...................................100,000
308	308	16 For the Sparta Imprest Account.......................75,000
309	309	17 Payable from the Wildlife and Fish Fund:
310	310	18 For the ordinary and contingent
311	311	19 expenses of the World Shooting and
312	312	20 Recreational Complex.............................1,650,000
313	313	21 Total $3,475,000
314	314	22 Section 60. The following named sums, or so much thereof
315	315	23 as may be necessary, respectively, for the objects and
316	316	24 purposes hereinafter named, are appropriated to meet the
317	317	25 ordinary and contingent expenses of the Department of Natural
318	318
319	319
320	320
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328	328	1 Resources:
329	329	2 OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
330	330	3 Payable from the General Revenue Fund:
331	331	4 For expenses of the Office of Grant
332	332	5 Management and Assistance........................1,930,000
333	333	6 Payable from the State Boating Act Fund:
334	334	7 For expenses of the Office of Grant
335	335	8 Management and Assistance .........................140,000
336	336	9 Payable from Wildlife and Fish Fund:
337	337	10 For expenses of the Office of Grant
338	338	11 Management and Assistance .........................830,700
339	339	12 Payable from Open Space Lands Acquisition
340	340	13 and Development Fund:
341	341	14 For expenses of the Office of Grant
342	342	15 Management and Assistance .........................428,700
343	343	16 Payable from DNR Federal Projects Fund:
344	344	17 For expenses of the Office of Grant
345	345	18 Management and Assistance ..........................80,000
346	346	19 Total $3,409,400
347	347	20 Section 65. The sum of $154,600, or so much thereof as may
348	348	21 be necessary, is appropriated from the General Revenue Fund to
349	349	22 the Department Natural Resources for a grant to the Illinois
350	350	23 Lyme Association for ordinary and contingent expenses
351	351	24 associated with Tick Research, Education, and Evaluation.
352	352
353	353
354	354
355	355
356	356
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362	362	1 Section 70. The following named sums, or so much thereof
363	363	2 as may be necessary, respectively, for the objects and
364	364	3 purposes hereinafter named, are appropriated to meet the
365	365	4 ordinary and contingent expenses of the Department of Natural
366	366	5 Resources:
367	367	6 OFFICE OF RESOURCE CONSERVATION
368	368	7 Payable from Wildlife and Fish Fund:
369	369	8 For Personal Services ...........................13,126,700
370	370	9 For State Contributions to State
371	371	10 Employees' Retirement System.....................6,102,100
372	372	11 For State Contributions to
373	373	12 Social Security..................................1,044,200
374	374	13 For Group Insurance...............................3,938,100
375	375	14 For Contractual Services..........................2,300,000
376	376	15 For Travel...........................................75,000
377	377	16 For Commodities...................................1,023,000
378	378	17 For Printing........................................150,000
379	379	18 For Equipment.......................................200,000
380	380	19 For Telecommunication Services......................230,000
381	381	20 For Operation of Auto Equipment.....................365,000
382	382	21 For Ordinary and Contingent Expenses
383	383	22 of The Chronic Wasting Disease Program
384	384	23 and other wildlife containment programs,
385	385	24 the surveillance and control of feral
386	386	25 livestock populations, and managing large
387	387	26 carnivore occurrences............................1,800,000
388	388
389	389
390	390
391	391
392	392
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398	398	1 For an Urban Fishing Program in
399	399	2 conjunction with the Chicago Park
400	400	3 District to provide fishing and resource
401	401	4 management at the park district lagoons............342,800
402	402	5 For workshops, training and other
403	403	6 activities to improve the administration
404	404	7 of fish and wildlife federal aid
405	405	8 programs from federal aid administrative
406	406	9 grants received for such purposes...................10,000
407	407	10 For fishery conservation and restoration
408	408	11 authorized by the Dingell-Johnson
409	409	12 Sport Fish Restoration Act......................7,596,200
410	410	13 For wildlife restoration authorized
411	411	14 by the Pittman-Robertson Wildlife
412	412	15 Restoration Act................................18,394,100
413	413	16 Payable from Salmon Fund:
414	414	17 For Personal Services ..............................159,800
415	415	18 For State Contributions to State
416	416	19 Employees' Retirement System .......................74,300
417	417	20 For State Contributions to
418	418	21 Social Security ....................................12,300
419	419	22 For Group Insurance .................................55,600
420	420	23 Payable from the Healthy Forest, Wetlands, and Prairies Grant
421	421	24 Fund:
422	422	25 For the Healthy Forest, Wetlands, and Prairies Grant
423	423	26 Program...............................................500,000
424	424
425	425
426	426
427	427
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431	431
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434	434	1 Payable from the Illinois Fisheries Management Fund:
435	435	2 For operational expenses related to the
436	436	3 Division of Fisheries............................1,400,000
437	437	4 Payable from Natural Areas Acquisition Fund:
438	438	5 For Personal Services.............................3,104,400
439	439	6 For State Contributions to State
440	440	7 Employees' Retirement System.....................1,443,200
441	441	8 For State Contributions to
442	442	9 Social Security....................................237,500
443	443	10 For Group Insurance ................................943,600
444	444	11 For Contractual Services............................190,700
445	445	12 For Travel...........................................25,000
446	446	13 For Commodities......................................43,800
447	447	14 For Equipment........................................86,300
448	448	15 For Telecommunication Services.......................38,100
449	449	16 For Operation of Auto Equipment......................75,000
450	450	17 For expenses of the Natural Areas
451	451	18 Stewardship Program..............................3,708,200
452	452	19 For Expenses Related to the Endangered
453	453	20 Species Protection Board.................................0
454	454	21 For Administration of the Illinois
455	455	22 Natural Areas Preservation Act...................3,441,200
456	456	23 Payable from Partners for Conservation Fund:
457	457	24 For ordinary and contingent expenses
458	458	25 of operating the Partners for
459	459	26 Conservation Program.............................2,475,500
460	460
461	461
462	462
463	463
464	464
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467	467
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470	470	1 Payable from the Natural Resources
471	471	2 Restoration Trust Fund:
472	472	3 For Natural Resources Trustee Program.............2,900,000
473	473	4 Payable from the DNR Federal Projects Fund:
474	474	5 For expenses of federal projects,
475	475	6 including but not limited to those
476	476	7 related to federally funded wildlife
477	477	8 and natural areas management, emergencies,
478	478	9 or recreational grant lease programs.............1,607,000
479	479	10 Payable from Illinois Forestry Development Fund:
480	480	11 For ordinary and contingent expenses
481	481	12 of the Urban Forestry Program....................4,461,400
482	482	13 For payment of timber buyers' bond forfeitures......141,800
483	483	14 For payment of the expenses of
484	484	15 the Illinois Forestry Development Council..........118,500
485	485	16 Payable from the State Migratory
486	486	17 Waterfowl Stamp Fund:
487	487	18 For Stamp Fund Operations...........................125,000
488	488	19 Payable from the DNR Federal Projects Fund:
489	489	20 For expenses of federal projects, including
490	490	21 but not limited to the continued staffing,
491	491	22 development, and support of aquatic
492	492	23 nuisance species management plans,
493	493	24 fulfilling those management plans and
494	494	25 agreements, monitoring and removal of
495	495	26 aquatic nuisance species (ANS), including
496	496
497	497
498	498
499	499
500	500
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502	502
503	503
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506	506	1 the detection, management and control, and
507	507	2 response actions necessary for Asian carp
508	508	3 and other ANS and related subgrantee
509	509	4 payments for such purposes, including
510	510	5 prior years' costs..............................43,500,000
511	511	6 Total $127,565,400
512	512	7 Section 75. The sum of $250,000, or so much thereof as may
513	513	8 be necessary, is appropriated from the Wildlife and Fish Fund
514	514	9 to the Department of Natural Resources for the non-federal
515	515	10 cost share of a Conservation Reserve Enhancement Program to
516	516	11 establish long-term contracts and permanent conservation
517	517	12 easements in the Illinois River Basin; to fund cost share
518	518	13 assistance to landowners to encourage approved conservation
519	519	14 practices in environmentally sensitive and highly erodible
520	520	15 areas of the Illinois River Basin; and to fund the monitoring
521	521	16 of long-term improvements of these conservation practices as
522	522	17 required in the Memorandum of Agreement between the State of
523	523	18 Illinois and the United States Department of Agriculture.
524	524	19 Section 80. The sum of $650,000, or so much thereof may be
525	525	20 necessary, is appropriated to the Department of Natural
526	526	21 Resources from the Partners for Conservation Fund for expenses
527	527	22 associated with Partners for Conservation Program to Implement
528	528	23 Ecosystem-Based Management for Illinois' Natural Resources.
529	529
530	530
531	531
532	532
533	533
534	534	SB2532 - 15 - OMB104 00016 DPL 10016 b
535	535
536	536
537	537	SB2532- 16 -OMB104 00016 DPL 10016 b SB2532 - 16 - OMB104 00016 DPL 10016 b
538	538	SB2532 - 16 - OMB104 00016 DPL 10016 b
539	539	1 Section 85. The sum of $25,000, or so much thereof as may
540	540	2 be necessary, is appropriated from the Roadside Monarch
541	541	3 Habitat Fund to the Department of Natural Resources for
542	542	4 ordinary and contingent expenses related to the development,
543	543	5 enhancement and restoration of Monarch butterfly and other
544	544	6 pollinator habitats.
545	545	7 Section 90. The sum of $4,500,000, or so much thereof as
546	546	8 may be necessary, is appropriated from the Wildlife and Fish
547	547	9 Fund to the Department of Natural Resources for expenses of
548	548	10 subgrantee payments.
549	549	11 Section 95. The sum of $8,000,000, or so much thereof as
550	550	12 may be necessary, independently or in cooperation with the
551	551	13 Federal Government or any agency thereof, any municipal
552	552	14 corporation, or political subdivision of the State, or with
553	553	15 any public or private corporation, organization, or
554	554	16 individual, is appropriated to the Department of Natural
555	555	17 Resources from the Federal Title IV Fire Protection Assistance
556	556	18 Fund for refunds and for Rural Community Fire Protection
557	557	19 Programs.
558	558	20 Section 100. The sum of $275,000, or so much thereof as may
559	559	21 be necessary, is appropriated from the Wildlife and Fish Fund
560	560	22 to the Department of Natural Resources for ordinary and
561	561	23 contingent expenses of Resource Conservation.
562	562
563	563
564	564
565	565
566	566
567	567	SB2532 - 16 - OMB104 00016 DPL 10016 b
568	568
569	569
570	570	SB2532- 17 -OMB104 00016 DPL 10016 b SB2532 - 17 - OMB104 00016 DPL 10016 b
571	571	SB2532 - 17 - OMB104 00016 DPL 10016 b
572	572	1 Section 105. The sum of $1,372,900, or so much thereof as
573	573	2 may be necessary, is appropriated from the Wildlife and Fish
574	574	3 Fund to the Department of Natural Resources for expenses of
575	575	4 the Wildlife and Habitat Conservation.
576	576	5 Section 110. The sum of $2,500,000, or so much thereof as
577	577	6 may be necessary, independently or in cooperation with the
578	578	7 Federal Government or any agency thereof, any municipal
579	579	8 corporation, or political subdivision of the State, or with
580	580	9 any public or private corporation, organization, or
581	581	10 individual, is appropriated to the Department of Natural
582	582	11 Resources from the Illinois Forestry Development Fund for all
583	583	12 expenses related to development, enhancement, and restoration
584	584	13 of forest ecosystems through the U.S. Department of
585	585	14 Agricultures the Landscape Scale Restoration Forest Landowner
586	586	15 Support Grant Program.
587	587	16 OFFICE OF COASTAL MANAGEMENT
588	588	17 Section 115. The sum of $5,500,000, or so much thereof may
589	589	18 be necessary, is appropriated to the Department of Natural
590	590	19 Resources from the DNR Federal Projects Fund for expenses
591	591	20 related to the Coastal Management Program.
592	592	21 Section 120. The sum of $2,000,000, or so much thereof as
593	593	22 may be necessary, is appropriated to the Department of Natural
594	594
595	595
596	596
597	597
598	598
599	599	SB2532 - 17 - OMB104 00016 DPL 10016 b
600	600
601	601
602	602	SB2532- 18 -OMB104 00016 DPL 10016 b SB2532 - 18 - OMB104 00016 DPL 10016 b
603	603	SB2532 - 18 - OMB104 00016 DPL 10016 b
604	604	1 Resources from the DNR Federal Projects Fund for expenses
605	605	2 related to the Great Lakes Initiative.
606	606	3 Section 125. The following named sums, or so much thereof
607	607	4 as may be necessary, respectively, for the objects and
608	608	5 purposes hereinafter named, are appropriated to meet the
609	609	6 ordinary and contingent expenses of the Department of Natural
610	610	7 Resources:
611	611	8 OFFICE OF LAW ENFORCEMENT
612	612	9 Payable from the General Revenue Fund:
613	613	10 For expenses of the Office of Law
614	614	11 Enforcement......................................18,000,000
615	615	12 Payable from State Boating Act Fund:
616	616	13 For Personal Services.............................1,523,900
617	617	14 For State Contributions to State
618	618	15 Employees' Retirement System.......................708,400
619	619	16 For State Contributions to
620	620	17 Social Security.....................................75,000
621	621	18 For Group Insurance.................................457,200
622	622	19 For Contractual Services............................717,300
623	623	20 For Travel...........................................96,500
624	624	21 For Commodities.....................................307,400
625	625	22 For Equipment.....................................1,347,500
626	626	23 For Expenses of DUI/OUI Equipment....................20,000
627	627	24 For Telecommunication Services......................615,000
628	628	25 For Operation of Auto Equipment.....................590,000
629	629
630	630
631	631
632	632
633	633
634	634	SB2532 - 18 - OMB104 00016 DPL 10016 b
635	635
636	636
637	637	SB2532- 19 -OMB104 00016 DPL 10016 b SB2532 - 19 - OMB104 00016 DPL 10016 b
638	638	SB2532 - 19 - OMB104 00016 DPL 10016 b
639	639	1 For Operational Expenses of the Snowmobile
640	640	2 Program.............................................35,000
641	641	3 Payable from State Parks Fund:
642	642	4 For Personal Services.............................1,280,000
643	643	5 For State Contributions to State
644	644	6 Employees' Retirement System.......................595,100
645	645	7 For State Contributions to
646	646	8 Social Security.....................................80,000
647	647	9 For Group Insurance.................................384,800
648	648	10 For Equipment.......................................934,000
649	649	11 Payable from Wildlife and Fish Fund:
650	650	12 For Personal Services.............................8,041,700
651	651	13 For State Contributions to State
652	652	14 Employees' Retirement System.....................3,738,700
653	653	15 For State Contributions to
654	654	16 Social Security....................................516,200
655	655	17 For Group Insurance...............................1,811,400
656	656	18 For Contractual Services..........................1,045,800
657	657	19 For Travel...........................................91,500
658	658	20 For Commodities.....................................231,000
659	659	21 For Printing.........................................57,000
660	660	22 For Equipment.....................................1,573,200
661	661	23 For Telecommunication Services......................790,700
662	662	24 For Operation of Auto Equipment.....................370,000
663	663	25 Payable from Conservation Police Operations
664	664	26 Assistance Fund:
665	665
666	666
667	667
668	668
669	669
670	670	SB2532 - 19 - OMB104 00016 DPL 10016 b
671	671
672	672
673	673	SB2532- 20 -OMB104 00016 DPL 10016 b SB2532 - 20 - OMB104 00016 DPL 10016 b
674	674	SB2532 - 20 - OMB104 00016 DPL 10016 b
675	675	1 For expenses associated with the
676	676	2 Conservation Police Officers.....................3,283,500
677	677	3 Payable from the Drug Traffic
678	678	4 Prevention Fund:
679	679	5 For use in enforcing laws regulating
680	680	6 controlled substances and cannabis
681	681	7 on Department of Natural Resources
682	682	8 regulated lands and waterways to the
683	683	9 extent funds are received by the
684	684	10 Department......................................... 25,000
685	685	11 Total $49,342,400
686	686	12 Section 130. The sum of $20,000, or so much thereof as may
687	687	13 be necessary, is appropriated from the State Boating Act Fund
688	688	14 to the Department of Natural Resources for expenses of Alcohol
689	689	15 Enforcement.
690	690	16 Section 135. The following named sums, or so much thereof
691	691	17 as may be necessary, respectively, for the objects and
692	692	18 purposes hereinafter named, are appropriated to meet the
693	693	19 ordinary and contingent expenses of the Department of Natural
694	694	20 Resources:
695	695	21 OFFICE OF LAND MANAGEMENT AND EDUCATION
696	696	22 Payable from the General Revenue Fund:
697	697	23 For expenses of the Office of Land
698	698	24 Management and Education .......................27,300,000
699	699
700	700
701	701
702	702
703	703
704	704	SB2532 - 20 - OMB104 00016 DPL 10016 b
705	705
706	706
707	707	SB2532- 21 -OMB104 00016 DPL 10016 b SB2532 - 21 - OMB104 00016 DPL 10016 b
708	708	SB2532 - 21 - OMB104 00016 DPL 10016 b
709	709	1 For ordinary and contingent expenses of
710	710	2 State Parks and Historic Sites...................4,885,000
711	711	3 Payable from State Boating Act Fund:
712	712	4 For Personal Services.............................1,491,600
713	713	5 For State Contributions to State
714	714	6 Employees' Retirement System.......................693,400
715	715	7 For State Contributions to
716	716	8 Social Security....................................114,200
717	717	9 For Group Insurance.................................566,900
718	718	10 For Contractual Services............................714,000
719	719	11 For Commodities.....................................175,000
720	720	12 For Snowmobile Programs..............................57,000
721	721	13 Payable from State Parks Fund:
722	722	14 For Personal Services.............................1,357,300
723	723	15 For State Contributions to State
724	724	16 Employees' Retirement System.......................631,000
725	725	17 For State Contributions to
726	726	18 Social Security....................................103,900
727	727	19 For Group Insurance.................................630,400
728	728	20 For Contractual Services..........................3,121,200
729	729	21 For Travel...........................................38,000
730	730	22 For Commodities.....................................610,000
731	731	23 For Equipment.......................................300,000
732	732	24 For Telecommunication Services......................345,000
733	733	25 For Operation of Auto Equipment.....................530,000
734	734	26 For expenses related to the
735	735
736	736
737	737
738	738
739	739
740	740	SB2532 - 21 - OMB104 00016 DPL 10016 b
741	741
742	742
743	743	SB2532- 22 -OMB104 00016 DPL 10016 b SB2532 - 22 - OMB104 00016 DPL 10016 b
744	744	SB2532 - 22 - OMB104 00016 DPL 10016 b
745	745	1 Illinois-Michigan Canal............................120,000
746	746	2 For operations and maintenance from
747	747	3 revenues derived from the sale of
748	748	4 surplus crops and timber harvest.................2,010,000
749	749	5 For Refunds..........................................30,000
750	750	6 Payable from the Wildlife and Fish Fund:
751	751	7 For Personal Services.............................3,422,200
752	752	8 For State Contributions to State
753	753	9 Employees' Retirement System.....................1,590,900
754	754	10 For State Contributions to
755	755	11 Social Security....................................261,800
756	756	12 For Group Insurance...............................1,658,900
757	757	13 For Contractual Services..........................1,866,600
758	758	14 For Travel............................................6,000
759	759	15 For Commodities.....................................625,000
760	760	16 For Equipment.......................................400,000
761	761	17 For Telecommunication Services.......................35,000
762	762	18 For Operation of Auto Equipment.....................265,000
763	763	19 For Union County and Horseshoe
764	764	20 Lake Conservation Areas,
765	765	21 Farming and Wildlife operations....................615,000
766	766	22 For operations and maintenance from
767	767	23 revenues derived from the sale of
768	768	24 surplus crops and timber harvest.................2,205,000
769	769	25 Payable from Wildlife Prairie Park Fund:
770	770	26 Grant to Wildlife Prairie Park for the
771	771
772	772
773	773
774	774
775	775
776	776	SB2532 - 22 - OMB104 00016 DPL 10016 b
777	777
778	778
779	779	SB2532- 23 -OMB104 00016 DPL 10016 b SB2532 - 23 - OMB104 00016 DPL 10016 b
780	780	SB2532 - 23 - OMB104 00016 DPL 10016 b
781	781	1 Park's Operations and Improvements..................25,000
782	782	2 Payable from Illinois and Michigan Canal Fund:
783	783	3 For expenses related to the
784	784	4 Illinois-Michigan Canal.............................15,000
785	785	5 Payable from Park and Conservation Fund:
786	786	6 For expenses of the Park and Conservation
787	787	7 Program.........................................20,462,760
788	788	8 For expenses of the Bikeways program..............1,719,400
789	789	9 For the expenses related to FEMA
790	790	10 Grants to the extent that such funds
791	791	11 are available to the Department....................500,000
792	792	12 For expenses of the Park and Conservation
793	793	13 Program..........................................9,500,000
794	794	14 Payable from the Adeline Jay Geo-Karis
795	795	15 Illinois Beach Marina Fund:
796	796	16 For operating expenses of the
797	797	17 North Point Marina at Winthrop Harbor...............25,000
798	798	18 For Refunds...........................................5,000
799	799	19 Total $91,027,460
800	800	20 Section 140. The sum of $2,247,500, or so much thereof as
801	801	21 may be necessary, is appropriated from the Wildlife and Fish
802	802	22 Fund to the Department of Natural Resources for expenses of
803	803	23 Wildlife and Habitat Conservation at State Parks and Historic
804	804	24 Sites.
805	805
806	806
807	807
808	808
809	809
810	810	SB2532 - 23 - OMB104 00016 DPL 10016 b
811	811
812	812
813	813	SB2532- 24 -OMB104 00016 DPL 10016 b SB2532 - 24 - OMB104 00016 DPL 10016 b
814	814	SB2532 - 24 - OMB104 00016 DPL 10016 b
815	815	1 Section 145. The following named sums, or so much thereof
816	816	2 as may be necessary, respectively, for the objects and
817	817	3 purposes hereinafter named, are appropriated to meet the
818	818	4 ordinary and contingent expenses of the Department of Natural
819	819	5 Resources:
820	820	6 OFFICE OF HISTORIC SITES
821	821	7 Payable from the General Revenue Fund:
822	822	8 For expenses of the Office of Historic
823	823	9 Sites .............................................730,000
824	824	10 Payable from the State Parks Fund:
825	825	11 For expenses of the Office of Historic
826	826	12 Sites ...........................................2,000,000
827	827	13 Payable from the Illinois Historic Sites Fund:
828	828	14 For expenses of the Office of Historic
829	829	15 Sites including prior year costs ................3,500,000
830	830	16 Payable from the Tourism Promotion Fund:
831	831	17 For expenses of the Office of Historic
832	832	18 Sites ...........................................8,750,000
833	833	19 Payable from the Park and Conservation Fund:
834	834	20 For expenses of the Office of Historic
835	835	21 Sites ...........................................3,366,000
836	836	22 Total $18,346,000
837	837	23 Section 150. The following named sums, or so much thereof
838	838	24 as may be necessary, respectively, for the objects and
839	839	25 purposes hereinafter named, are appropriated to meet the
840	840
841	841
842	842
843	843
844	844
845	845	SB2532 - 24 - OMB104 00016 DPL 10016 b
846	846
847	847
848	848	SB2532- 25 -OMB104 00016 DPL 10016 b SB2532 - 25 - OMB104 00016 DPL 10016 b
849	849	SB2532 - 25 - OMB104 00016 DPL 10016 b
850	850	1 ordinary and contingent expenses of the Department of Natural
851	851	2 Resources:
852	852	3 OFFICE OF MINES AND MINERALS
853	853	4 Payable from the General Revenue Fund:
854	854	5 For expenses of the Office of
855	855	6 Mines and Minerals...............................1,885,000
856	856	7 Payable from the Explosives Regulatory Fund:
857	857	8 For expenses associated with Explosive
858	858	9 Regulation.........................................293,800
859	859	10 Payable from the Aggregate Operations
860	860	11 Regulatory Fund:
861	861	12 For expenses associated with Aggregate
862	862	13 Mining Regulation..................................366,300
863	863	14 Payable from the Coal Mining Regulatory Fund:
864	864	15 For the purpose of coordinating
865	865	16 training and education programs
866	866	17 for miners and laboratory analysis
867	867	18 and testing of coal samples and mine
868	868	19 atmospheres........................................117,300
869	869	20 For expenses associated with Surface
870	870	21 Coal Mining Regulation.............................271,400
871	871	22 For operation of the Mining Safety Program...........30,600
872	872	23 Payable from the Federal Surface Mining Control
873	873	24 and Reclamation Fund:
874	874	25 For Personal Services.............................2,288,800
875	875	26 For State Contributions to State
876	876
877	877
878	878
879	879
880	880
881	881	SB2532 - 25 - OMB104 00016 DPL 10016 b
882	882
883	883
884	884	SB2532- 26 -OMB104 00016 DPL 10016 b SB2532 - 26 - OMB104 00016 DPL 10016 b
885	885	SB2532 - 26 - OMB104 00016 DPL 10016 b
886	886	1 Employees' Retirement System.....................1,064,000
887	887	2 For State Contributions to
888	888	3 Social Security ...................................175,100
889	889	4 For Group Insurance ................................796,300
890	890	5 For Contractual Services ...........................500,000
891	891	6 For expenses associated with litigation
892	892	7 of Mining Regulatory actions.............................0
893	893	8 For Travel...........................................25,000
894	894	9 For Commodities.......................................5,000
895	895	10 For Printing..........................................1,000
896	896	11 For Equipment.......................................305,000
897	897	12 For Electronic Data Processing.......................50,000
898	898	13 For Telecommunication Services.......................40,000
899	899	14 For Operation of Auto Equipment......................45,000
900	900	15 For the purpose of coordinating
901	901	16 training and education programs for
902	902	17 miners and laboratory analysis and
903	903	18 testing of coal samples and mine
904	904	19 atmospheres........................................360,800
905	905	20 For Small Operators' Assistance Program...................0
906	906	21 Payable from the Land Reclamation Fund:
907	907	22 For the purpose of reclaiming surface
908	908	23 mined lands, with respect to which
909	909	24 a bond has been forfeited........................1,500,000
910	910	25 Payable from Coal Technology Development Assistance Fund:
911	911	26 For expenses of Coal Mining Regulation............4,317,300
912	912
913	913
914	914
915	915
916	916
917	917	SB2532 - 26 - OMB104 00016 DPL 10016 b
918	918
919	919
920	920	SB2532- 27 -OMB104 00016 DPL 10016 b SB2532 - 27 - OMB104 00016 DPL 10016 b
921	921	SB2532 - 27 - OMB104 00016 DPL 10016 b
922	922	1 For expenses of Coal Mining Safety................4,093,000
923	923	2 Payable from the Abandoned Mined Lands
924	924	3 Reclamation Council Federal Trust Fund:
925	925	4 For Personal Services ............................5,303,500
926	926	5 For State Contributions to State
927	927	6 Employees' Retirement System ....................2,465,400
928	928	7 For State Contributions to
929	929	8 Social Security ...................................405,800
930	930	9 For Group Insurance ..............................1,200,000
931	931	10 For Contractual Services .........................1,000,000
932	932	11 For Travel..........................................100,000
933	933	12 For Commodities......................................45,000
934	934	13 For Printing..........................................1,000
935	935	14 For Equipment.......................................520,000
936	936	15 For Electronic Data Processing......................150,000
937	937	16 For Telecommunication Services.......................45,000
938	938	17 For Operation of Auto Equipment.....................150,000
939	939	18 For operational expenses related to the
940	940	19 Hard Rock Grant Program............................132,300
941	941	20 For expenses of Hard Rock Projects..................117,800
942	942	21 For expenses associated with
943	943	22 Environmental Mitigation Projects,
944	944	23 Studies, Research, and Administrative
945	945	24 Support..........................................2,000,000
946	946	25 Total $32,166,500
947	947
948	948
949	949
950	950
951	951
952	952	SB2532 - 27 - OMB104 00016 DPL 10016 b
953	953
954	954
955	955	SB2532- 28 -OMB104 00016 DPL 10016 b SB2532 - 28 - OMB104 00016 DPL 10016 b
956	956	SB2532 - 28 - OMB104 00016 DPL 10016 b
957	957	1 Section 155. The sum of $1,160,000, or so much thereof as
958	958	2 may be necessary, is appropriated from the Federal Surface
959	959	3 Mining Control and Reclamation Fund to the Department of
960	960	4 Natural Resources for ordinary and contingent expenses for the
961	961	5 support of the Land Reclamation program.
962	962	6 Section 160. The following named sums, or so much thereof
963	963	7 as may be necessary, respectively, for the objects and
964	964	8 purposes hereinafter named, are appropriated to meet the
965	965	9 ordinary and contingent expenses of the Department of Natural
966	966	10 Resources:
967	967	11 OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
968	968	12 Payable from the General Revenue Fund:
969	969	13 For expenses of the Office of Oil and
970	970	14 Gas Resource Management..........................2,375,000
971	971	15 Payable from the Mines and Minerals Underground
972	972	16 Injection Control Fund:
973	973	17 For Expenses of Oil and Gas Regulation............1,235,000
974	974	18 Payable from Plugging and Restoration Fund:
975	975	19 For Personal Services.............................1,500,000
976	976	20 For State Contributions to State
977	977	21 Employees' Retirement System ......................697,300
978	978	22 For State Contributions to
979	979	23 Social Security.....................................86,400
980	980	24 For Group Insurance.................................529,500
981	981	25 For Contractual Services ............................32,100
982	982
983	983
984	984
985	985
986	986
987	987	SB2532 - 28 - OMB104 00016 DPL 10016 b
988	988
989	989
990	990	SB2532- 29 -OMB104 00016 DPL 10016 b SB2532 - 29 - OMB104 00016 DPL 10016 b
991	991	SB2532 - 29 - OMB104 00016 DPL 10016 b
992	992	1 For Travel............................................2,000
993	993	2 For Commodities.......................................2,500
994	994	3 For Equipment.......................................318,000
995	995	4 For Electronic Data Processing........................6,000
996	996	5 For Telecommunication Services.......................10,200
997	997	6 For Operation of Auto Equipment.....................235,000
998	998	7 For Plugging & Restoration Projects,
999	999	8 including prior years' costs.....................2,000,000
1000	1000	9 For Refunds..........................................20,000
1001	1001	10 For expenses associated with the Methane
1002	1002	11 Emissions Reduction Program authorized by
1003	1003	12 Section 60113 of the Inflation Reduction
1004	1004	13 Act (IRA) of 2022................................4,200,000
1005	1005	14 For expenses associated with the Orphaned Well
1006	1006	15 Plugging Program authorized by
1007	1007	16 Section 40601 of the Infrastructure
1008	1008	17 Investment and Jobs Act (IIJA) of 2021...........2,000,000
1009	1009	18 Payable from the Oil and Gas Resource
1010	1010	19 Management Fund:
1011	1011	20 For expenses associated with the operations
1012	1012	21 Of the Office of Oil and Gas.......................500,000
1013	1013	22 Payable from Underground Resources
1014	1014	23 Conservation Enforcement Fund:
1015	1015	24 For Personal Services...............................920,000
1016	1016	25 For State Contributions to State
1017	1017	26 Employees' Retirement System ......................427,700
1018	1018
1019	1019
1020	1020
1021	1021
1022	1022
1023	1023	SB2532 - 29 - OMB104 00016 DPL 10016 b
1024	1024
1025	1025
1026	1026	SB2532- 30 -OMB104 00016 DPL 10016 b SB2532 - 30 - OMB104 00016 DPL 10016 b
1027	1027	SB2532 - 30 - OMB104 00016 DPL 10016 b
1028	1028	1 For State Contributions to
1029	1029	2 Social Security.....................................75,500
1030	1030	3 For Group Insurance.................................295,800
1031	1031	4 For Contractual Services............................252,000
1032	1032	5 For Travel...........................................15,000
1033	1033	6 For Commodities......................................10,000
1034	1034	7 For Printing..........................................1,000
1035	1035	8 For Equipment.......................................107,500
1036	1036	9 For Electronic Data Processing......................475,000
1037	1037	10 For Telecommunication Services.......................35,000
1038	1038	11 For Operation of Auto Equipment......................85,000
1039	1039	12 For Interest Penalty Escrow...............................0
1040	1040	13 For Refunds.........................................375,000
1041	1041	14 Total $18,823,500
1042	1042	15 Section 165. The sum of $1,000,000, or so much thereof as
1043	1043	16 may be necessary, is appropriated from the Oil and Gas
1044	1044	17 Resource Management Fund to the Department of Natural
1045	1045	18 Resources for all costs associated with the Safety and Aid for
1046	1046	19 the Environment in Carbon Capture and Sequestration Act (SAFE
1047	1047	20 CCS Act).
1048	1048	21 Section 170. The following named sums, or so much thereof
1049	1049	22 as may be necessary, for the objects and purposes hereinafter
1050	1050	23 named, are appropriated to meet the ordinary and contingent
1051	1051	24 expenses of the Department of Natural Resources:
1052	1052
1053	1053
1054	1054
1055	1055
1056	1056
1057	1057	SB2532 - 30 - OMB104 00016 DPL 10016 b
1058	1058
1059	1059
1060	1060	SB2532- 31 -OMB104 00016 DPL 10016 b SB2532 - 31 - OMB104 00016 DPL 10016 b
1061	1061	SB2532 - 31 - OMB104 00016 DPL 10016 b
1062	1062	1 OFFICE OF WATER RESOURCES
1063	1063	2 Payable form the General Revenue Fund:
1064	1064	3 For equipment: .....................................640,000
1065	1065	4 For Community Water Infrastructure Planning.......1,235,000
1066	1066	5 For non-federal cost sharing
1067	1067	6 participation with the U.S. Army Corps
1068	1068	7 of Engineers, including costs associated
1069	1069	8 with operating, water supply, and maintenance
1070	1070	9 contracts or agreements, including
1071	1071	10 prior years' costs...............................1,800,000
1072	1072	11 For expenses related to Water Development
1073	1073	12 Planning and Flood Surveillance programs,
1074	1074	13 including prior years' costs.....................1,400,000
1075	1075	14 For expenses of the Office of
1076	1076	15 Water Resources..................................5,000,000
1077	1077	16 Payable from the State Boating Act Fund:
1078	1078	17 For expenses of the Office of
1079	1079	18 Water Resources..................................1,652,000
1080	1080	19 For Personal Services...............................362,900
1081	1081	20 For State Contributions to State
1082	1082	21 Employees' Retirement System.......................168,700
1083	1083	22 For State Contributions to
1084	1084	23 Social Security.....................................26,200
1085	1085	24 For Group Insurance.................................125,200
1086	1086	25 For expenses of the Boat Grant Match................130,000
1087	1087	26 For Repairs and Modifications to Facilities..........53,900
1088	1088
1089	1089
1090	1090
1091	1091
1092	1092
1093	1093	SB2532 - 31 - OMB104 00016 DPL 10016 b
1094	1094
1095	1095
1096	1096	SB2532- 32 -OMB104 00016 DPL 10016 b SB2532 - 32 - OMB104 00016 DPL 10016 b
1097	1097	SB2532 - 32 - OMB104 00016 DPL 10016 b
1098	1098	1 Payable from the Wildlife and Fish Fund:
1099	1099	2 For payment of the Department's
1100	1100	3 share of operation and maintenance
1101	1101	4 of statewide stream gauging network,
1102	1102	5 water data storage and retrieval
1103	1103	6 system, in cooperation with the U.S.
1104	1104	7 Geological Survey..................................600,000
1105	1105	8 Payable from the Capital Development Fund:
1106	1106	9 For Personal Services.............................1,871,200
1107	1107	10 For State Contributions to State
1108	1108	11 Employees' Retirement System......................869,900
1109	1109	12 For State Contributions to Social Security..........143,200
1110	1110	13 For Group Insurance.................................350,000
1111	1111	14 Payable from the National Flood Insurance
1112	1112	15 Program Fund:
1113	1113	16 For execution of state assistance
1114	1114	17 programs to improve the administration
1115	1115	18 of the National Flood Insurance
1116	1116	19 Program (NFIP) and National Dam
1117	1117	20 Safety Program as approved by
1118	1118	21 the Federal Emergency Management Agency (FEMA)
1119	1119	22 (82 Stat. 572)...................................1,000,000
1120	1120	23 Payable from the DNR Federal Projects Fund:
1121	1121	24 For expenses of Water Resources Planning,
1122	1122	25 Resource Management Programs and
1123	1123	26 Project Implementation.............................100,000
1124	1124
1125	1125
1126	1126
1127	1127
1128	1128
1129	1129	SB2532 - 32 - OMB104 00016 DPL 10016 b
1130	1130
1131	1131
1132	1132	SB2532- 33 -OMB104 00016 DPL 10016 b SB2532 - 33 - OMB104 00016 DPL 10016 b
1133	1133	SB2532 - 33 - OMB104 00016 DPL 10016 b
1134	1134	1 Total $17,528,200
1135	1135	2 Section 175. The sum of $1,000,000, or so much thereof as
1136	1136	3 may be necessary, is appropriated to the Department of Natural
1137	1137	4 Resources for expenditure by the Office of Water Resources
1138	1138	5 from the Flood Control Land Lease Fund for disbursement of
1139	1139	6 monies received pursuant to Act of Congress dated September 3,
1140	1140	7 1954 (68 Statutes 1266, same as appears in Section 701c-3,
1141	1141	8 Title 33, United States Code Annotated), provided such
1142	1142	9 disbursement shall be in compliance with 15 ILCS 515/1
1143	1143	10 Illinois Compiled Statutes.
1144	1144	11 Section 180. The sum of $100,000, or so much thereof as may
1145	1145	12 be necessary, is appropriated from the Water Resources Fund to
1146	1146	13 the Department of Natural Resources for all costs associated
1147	1147	14 with the Safety and Aid for the Environment in Carbon Capture
1148	1148	15 and Sequestration Act (SAFE CCS Act).
1149	1149	16 Section 185. The following named sums, or so much thereof
1150	1150	17 as may be necessary, for the objects and purposes hereinafter
1151	1151	18 named, are appropriated to meet the ordinary and contingent
1152	1152	19 expenses of the Department of Natural Resources:
1153	1153	20 ILLINOIS STATE MUSEUM
1154	1154	21 Payable form the General Revenue Fund:
1155	1155	22 For Contractual Services..........................1,900,000
1156	1156	23 For Travel...........................................35,000
1157	1157
1158	1158
1159	1159
1160	1160
1161	1161
1162	1162	SB2532 - 33 - OMB104 00016 DPL 10016 b
1163	1163
1164	1164
1165	1165	SB2532- 34 -OMB104 00016 DPL 10016 b SB2532 - 34 - OMB104 00016 DPL 10016 b
1166	1166	SB2532 - 34 - OMB104 00016 DPL 10016 b
1167	1167	1 For Commodities......................................75,000
1168	1168	2 For Printing.........................................10,000
1169	1169	3 For Equipment.......................................400,000
1170	1170	4 For Telecommunication Services......................300,000
1171	1171	5 For Operation of Auto Equipment.......................7,000
1172	1172	6 For expenses of the Illinois
1173	1173	7 State Museum.....................................3,785,000
1174	1174	8 Payable from the Illinois State Museum Fund:
1175	1175	9 For expenses of the Illinois
1176	1176	10 State Museum........................................25,000
1177	1177	11 Total $6,537,000
1178	1178	12 Section 190. The sum of $500,000, or so much of that amount
1179	1179	13 as may be necessary, is appropriated from the General Revenue
1180	1180	14 Fund to the Department of Natural Resources for deposit into
1181	1181	15 the Healthy Forests, Wetlands, and Prairies Grant Program
1182	1182	16 Fund.
1183	1183	17 Section 195. The sum of $200,000, or so much thereof as may
1184	1184	18 be necessary, is appropriated from the Park and Conservation
1185	1185	19 Fund to the Department of Natural Resources for the cost
1186	1186	20 associated with a vulnerability assessment to preserve and
1187	1187	21 restore the beaches and parks along the 67th and 79th streets
1188	1188	22 in the City of Chicago.
1189	1189	23 Total, this Article..........................$468,289,660
1190	1190
1191	1191
1192	1192
1193	1193
1194	1194
1195	1195	SB2532 - 34 - OMB104 00016 DPL 10016 b
1196	1196
1197	1197
1198	1198	SB2532- 35 -OMB104 00016 DPL 10016 b SB2532 - 35 - OMB104 00016 DPL 10016 b
1199	1199	SB2532 - 35 - OMB104 00016 DPL 10016 b
1200	1200	1 ARTICLE 2
1201	1201	2 Section 5. The sum of $10,000,000, or so much thereof as
1202	1202	3 may be necessary and remains unexpended at the close of
1203	1203	4 business on June 30, 2025, from appropriations heretofore made
1204	1204	5 in Article 53, Section 110 and Article 54, Section 10 of Public
1205	1205	6 Act 103-0589, as amended, is reappropriated to the Department
1206	1206	7 of Natural Resources from the DNR Federal Projects Fund for
1207	1207	8 expenses related to the Coastal Management Program.
1208	1208	9 Section 10. The sum of $500,000, or so much thereof as may
1209	1209	10 be necessary and as remains unexpended at the close of
1210	1210	11 business on June 30, 2025, from appropriations heretofore made
1211	1211	12 for such purpose in Article 53, Section 70 and Article 54,
1212	1212	13 Section 20 of Public Act 103-0589, as amended, is
1213	1213	14 reappropriated from the Wildlife and Fish Fund to the
1214	1214	15 Department of Natural Resources for the non-federal cost share
1215	1215	16 of a Conservation Reserve Enhancement Program to establish
1216	1216	17 long-term contracts and permanent conservation easements in
1217	1217	18 the Illinois River Basin; to fund cost share assistance to
1218	1218	19 landowners to encourage approved conservation practices in
1219	1219	20 environmentally sensitive and highly erodible areas of the
1220	1220	21 Illinois River Basin; and to fund the monitoring of long-term
1221	1221	22 improvements of these conservation practices as required in
1222	1222	23 the Memorandum of Agreement between the State of Illinois and
1223	1223
1224	1224
1225	1225
1226	1226
1227	1227
1228	1228	SB2532 - 35 - OMB104 00016 DPL 10016 b
1229	1229
1230	1230
1231	1231	SB2532- 36 -OMB104 00016 DPL 10016 b SB2532 - 36 - OMB104 00016 DPL 10016 b
1232	1232	SB2532 - 36 - OMB104 00016 DPL 10016 b
1233	1233	1 the United States Department of Agriculture.
1234	1234	2 Section 15. The sum of $7,475,591, or so much thereof as
1235	1235	3 may be necessary and as remains unexpended at the close of
1236	1236	4 business on June 30, 2025, from appropriations heretofore made
1237	1237	5 in Article 53, Section 5 and Article 54, Section 25 of Public
1238	1238	6 Act 103-0589, as amended, is reappropriated to the Department
1239	1239	7 of Natural Resources from the Park and Conservation Fund for
1240	1240	8 expenses of the Park and Conservation Program.
1241	1241	9 Section 20. The sum of $9,500,000, or so much thereof as
1242	1242	10 may be necessary and as remains unexpended at the close of
1243	1243	11 business on June 30, 2025, appropriations heretofore made in
1244	1244	12 Article 53, Section 130 and Article 54, Section 30 of Public
1245	1245	13 Act 103-0589, as amended, is reappropriated to the Department
1246	1246	14 of Natural Resources from the Park and Conservation Fund for
1247	1247	15 expenses of the Park and Conservation Program.
1248	1248	16 Section 25. The sum of $2,458,169, or so much thereof as
1249	1249	17 may be necessary and as remains unexpended at the close of
1250	1250	18 business on June 30, 2025, from appropriations heretofore made
1251	1251	19 in Article 53, Section 80 and Article 54, Section 35 of Public
1252	1252	20 Act 103-0589, as amended, is reappropriated to the Department
1253	1253	21 of Natural Resources from the Partners for Conservation Fund
1254	1254	22 for expenses associated with the Partners for Conservation
1255	1255	23 Program to Implement Ecosystem-Based Management for Illinois'
1256	1256
1257	1257
1258	1258
1259	1259
1260	1260
1261	1261	SB2532 - 36 - OMB104 00016 DPL 10016 b
1262	1262
1263	1263
1264	1264	SB2532- 37 -OMB104 00016 DPL 10016 b SB2532 - 37 - OMB104 00016 DPL 10016 b
1265	1265	SB2532 - 37 - OMB104 00016 DPL 10016 b
1266	1266	1 Natural Resources.
1267	1267	2 Section 30. The sum of $11,448,842, or so much thereof as
1268	1268	3 may be necessary and remains unexpended at the close of
1269	1269	4 business on June 30, 2025, from appropriations heretofore made
1270	1270	5 in Article 53, Section 65 and Article 54, Section 40 of Public
1271	1271	6 Act 103-0589, as amended, is reappropriated to the Department
1272	1272	7 of Natural Resources from the Illinois Forestry Development
1273	1273	8 Fund for ordinary and contingent expenses of the Urban
1274	1274	9 Forestry Program.
1275	1275	10 Section 35. The sum of $2,000,000, or so much thereof as
1276	1276	11 may be necessary and remains unexpended at the close of
1277	1277	12 business on June 30, 2025, from appropriations heretofore made
1278	1278	13 in Article 53, Section 130 and Article 54, Section 45 of Public
1279	1279	14 Act 103-0589, as amended, is reappropriated to the Department
1280	1280	15 of Natural Resources from the State Parks Fund for operations
1281	1281	16 and maintenance.
1282	1282	17 Section 40. The sum of $4,500,000, or so much thereof as
1283	1283	18 may be necessary and remains unexpended at the close of
1284	1284	19 business on June 30, 2025, from appropriations heretofore made
1285	1285	20 in Article 53, Section 130 and Article 54, Section 50 of Public
1286	1286	21 Act 103-0589, as amended, is reappropriated to the Department
1287	1287	22 of Natural Resources from the Wildlife and Fish Fund for
1288	1288	23 operations and maintenance.
1289	1289
1290	1290
1291	1291
1292	1292
1293	1293
1294	1294	SB2532 - 37 - OMB104 00016 DPL 10016 b
1295	1295
1296	1296
1297	1297	SB2532- 38 -OMB104 00016 DPL 10016 b SB2532 - 38 - OMB104 00016 DPL 10016 b
1298	1298	SB2532 - 38 - OMB104 00016 DPL 10016 b
1299	1299	1 Section 45. The sum of $250,000, or so much thereof as may
1300	1300	2 be necessary and remains unexpended at the close of business
1301	1301	3 on June 30, 2025, from appropriations heretofore made in
1302	1302	4 Article 53, Section 65 and Article 54, Section 55 of Public Act
1303	1303	5 103-0589, as amended, is reappropriated to the Department of
1304	1304	6 Natural Resources from the State Migratory Waterfowl Stamp
1305	1305	7 Fund for Stamp Fund Operations.
1306	1306	8 Section 50. The sum of $9,000,000, or so much thereof as
1307	1307	9 may be necessary and remains unexpended at the close of
1308	1308	10 business on June 30, 2025, from appropriations heretofore made
1309	1309	11 in Article 53, Section 90 and Article 54, Section 60 of Public
1310	1310	12 Act 103-0589, as amended, is reappropriated from the Wildlife
1311	1311	13 and Fish Fund to the Department of Natural Resources for
1312	1312	14 expenses of subgrantee payments.
1313	1313	15 Section 55. The sum of $70,000,000, or so much thereof as
1314	1314	16 may be necessary and remains unexpended at the close of
1315	1315	17 business on June 30, 2025, from appropriations heretofore made
1316	1316	18 in Article 53, Section 75 and Article 54, Section 70 of Public
1317	1317	19 Act 103-0589, as amended, is reappropriated from the Wildlife
1318	1318	20 and Fish Fund to the Department of Natural Resources for (i)
1319	1319	21 reallocation of Wildlife and Fish grant reimbursements, (ii)
1320	1320	22 wildlife conservation and restoration plans and programs from
1321	1321	23 federal and/or state funds provided for such purposes or (iii)
1322	1322
1323	1323
1324	1324
1325	1325
1326	1326
1327	1327	SB2532 - 38 - OMB104 00016 DPL 10016 b
1328	1328
1329	1329
1330	1330	SB2532- 39 -OMB104 00016 DPL 10016 b SB2532 - 39 - OMB104 00016 DPL 10016 b
1331	1331	SB2532 - 39 - OMB104 00016 DPL 10016 b
1332	1332	1 both purposes.
1333	1333	2 Section 60. The sum of $2,248,714, or so much thereof as
1334	1334	3 may be necessary and remains unexpended at the close of
1335	1335	4 business on June 30, 2025, from appropriations heretofore made
1336	1336	5 in Article 54, Section 75 of Public Act 103-0589, as amended,
1337	1337	6 is reappropriated from the Wildlife and Fish Fund to the
1338	1338	7 Department of Natural Resources for expenses of subgrantee
1339	1339	8 payments.
1340	1340	9 Section 65. The sum of $663,891, or so much thereof as may
1341	1341	10 be necessary and remains unexpended at the close of business
1342	1342	11 on June 30, 2025, from appropriations heretofore made in
1343	1343	12 Article 53, Section 35 and Article 54, Section 80 of Public Act
1344	1344	13 103-0589, as amended, is reappropriated from the Illinois
1345	1345	14 Historic Sites Fund to the Department of Natural Resources for
1346	1346	15 awards and grants associated with the preservation services
1347	1347	16 program.
1348	1348	17 Section 70. The sum of $16,000,000, or so much thereof as
1349	1349	18 may be necessary, independently or in cooperation with the
1350	1350	19 Federal Government or any agency thereof, any municipal
1351	1351	20 corporation, or political subdivision of the State, or with
1352	1352	21 any public or private corporation, organization, or individual
1353	1353	22 and remains unexpended at the close of business on June 30,
1354	1354	23 2025, from appropriations heretofore made in Article 53,
1355	1355
1356	1356
1357	1357
1358	1358
1359	1359
1360	1360	SB2532 - 39 - OMB104 00016 DPL 10016 b
1361	1361
1362	1362
1363	1363	SB2532- 40 -OMB104 00016 DPL 10016 b SB2532 - 40 - OMB104 00016 DPL 10016 b
1364	1364	SB2532 - 40 - OMB104 00016 DPL 10016 b
1365	1365	1 Section 95 and Article 54, Section 90 of Public Act 103-0589,
1366	1366	2 as amended, is reappropriated to the Department of Natural
1367	1367	3 Resources from the Federal Title IV Fire Protection Assistance
1368	1368	4 Fund for refunds and for Rural Community Fire Protection
1369	1369	5 Programs.
1370	1370	6 Section 75. The sum of $3,000,000, or so much thereof as
1371	1371	7 may be necessary and remains unexpended at the close of
1372	1372	8 business on June 30, 2025, from appropriations heretofore made
1373	1373	9 in Article 53, Section 115, and Article 54, Section 95 of
1374	1374	10 Public Act 103-0589, as amended, is reappropriated to the
1375	1375	11 Department of Natural Resources from the DNR Federal Projects
1376	1376	12 Fund for expenses related to the Great Lakes Initiative.
1377	1377	13 Section 80. The sum of $8,000,000, or so much thereof as
1378	1378	14 may be necessary and remains unexpended at the close of
1379	1379	15 business on June 30, 2025, from appropriations heretofore made
1380	1380	16 in Article 53, Section 165, and Article 54, Section 100 of
1381	1381	17 Public Act 103-0589, as amended, is reappropriated to the
1382	1382	18 Department of Natural Resources from the Land Reclamation Fund
1383	1383	19 for the purpose of reclaiming surface mined lands, with
1384	1384	20 respect to which a bond has been forfeited.
1385	1385	21 Section 85. The sum of $656,000, or so much therefore may
1386	1386	22 be necessary and remains unexpended at the close of business
1387	1387	23 on June 30, 2025, from an appropriation heretofore made for
1388	1388
1389	1389
1390	1390
1391	1391
1392	1392
1393	1393	SB2532 - 40 - OMB104 00016 DPL 10016 b
1394	1394
1395	1395
1396	1396	SB2532- 41 -OMB104 00016 DPL 10016 b SB2532 - 41 - OMB104 00016 DPL 10016 b
1397	1397	SB2532 - 41 - OMB104 00016 DPL 10016 b
1398	1398	1 such purposes in Article 54, Section 125 of Public Act
1399	1399	2 103-0589, as amended, is reappropriated from the General
1400	1400	3 Revenue Fund to the Department of Natural Resources for
1401	1401	4 expenses for two dam safety studies in Rock Island County.
1402	1402	5 Section 90. The sum of $462,733, or so much thereof as may
1403	1403	6 be necessary and remains unexpended at the close of business
1404	1404	7 on June 30, 2025, from an appropriation heretofore made for
1405	1405	8 such purposes in Article 54, Section 115 of Public Act
1406	1406	9 103-0589, as amended, is reappropriated to the Department of
1407	1407	10 Natural Resources from the General Revenue Fund for a grant to
1408	1408	11 the City of Wilmington for land rights acquisition and
1409	1409	12 expenses associated with the Wilmington Dam and Mill Race Dam,
1410	1410	13 and for costs associated with public safety or infrastructure
1411	1411	14 improvements.
1412	1412	15 Section 95. The sum of $13,875,000, or so much thereof as
1413	1413	16 may be necessary and remains unexpended at the close of
1414	1414	17 business on June 30, 2025, from an appropriation heretofore
1415	1415	18 made for such purposes in Article 53, Section 210 of Public Act
1416	1416	19 103-0589, as amended, is reappropriated from the DNR Federal
1417	1417	20 Projects Fund to the Department of Natural Resources for
1418	1418	21 expenses and grants connected with the Urban and Community
1419	1419	22 Forestry Program as authorized by Section 23003 of the
1420	1420	23 Inflation Reduction Act (IRA) of 2022.
1421	1421
1422	1422
1423	1423
1424	1424
1425	1425
1426	1426	SB2532 - 41 - OMB104 00016 DPL 10016 b
1427	1427
1428	1428
1429	1429	SB2532- 42 -OMB104 00016 DPL 10016 b SB2532 - 42 - OMB104 00016 DPL 10016 b
1430	1430	SB2532 - 42 - OMB104 00016 DPL 10016 b
1431	1431	1 Section 100. The sum of $1,500,000 or so much thereof as
1432	1432	2 may be necessary and remains unexpended at the close of
1433	1433	3 business on June 30, 2025, from an appropriation heretofore
1434	1434	4 made for such purposes in Article 53, Section 195 of Public Act
1435	1435	5 103-0589, as amended is reappropriated from the General
1436	1436	6 Revenue Fund to the Department of Natural Resources for a
1437	1437	7 grant to the City of Edwardsville Parks and Recreation
1438	1438	8 Department for costs associated with park development.
1439	1439	9 Total, this Article..........................$173,538,940
1440	1440	10 Section 999. Effective date. This Act takes effect July 1,
1441	1441	11 2025.
1442	1442
1443	1443
1444	1444
1445	1445
1446	1446
1447	1447	SB2532 - 42 - OMB104 00016 DPL 10016 b