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
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
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1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Department of Natural Resources:
9 GENERAL OFFICE
10 Payable from the General Revenue Fund:
11 For ordinary and contingent expenses, including
12 payment of revolving fund bills..................6,350,000
13 For expenses of the General Office...............12,460,000
14 For grants and expenses associated with the
15 Youth and Young Adult Conservation and
16 Education Pilot Program.........................2,500,000
17 Payable from the State Boating Act Fund:
18 For Contractual Services ............................53,000
19 Payable from the State Parks Fund:
20 For Contractual Services ............................53,000
21 Payable from the Wildlife and Fish Fund:
22 For Personal Services ..............................159,000
23 For State Contributions to State
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
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1 Employees' Retirement System .......................74,000
2 For State Contributions to
3 Social Security ....................................11,500
4 For Group Insurance .................................66,400
5 For Contractual Services ...........................618,800
6 For Travel ...........................................5,000
7 For Equipment ........................................1,100
8 Payable from the Underground Resources
9 Conservation Enforcement Fund:
10 For Ordinary and Contingent Expenses................270,000
11 Payable from the Natural Areas Acquisition Fund:
12 For Ordinary and Contingent Expenses.................35,000
13 Payable from Park and Conservation Fund:
14 For Contractual Services............................405,000
15 For expenses of the Park and
16 Conservation Program.............................2,200,000
17 Payable from the Abandoned Mined Lands Reclamation Council
18 Federal Trust Fund:
19 For ordinary and contingent expenses for
20 the support of the Abandoned Mined Lands
21 program............................................511,700
22 Total $25,773,500
23 Section 10. The sum of $2,412,200, or so much therefore as
24 may be necessary, is appropriated from the DNR Special
25 Projects Fund to the Department of Natural Resources for
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1 expenses of grant, inter-agency agreement or donation-funded
2 special projects for various costs including, but not limited
3 to, education, habitat protection and preservation,
4 maintenance and, improvements on department lands and
5 facilities.
6 Section 15. The sum of $50,000, or therefore as may be
7 necessary, is appropriated from the DNR Special Projects Fund
8 to the Department of Natural Resources for all ordinary and
9 contingent expenses related, but not limited to, the H.O.P.E.
10 Program.
11 Section 20. The sum of $1,000,000, or therefore as may be
12 necessary, is appropriated from the DNR Special Projects Fund
13 to the Department of Natural Resources for all ordinary and
14 contingent expenses related, but not limited to, the
15 department's research, protection, and education initiatives.
16 Section 25. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Natural
20 Resources:
21 OFFICE OF REALTY AND CAPITAL PLANNING
22 Payable from the General Revenue Fund:
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1 For expenses of the Office of Realty
2 and Capital Planning.............................4,775,000
3 Payable from the State Boating Act Fund:
4 For expenses of the Heavy Equipment
5 Dredging Crew......................................833,700
6 For expenses of the Office of Realty and
7 Capital Planning...................................275,000
8 Payable from the State Parks Fund:
9 For Commodities ......................................6,500
10 For Equipment........................................20,000
11 For expenses of the Office of Realty and
12 Capital Planning...................................150,000
13 Payable from the Wildlife and Fish Fund:
14 For Equipment........................................10,000
15 For expenses of the Heavy Equipment
16 Dredging Crew......................................215,000
17 For expenses of the Office of Realty and
18 Capital Planning...................................215,000
19 Payable from the Natural Areas Acquisition Fund:
20 For expenses of Natural Areas Execution.............207,800
21 Payable from Open Space Lands Acquisition
22 and Development Fund:
23 For expenses of the OSLAD Program: ...............1,447,800
24 Payable from the Partners for
25 Conservation Fund:
26 For expenses of the Partners for Conservation
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1 Program..........................................1,100,000
2 Payable from the Historic Property Administrative Fund
3 For administrative purposes associated
4 with the Historic Tax Credit Program...............630,000
5 Payable from the DNR Federal Projects Fund:
6 For federal projects,
7 including but not limited to
8 FEMA natural disaster projects and
9 federally declared disaster response
10 and repair.........................................200,000
11 Payable from the Illinois Wildlife
12 Preservation Fund:
13 For operation of Consultation Program.............1,073,100
14 For expenses related to implementation of EcoCAT....600,000
15 Payable from Park and Conservation Fund:
16 For the Office of Realty and
17 Capital Planning.................................5,306,000
18 For expenses of the Bikeways Program ...............556,300
19 Total $17,671,200
20 Section 30. The sum of $1,189,200, or so much thereof as
21 may be necessary, is appropriated from the Illinois Historic
22 Sites Fund to the Department of Natural Resources for the
23 costs associated with the preservation services program,
24 including operational expenses, maintenance, repairs,
25 permanent improvements, and special events.
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1 Section 35. The sum of $150,000, or so much thereof as may
2 be necessary, is appropriated from the Illinois Historic Sites
3 Fund to the Department of Natural Resources for awards and
4 grants associated with the preservation services program.
5 Section 40. The sum of $640,000, or so much thereof as may
6 be necessary, is appropriated from the Park and Conservation
7 Fund to the Department of Natural Resources for the costs
8 associated with the preservation services program, including
9 operational expenses, maintenance, repairs, permanent
10 improvements, and special events.
11 Section 45. The sum of $582,800, or so much thereof as may
12 be necessary, is appropriated from the Tourism Promotion Fund
13 to the Department of Natural Resources for the costs
14 associated with the preservation services program, including
15 operational expenses, maintenance, repairs, permanent
16 improvements, and special events.
17 Section 50. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of Natural
21 Resources:
22 OFFICE OF STRATEGIC SERVICES
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1 Payable from the General Revenue Fund:
2 For expenses of the Office of
3 Strategic Services...............................1,111,000
4 Payable from State Boating Act Fund:
5 For Contractual Services ...........................147,000
6 For Contractual Services for Postage
7 Expenses for DNR Headquarters......................290,700
8 For Commodities.....................................115,000
9 For Printing........................................125,000
10 For Operation of Auto Equipment.......................6,000
11 For expenses associated with
12 Watercraft Titling..............................2,011,400
13 For Refunds..........................................10,000
14 Payable from the State Parks Fund:
15 For the implementation of the
16 Camping/Lodging Reservation System...............1,000,000
17 For Public Events and Promotions.....................15,000
18 For operation and maintenance of
19 new sites and facilities, including Sparta..........25,000
20 Payable from the Wildlife and Fish Fund:
21 For Personal Services.............................1,621,100
22 For State Contributions to State
23 Employees' Retirement System ......................753,600
24 For State Contributions to
25 Social Security....................................124,100
26 For Group Insurance ................................600,700
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1 For Contractual Services ...........................750,000
2 For Contractual Services for
3 Postage Expenses for DNR Headquarters...............35,700
4 For Travel...........................................20,000
5 For Commodities.....................................150,000
6 For Printing........................................220,000
7 For Equipment........................................61,400
8 For Operation of Auto Equipment......................30,000
9 For expenses incurred for the
10 implementation, education and
11 maintenance of the
12 Point of Sale System,
13 including prior years' costs.....................6,000,000
14 For Educational Publications Services and
15 Expenses ...........................................20,400
16 For expenses associated with the State Fair..........85,000
17 For Refunds.........................................450,000
18 Payable from Park and Conservation Fund:
19 For Ordinary and Contingent Expenses..............3,037,000
20 For expenses associated with the State Fair.........150,000
21 Total $18,965,100
22 Section 55. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of Natural
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1 Resources:
2 SPARTA WORLD SHOOTING AND RECREATION COMPLEX
3 Payable from the State Parks Fund:
4 For the ordinary and contingent
5 expenses of the World Shooting and
6 Recreational Complex.............................1,650,000
7 For the ordinary and contingent
8 expenses of the World Shooting
9 and Recreational Complex, of which
10 no expenditures shall be authorized
11 from the appropriation until revenues
12 from sponsorships or donations sufficient
13 to offset such expenditures have been
14 collected and deposited into the
15 State Parks Fund...................................100,000
16 For the Sparta Imprest Account.......................75,000
17 Payable from the Wildlife and Fish Fund:
18 For the ordinary and contingent
19 expenses of the World Shooting and
20 Recreational Complex.............................1,650,000
21 Total $3,475,000
22 Section 60. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of Natural
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1 Resources:
2 OFFICE OF GRANT MANAGEMENT AND ASSISTANCE
3 Payable from the General Revenue Fund:
4 For expenses of the Office of Grant
5 Management and Assistance........................1,930,000
6 Payable from the State Boating Act Fund:
7 For expenses of the Office of Grant
8 Management and Assistance .........................140,000
9 Payable from Wildlife and Fish Fund:
10 For expenses of the Office of Grant
11 Management and Assistance .........................830,700
12 Payable from Open Space Lands Acquisition
13 and Development Fund:
14 For expenses of the Office of Grant
15 Management and Assistance .........................428,700
16 Payable from DNR Federal Projects Fund:
17 For expenses of the Office of Grant
18 Management and Assistance ..........................80,000
19 Total $3,409,400
20 Section 65. The sum of $154,600, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund to
22 the Department Natural Resources for a grant to the Illinois
23 Lyme Association for ordinary and contingent expenses
24 associated with Tick Research, Education, and Evaluation.
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1 Section 70. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF RESOURCE CONSERVATION
7 Payable from Wildlife and Fish Fund:
8 For Personal Services ...........................13,126,700
9 For State Contributions to State
10 Employees' Retirement System.....................6,102,100
11 For State Contributions to
12 Social Security..................................1,044,200
13 For Group Insurance...............................3,938,100
14 For Contractual Services..........................2,300,000
15 For Travel...........................................75,000
16 For Commodities...................................1,023,000
17 For Printing........................................150,000
18 For Equipment.......................................200,000
19 For Telecommunication Services......................230,000
20 For Operation of Auto Equipment.....................365,000
21 For Ordinary and Contingent Expenses
22 of The Chronic Wasting Disease Program
23 and other wildlife containment programs,
24 the surveillance and control of feral
25 livestock populations, and managing large
26 carnivore occurrences............................1,800,000
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1 For an Urban Fishing Program in
2 conjunction with the Chicago Park
3 District to provide fishing and resource
4 management at the park district lagoons............342,800
5 For workshops, training and other
6 activities to improve the administration
7 of fish and wildlife federal aid
8 programs from federal aid administrative
9 grants received for such purposes...................10,000
10 For fishery conservation and restoration
11 authorized by the Dingell-Johnson
12 Sport Fish Restoration Act......................7,596,200
13 For wildlife restoration authorized
14 by the Pittman-Robertson Wildlife
15 Restoration Act................................18,394,100
16 Payable from Salmon Fund:
17 For Personal Services ..............................159,800
18 For State Contributions to State
19 Employees' Retirement System .......................74,300
20 For State Contributions to
21 Social Security ....................................12,300
22 For Group Insurance .................................55,600
23 Payable from the Healthy Forest, Wetlands, and Prairies Grant
24 Fund:
25 For the Healthy Forest, Wetlands, and Prairies Grant
26 Program...............................................500,000
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1 Payable from the Illinois Fisheries Management Fund:
2 For operational expenses related to the
3 Division of Fisheries............................1,400,000
4 Payable from Natural Areas Acquisition Fund:
5 For Personal Services.............................3,104,400
6 For State Contributions to State
7 Employees' Retirement System.....................1,443,200
8 For State Contributions to
9 Social Security....................................237,500
10 For Group Insurance ................................943,600
11 For Contractual Services............................190,700
12 For Travel...........................................25,000
13 For Commodities......................................43,800
14 For Equipment........................................86,300
15 For Telecommunication Services.......................38,100
16 For Operation of Auto Equipment......................75,000
17 For expenses of the Natural Areas
18 Stewardship Program..............................3,708,200
19 For Expenses Related to the Endangered
20 Species Protection Board.................................0
21 For Administration of the Illinois
22 Natural Areas Preservation Act...................3,441,200
23 Payable from Partners for Conservation Fund:
24 For ordinary and contingent expenses
25 of operating the Partners for
26 Conservation Program.............................2,475,500
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1 Payable from the Natural Resources
2 Restoration Trust Fund:
3 For Natural Resources Trustee Program.............2,900,000
4 Payable from the DNR Federal Projects Fund:
5 For expenses of federal projects,
6 including but not limited to those
7 related to federally funded wildlife
8 and natural areas management, emergencies,
9 or recreational grant lease programs.............1,607,000
10 Payable from Illinois Forestry Development Fund:
11 For ordinary and contingent expenses
12 of the Urban Forestry Program....................4,461,400
13 For payment of timber buyers' bond forfeitures......141,800
14 For payment of the expenses of
15 the Illinois Forestry Development Council..........118,500
16 Payable from the State Migratory
17 Waterfowl Stamp Fund:
18 For Stamp Fund Operations...........................125,000
19 Payable from the DNR Federal Projects Fund:
20 For expenses of federal projects, including
21 but not limited to the continued staffing,
22 development, and support of aquatic
23 nuisance species management plans,
24 fulfilling those management plans and
25 agreements, monitoring and removal of
26 aquatic nuisance species (ANS), including
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1 the detection, management and control, and
2 response actions necessary for Asian carp
3 and other ANS and related subgrantee
4 payments for such purposes, including
5 prior years' costs..............................43,500,000
6 Total $127,565,400
7 Section 75. The sum of $250,000, or so much thereof as may
8 be necessary, is appropriated from the Wildlife and Fish Fund
9 to the Department of Natural Resources for the non-federal
10 cost share of a Conservation Reserve Enhancement Program to
11 establish long-term contracts and permanent conservation
12 easements in the Illinois River Basin; to fund cost share
13 assistance to landowners to encourage approved conservation
14 practices in environmentally sensitive and highly erodible
15 areas of the Illinois River Basin; and to fund the monitoring
16 of long-term improvements of these conservation practices as
17 required in the Memorandum of Agreement between the State of
18 Illinois and the United States Department of Agriculture.
19 Section 80. The sum of $650,000, or so much thereof may be
20 necessary, is appropriated to the Department of Natural
21 Resources from the Partners for Conservation Fund for expenses
22 associated with Partners for Conservation Program to Implement
23 Ecosystem-Based Management for Illinois' Natural Resources.
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1 Section 85. The sum of $25,000, or so much thereof as may
2 be necessary, is appropriated from the Roadside Monarch
3 Habitat Fund to the Department of Natural Resources for
4 ordinary and contingent expenses related to the development,
5 enhancement and restoration of Monarch butterfly and other
6 pollinator habitats.
7 Section 90. The sum of $4,500,000, or so much thereof as
8 may be necessary, is appropriated from the Wildlife and Fish
9 Fund to the Department of Natural Resources for expenses of
10 subgrantee payments.
11 Section 95. The sum of $8,000,000, or so much thereof as
12 may be necessary, independently or in cooperation with the
13 Federal Government or any agency thereof, any municipal
14 corporation, or political subdivision of the State, or with
15 any public or private corporation, organization, or
16 individual, is appropriated to the Department of Natural
17 Resources from the Federal Title IV Fire Protection Assistance
18 Fund for refunds and for Rural Community Fire Protection
19 Programs.
20 Section 100. The sum of $275,000, or so much thereof as may
21 be necessary, is appropriated from the Wildlife and Fish Fund
22 to the Department of Natural Resources for ordinary and
23 contingent expenses of Resource Conservation.
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1 Section 105. The sum of $1,372,900, or so much thereof as
2 may be necessary, is appropriated from the Wildlife and Fish
3 Fund to the Department of Natural Resources for expenses of
4 the Wildlife and Habitat Conservation.
5 Section 110. The sum of $2,500,000, or so much thereof as
6 may be necessary, independently or in cooperation with the
7 Federal Government or any agency thereof, any municipal
8 corporation, or political subdivision of the State, or with
9 any public or private corporation, organization, or
10 individual, is appropriated to the Department of Natural
11 Resources from the Illinois Forestry Development Fund for all
12 expenses related to development, enhancement, and restoration
13 of forest ecosystems through the U.S. Department of
14 Agricultures the Landscape Scale Restoration Forest Landowner
15 Support Grant Program.
16 OFFICE OF COASTAL MANAGEMENT
17 Section 115. The sum of $5,500,000, or so much thereof may
18 be necessary, is appropriated to the Department of Natural
19 Resources from the DNR Federal Projects Fund for expenses
20 related to the Coastal Management Program.
21 Section 120. The sum of $2,000,000, or so much thereof as
22 may be necessary, is appropriated to the Department of Natural
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1 Resources from the DNR Federal Projects Fund for expenses
2 related to the Great Lakes Initiative.
3 Section 125. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of Natural
7 Resources:
8 OFFICE OF LAW ENFORCEMENT
9 Payable from the General Revenue Fund:
10 For expenses of the Office of Law
11 Enforcement......................................18,000,000
12 Payable from State Boating Act Fund:
13 For Personal Services.............................1,523,900
14 For State Contributions to State
15 Employees' Retirement System.......................708,400
16 For State Contributions to
17 Social Security.....................................75,000
18 For Group Insurance.................................457,200
19 For Contractual Services............................717,300
20 For Travel...........................................96,500
21 For Commodities.....................................307,400
22 For Equipment.....................................1,347,500
23 For Expenses of DUI/OUI Equipment....................20,000
24 For Telecommunication Services......................615,000
25 For Operation of Auto Equipment.....................590,000
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1 For Operational Expenses of the Snowmobile
2 Program.............................................35,000
3 Payable from State Parks Fund:
4 For Personal Services.............................1,280,000
5 For State Contributions to State
6 Employees' Retirement System.......................595,100
7 For State Contributions to
8 Social Security.....................................80,000
9 For Group Insurance.................................384,800
10 For Equipment.......................................934,000
11 Payable from Wildlife and Fish Fund:
12 For Personal Services.............................8,041,700
13 For State Contributions to State
14 Employees' Retirement System.....................3,738,700
15 For State Contributions to
16 Social Security....................................516,200
17 For Group Insurance...............................1,811,400
18 For Contractual Services..........................1,045,800
19 For Travel...........................................91,500
20 For Commodities.....................................231,000
21 For Printing.........................................57,000
22 For Equipment.....................................1,573,200
23 For Telecommunication Services......................790,700
24 For Operation of Auto Equipment.....................370,000
25 Payable from Conservation Police Operations
26 Assistance Fund:
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1 For expenses associated with the
2 Conservation Police Officers.....................3,283,500
3 Payable from the Drug Traffic
4 Prevention Fund:
5 For use in enforcing laws regulating
6 controlled substances and cannabis
7 on Department of Natural Resources
8 regulated lands and waterways to the
9 extent funds are received by the
10 Department......................................... 25,000
11 Total $49,342,400
12 Section 130. The sum of $20,000, or so much thereof as may
13 be necessary, is appropriated from the State Boating Act Fund
14 to the Department of Natural Resources for expenses of Alcohol
15 Enforcement.
16 Section 135. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of Natural
20 Resources:
21 OFFICE OF LAND MANAGEMENT AND EDUCATION
22 Payable from the General Revenue Fund:
23 For expenses of the Office of Land
24 Management and Education .......................27,300,000
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1 For ordinary and contingent expenses of
2 State Parks and Historic Sites...................4,885,000
3 Payable from State Boating Act Fund:
4 For Personal Services.............................1,491,600
5 For State Contributions to State
6 Employees' Retirement System.......................693,400
7 For State Contributions to
8 Social Security....................................114,200
9 For Group Insurance.................................566,900
10 For Contractual Services............................714,000
11 For Commodities.....................................175,000
12 For Snowmobile Programs..............................57,000
13 Payable from State Parks Fund:
14 For Personal Services.............................1,357,300
15 For State Contributions to State
16 Employees' Retirement System.......................631,000
17 For State Contributions to
18 Social Security....................................103,900
19 For Group Insurance.................................630,400
20 For Contractual Services..........................3,121,200
21 For Travel...........................................38,000
22 For Commodities.....................................610,000
23 For Equipment.......................................300,000
24 For Telecommunication Services......................345,000
25 For Operation of Auto Equipment.....................530,000
26 For expenses related to the
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1 Illinois-Michigan Canal............................120,000
2 For operations and maintenance from
3 revenues derived from the sale of
4 surplus crops and timber harvest.................2,010,000
5 For Refunds..........................................30,000
6 Payable from the Wildlife and Fish Fund:
7 For Personal Services.............................3,422,200
8 For State Contributions to State
9 Employees' Retirement System.....................1,590,900
10 For State Contributions to
11 Social Security....................................261,800
12 For Group Insurance...............................1,658,900
13 For Contractual Services..........................1,866,600
14 For Travel............................................6,000
15 For Commodities.....................................625,000
16 For Equipment.......................................400,000
17 For Telecommunication Services.......................35,000
18 For Operation of Auto Equipment.....................265,000
19 For Union County and Horseshoe
20 Lake Conservation Areas,
21 Farming and Wildlife operations....................615,000
22 For operations and maintenance from
23 revenues derived from the sale of
24 surplus crops and timber harvest.................2,205,000
25 Payable from Wildlife Prairie Park Fund:
26 Grant to Wildlife Prairie Park for the
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1 Park's Operations and Improvements..................25,000
2 Payable from Illinois and Michigan Canal Fund:
3 For expenses related to the
4 Illinois-Michigan Canal.............................15,000
5 Payable from Park and Conservation Fund:
6 For expenses of the Park and Conservation
7 Program.........................................20,462,760
8 For expenses of the Bikeways program..............1,719,400
9 For the expenses related to FEMA
10 Grants to the extent that such funds
11 are available to the Department....................500,000
12 For expenses of the Park and Conservation
13 Program..........................................9,500,000
14 Payable from the Adeline Jay Geo-Karis
15 Illinois Beach Marina Fund:
16 For operating expenses of the
17 North Point Marina at Winthrop Harbor...............25,000
18 For Refunds...........................................5,000
19 Total $91,027,460
20 Section 140. The sum of $2,247,500, or so much thereof as
21 may be necessary, is appropriated from the Wildlife and Fish
22 Fund to the Department of Natural Resources for expenses of
23 Wildlife and Habitat Conservation at State Parks and Historic
24 Sites.
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1 Section 145. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF HISTORIC SITES
7 Payable from the General Revenue Fund:
8 For expenses of the Office of Historic
9 Sites .............................................730,000
10 Payable from the State Parks Fund:
11 For expenses of the Office of Historic
12 Sites ...........................................2,000,000
13 Payable from the Illinois Historic Sites Fund:
14 For expenses of the Office of Historic
15 Sites including prior year costs ................3,500,000
16 Payable from the Tourism Promotion Fund:
17 For expenses of the Office of Historic
18 Sites ...........................................8,750,000
19 Payable from the Park and Conservation Fund:
20 For expenses of the Office of Historic
21 Sites ...........................................3,366,000
22 Total $18,346,000
23 Section 150. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
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1 ordinary and contingent expenses of the Department of Natural
2 Resources:
3 OFFICE OF MINES AND MINERALS
4 Payable from the General Revenue Fund:
5 For expenses of the Office of
6 Mines and Minerals...............................1,885,000
7 Payable from the Explosives Regulatory Fund:
8 For expenses associated with Explosive
9 Regulation.........................................293,800
10 Payable from the Aggregate Operations
11 Regulatory Fund:
12 For expenses associated with Aggregate
13 Mining Regulation..................................366,300
14 Payable from the Coal Mining Regulatory Fund:
15 For the purpose of coordinating
16 training and education programs
17 for miners and laboratory analysis
18 and testing of coal samples and mine
19 atmospheres........................................117,300
20 For expenses associated with Surface
21 Coal Mining Regulation.............................271,400
22 For operation of the Mining Safety Program...........30,600
23 Payable from the Federal Surface Mining Control
24 and Reclamation Fund:
25 For Personal Services.............................2,288,800
26 For State Contributions to State
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1 Employees' Retirement System.....................1,064,000
2 For State Contributions to
3 Social Security ...................................175,100
4 For Group Insurance ................................796,300
5 For Contractual Services ...........................500,000
6 For expenses associated with litigation
7 of Mining Regulatory actions.............................0
8 For Travel...........................................25,000
9 For Commodities.......................................5,000
10 For Printing..........................................1,000
11 For Equipment.......................................305,000
12 For Electronic Data Processing.......................50,000
13 For Telecommunication Services.......................40,000
14 For Operation of Auto Equipment......................45,000
15 For the purpose of coordinating
16 training and education programs for
17 miners and laboratory analysis and
18 testing of coal samples and mine
19 atmospheres........................................360,800
20 For Small Operators' Assistance Program...................0
21 Payable from the Land Reclamation Fund:
22 For the purpose of reclaiming surface
23 mined lands, with respect to which
24 a bond has been forfeited........................1,500,000
25 Payable from Coal Technology Development Assistance Fund:
26 For expenses of Coal Mining Regulation............4,317,300
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1 For expenses of Coal Mining Safety................4,093,000
2 Payable from the Abandoned Mined Lands
3 Reclamation Council Federal Trust Fund:
4 For Personal Services ............................5,303,500
5 For State Contributions to State
6 Employees' Retirement System ....................2,465,400
7 For State Contributions to
8 Social Security ...................................405,800
9 For Group Insurance ..............................1,200,000
10 For Contractual Services .........................1,000,000
11 For Travel..........................................100,000
12 For Commodities......................................45,000
13 For Printing..........................................1,000
14 For Equipment.......................................520,000
15 For Electronic Data Processing......................150,000
16 For Telecommunication Services.......................45,000
17 For Operation of Auto Equipment.....................150,000
18 For operational expenses related to the
19 Hard Rock Grant Program............................132,300
20 For expenses of Hard Rock Projects..................117,800
21 For expenses associated with
22 Environmental Mitigation Projects,
23 Studies, Research, and Administrative
24 Support..........................................2,000,000
25 Total $32,166,500
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1 Section 155. The sum of $1,160,000, or so much thereof as
2 may be necessary, is appropriated from the Federal Surface
3 Mining Control and Reclamation Fund to the Department of
4 Natural Resources for ordinary and contingent expenses for the
5 support of the Land Reclamation program.
6 Section 160. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of Natural
10 Resources:
11 OFFICE OF OIL AND GAS RESOURCE MANAGEMENT
12 Payable from the General Revenue Fund:
13 For expenses of the Office of Oil and
14 Gas Resource Management..........................2,375,000
15 Payable from the Mines and Minerals Underground
16 Injection Control Fund:
17 For Expenses of Oil and Gas Regulation............1,235,000
18 Payable from Plugging and Restoration Fund:
19 For Personal Services.............................1,500,000
20 For State Contributions to State
21 Employees' Retirement System ......................697,300
22 For State Contributions to
23 Social Security.....................................86,400
24 For Group Insurance.................................529,500
25 For Contractual Services ............................32,100
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1 For Travel............................................2,000
2 For Commodities.......................................2,500
3 For Equipment.......................................318,000
4 For Electronic Data Processing........................6,000
5 For Telecommunication Services.......................10,200
6 For Operation of Auto Equipment.....................235,000
7 For Plugging & Restoration Projects,
8 including prior years' costs.....................2,000,000
9 For Refunds..........................................20,000
10 For expenses associated with the Methane
11 Emissions Reduction Program authorized by
12 Section 60113 of the Inflation Reduction
13 Act (IRA) of 2022................................4,200,000
14 For expenses associated with the Orphaned Well
15 Plugging Program authorized by
16 Section 40601 of the Infrastructure
17 Investment and Jobs Act (IIJA) of 2021...........2,000,000
18 Payable from the Oil and Gas Resource
19 Management Fund:
20 For expenses associated with the operations
21 Of the Office of Oil and Gas.......................500,000
22 Payable from Underground Resources
23 Conservation Enforcement Fund:
24 For Personal Services...............................920,000
25 For State Contributions to State
26 Employees' Retirement System ......................427,700
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1 For State Contributions to
2 Social Security.....................................75,500
3 For Group Insurance.................................295,800
4 For Contractual Services............................252,000
5 For Travel...........................................15,000
6 For Commodities......................................10,000
7 For Printing..........................................1,000
8 For Equipment.......................................107,500
9 For Electronic Data Processing......................475,000
10 For Telecommunication Services.......................35,000
11 For Operation of Auto Equipment......................85,000
12 For Interest Penalty Escrow...............................0
13 For Refunds.........................................375,000
14 Total $18,823,500
15 Section 165. The sum of $1,000,000, or so much thereof as
16 may be necessary, is appropriated from the Oil and Gas
17 Resource Management Fund to the Department of Natural
18 Resources for all costs associated with the Safety and Aid for
19 the Environment in Carbon Capture and Sequestration Act (SAFE
20 CCS Act).
21 Section 170. The following named sums, or so much thereof
22 as may be necessary, for the objects and purposes hereinafter
23 named, are appropriated to meet the ordinary and contingent
24 expenses of the Department of Natural Resources:
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1 OFFICE OF WATER RESOURCES
2 Payable form the General Revenue Fund:
3 For equipment: .....................................640,000
4 For Community Water Infrastructure Planning.......1,235,000
5 For non-federal cost sharing
6 participation with the U.S. Army Corps
7 of Engineers, including costs associated
8 with operating, water supply, and maintenance
9 contracts or agreements, including
10 prior years' costs...............................1,800,000
11 For expenses related to Water Development
12 Planning and Flood Surveillance programs,
13 including prior years' costs.....................1,400,000
14 For expenses of the Office of
15 Water Resources..................................5,000,000
16 Payable from the State Boating Act Fund:
17 For expenses of the Office of
18 Water Resources..................................1,652,000
19 For Personal Services...............................362,900
20 For State Contributions to State
21 Employees' Retirement System.......................168,700
22 For State Contributions to
23 Social Security.....................................26,200
24 For Group Insurance.................................125,200
25 For expenses of the Boat Grant Match................130,000
26 For Repairs and Modifications to Facilities..........53,900
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1 Payable from the Wildlife and Fish Fund:
2 For payment of the Department's
3 share of operation and maintenance
4 of statewide stream gauging network,
5 water data storage and retrieval
6 system, in cooperation with the U.S.
7 Geological Survey..................................600,000
8 Payable from the Capital Development Fund:
9 For Personal Services.............................1,871,200
10 For State Contributions to State
11 Employees' Retirement System......................869,900
12 For State Contributions to Social Security..........143,200
13 For Group Insurance.................................350,000
14 Payable from the National Flood Insurance
15 Program Fund:
16 For execution of state assistance
17 programs to improve the administration
18 of the National Flood Insurance
19 Program (NFIP) and National Dam
20 Safety Program as approved by
21 the Federal Emergency Management Agency (FEMA)
22 (82 Stat. 572)...................................1,000,000
23 Payable from the DNR Federal Projects Fund:
24 For expenses of Water Resources Planning,
25 Resource Management Programs and
26 Project Implementation.............................100,000
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1 Total $17,528,200
2 Section 175. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated to the Department of Natural
4 Resources for expenditure by the Office of Water Resources
5 from the Flood Control Land Lease Fund for disbursement of
6 monies received pursuant to Act of Congress dated September 3,
7 1954 (68 Statutes 1266, same as appears in Section 701c-3,
8 Title 33, United States Code Annotated), provided such
9 disbursement shall be in compliance with 15 ILCS 515/1
10 Illinois Compiled Statutes.
11 Section 180. The sum of $100,000, or so much thereof as may
12 be necessary, is appropriated from the Water Resources Fund to
13 the Department of Natural Resources for all costs associated
14 with the Safety and Aid for the Environment in Carbon Capture
15 and Sequestration Act (SAFE CCS Act).
16 Section 185. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated to meet the ordinary and contingent
19 expenses of the Department of Natural Resources:
20 ILLINOIS STATE MUSEUM
21 Payable form the General Revenue Fund:
22 For Contractual Services..........................1,900,000
23 For Travel...........................................35,000
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1 For Commodities......................................75,000
2 For Printing.........................................10,000
3 For Equipment.......................................400,000
4 For Telecommunication Services......................300,000
5 For Operation of Auto Equipment.......................7,000
6 For expenses of the Illinois
7 State Museum.....................................3,785,000
8 Payable from the Illinois State Museum Fund:
9 For expenses of the Illinois
10 State Museum........................................25,000
11 Total $6,537,000
12 Section 190. The sum of $500,000, or so much of that amount
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Natural Resources for deposit into
15 the Healthy Forests, Wetlands, and Prairies Grant Program
16 Fund.
17 Section 195. The sum of $200,000, or so much thereof as may
18 be necessary, is appropriated from the Park and Conservation
19 Fund to the Department of Natural Resources for the cost
20 associated with a vulnerability assessment to preserve and
21 restore the beaches and parks along the 67th and 79th streets
22 in the City of Chicago.
23 Total, this Article..........................$468,289,660
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1 ARTICLE 2
2 Section 5. The sum of $10,000,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2025, from appropriations heretofore made
5 in Article 53, Section 110 and Article 54, Section 10 of Public
6 Act 103-0589, as amended, is reappropriated to the Department
7 of Natural Resources from the DNR Federal Projects Fund for
8 expenses related to the Coastal Management Program.
9 Section 10. The sum of $500,000, or so much thereof as may
10 be necessary and as remains unexpended at the close of
11 business on June 30, 2025, from appropriations heretofore made
12 for such purpose in Article 53, Section 70 and Article 54,
13 Section 20 of Public Act 103-0589, as amended, is
14 reappropriated from the Wildlife and Fish Fund to the
15 Department of Natural Resources for the non-federal cost share
16 of a Conservation Reserve Enhancement Program to establish
17 long-term contracts and permanent conservation easements in
18 the Illinois River Basin; to fund cost share assistance to
19 landowners to encourage approved conservation practices in
20 environmentally sensitive and highly erodible areas of the
21 Illinois River Basin; and to fund the monitoring of long-term
22 improvements of these conservation practices as required in
23 the Memorandum of Agreement between the State of Illinois and
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1 the United States Department of Agriculture.
2 Section 15. The sum of $7,475,591, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2025, from appropriations heretofore made
5 in Article 53, Section 5 and Article 54, Section 25 of Public
6 Act 103-0589, as amended, is reappropriated to the Department
7 of Natural Resources from the Park and Conservation Fund for
8 expenses of the Park and Conservation Program.
9 Section 20. The sum of $9,500,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2025, appropriations heretofore made in
12 Article 53, Section 130 and Article 54, Section 30 of Public
13 Act 103-0589, as amended, is reappropriated to the Department
14 of Natural Resources from the Park and Conservation Fund for
15 expenses of the Park and Conservation Program.
16 Section 25. The sum of $2,458,169, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2025, from appropriations heretofore made
19 in Article 53, Section 80 and Article 54, Section 35 of Public
20 Act 103-0589, as amended, is reappropriated to the Department
21 of Natural Resources from the Partners for Conservation Fund
22 for expenses associated with the Partners for Conservation
23 Program to Implement Ecosystem-Based Management for Illinois'
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1 Natural Resources.
2 Section 30. The sum of $11,448,842, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2025, from appropriations heretofore made
5 in Article 53, Section 65 and Article 54, Section 40 of Public
6 Act 103-0589, as amended, is reappropriated to the Department
7 of Natural Resources from the Illinois Forestry Development
8 Fund for ordinary and contingent expenses of the Urban
9 Forestry Program.
10 Section 35. The sum of $2,000,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2025, from appropriations heretofore made
13 in Article 53, Section 130 and Article 54, Section 45 of Public
14 Act 103-0589, as amended, is reappropriated to the Department
15 of Natural Resources from the State Parks Fund for operations
16 and maintenance.
17 Section 40. The sum of $4,500,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2025, from appropriations heretofore made
20 in Article 53, Section 130 and Article 54, Section 50 of Public
21 Act 103-0589, as amended, is reappropriated to the Department
22 of Natural Resources from the Wildlife and Fish Fund for
23 operations and maintenance.
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1 Section 45. The sum of $250,000, or so much thereof as may
2 be necessary and remains unexpended at the close of business
3 on June 30, 2025, from appropriations heretofore made in
4 Article 53, Section 65 and Article 54, Section 55 of Public Act
5 103-0589, as amended, is reappropriated to the Department of
6 Natural Resources from the State Migratory Waterfowl Stamp
7 Fund for Stamp Fund Operations.
8 Section 50. The sum of $9,000,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2025, from appropriations heretofore made
11 in Article 53, Section 90 and Article 54, Section 60 of Public
12 Act 103-0589, as amended, is reappropriated from the Wildlife
13 and Fish Fund to the Department of Natural Resources for
14 expenses of subgrantee payments.
15 Section 55. The sum of $70,000,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2025, from appropriations heretofore made
18 in Article 53, Section 75 and Article 54, Section 70 of Public
19 Act 103-0589, as amended, is reappropriated from the Wildlife
20 and Fish Fund to the Department of Natural Resources for (i)
21 reallocation of Wildlife and Fish grant reimbursements, (ii)
22 wildlife conservation and restoration plans and programs from
23 federal and/or state funds provided for such purposes or (iii)
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1 both purposes.
2 Section 60. The sum of $2,248,714, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2025, from appropriations heretofore made
5 in Article 54, Section 75 of Public Act 103-0589, as amended,
6 is reappropriated from the Wildlife and Fish Fund to the
7 Department of Natural Resources for expenses of subgrantee
8 payments.
9 Section 65. The sum of $663,891, or so much thereof as may
10 be necessary and remains unexpended at the close of business
11 on June 30, 2025, from appropriations heretofore made in
12 Article 53, Section 35 and Article 54, Section 80 of Public Act
13 103-0589, as amended, is reappropriated from the Illinois
14 Historic Sites Fund to the Department of Natural Resources for
15 awards and grants associated with the preservation services
16 program.
17 Section 70. The sum of $16,000,000, or so much thereof as
18 may be necessary, independently or in cooperation with the
19 Federal Government or any agency thereof, any municipal
20 corporation, or political subdivision of the State, or with
21 any public or private corporation, organization, or individual
22 and remains unexpended at the close of business on June 30,
23 2025, from appropriations heretofore made in Article 53,
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1 Section 95 and Article 54, Section 90 of Public Act 103-0589,
2 as amended, is reappropriated to the Department of Natural
3 Resources from the Federal Title IV Fire Protection Assistance
4 Fund for refunds and for Rural Community Fire Protection
5 Programs.
6 Section 75. The sum of $3,000,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2025, from appropriations heretofore made
9 in Article 53, Section 115, and Article 54, Section 95 of
10 Public Act 103-0589, as amended, is reappropriated to the
11 Department of Natural Resources from the DNR Federal Projects
12 Fund for expenses related to the Great Lakes Initiative.
13 Section 80. The sum of $8,000,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2025, from appropriations heretofore made
16 in Article 53, Section 165, and Article 54, Section 100 of
17 Public Act 103-0589, as amended, is reappropriated to the
18 Department of Natural Resources from the Land Reclamation Fund
19 for the purpose of reclaiming surface mined lands, with
20 respect to which a bond has been forfeited.
21 Section 85. The sum of $656,000, or so much therefore may
22 be necessary and remains unexpended at the close of business
23 on June 30, 2025, from an appropriation heretofore made for
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1 such purposes in Article 54, Section 125 of Public Act
2 103-0589, as amended, is reappropriated from the General
3 Revenue Fund to the Department of Natural Resources for
4 expenses for two dam safety studies in Rock Island County.
5 Section 90. The sum of $462,733, or so much thereof as may
6 be necessary and remains unexpended at the close of business
7 on June 30, 2025, from an appropriation heretofore made for
8 such purposes in Article 54, Section 115 of Public Act
9 103-0589, as amended, is reappropriated to the Department of
10 Natural Resources from the General Revenue Fund for a grant to
11 the City of Wilmington for land rights acquisition and
12 expenses associated with the Wilmington Dam and Mill Race Dam,
13 and for costs associated with public safety or infrastructure
14 improvements.
15 Section 95. The sum of $13,875,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2025, from an appropriation heretofore
18 made for such purposes in Article 53, Section 210 of Public Act
19 103-0589, as amended, is reappropriated from the DNR Federal
20 Projects Fund to the Department of Natural Resources for
21 expenses and grants connected with the Urban and Community
22 Forestry Program as authorized by Section 23003 of the
23 Inflation Reduction Act (IRA) of 2022.
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1 Section 100. The sum of $1,500,000 or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2025, from an appropriation heretofore
4 made for such purposes in Article 53, Section 195 of Public Act
5 103-0589, as amended is reappropriated from the General
6 Revenue Fund to the Department of Natural Resources for a
7 grant to the City of Edwardsville Parks and Recreation
8 Department for costs associated with park development.
9 Total, this Article..........................$173,538,940
10 Section 999. Effective date. This Act takes effect July 1,
11 2025.
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