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HB5634 • 2026
$FY27 DNR OCE
This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.
Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.
$FY27 DNR OCE
First Reading
Referred to Rules Committee
Filed with the Clerk by Rep. Robyn Gabel
$FY27 DNR OCE
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Full Text of HB5634 Home Legislation Full Text HB5634 - 104th General Assembly Bill Status Full Text Votes Witness Slips Select Menu Bill Status Full Text Votes Witness Slips Printer Friendly Version Introduced Printer Friendly Version Introduced Open PDF 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB5634 Introduced 2/19/2026, by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Natural Resources for the fiscal year beginning July 1, 2026, as follows: General Funds $97,945,800 Other State Funds $479,723,783 Federal Funds $51,126,622 Total $628,796,205 OMB104 00178 DPL 10178 b HB5634 OMB104 00178 DPL 10178 b 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 OPERATIONS 6 Section 5. The following named sums, or so much thereof as 7 may be necessary, respectively, for the objects and purposes 8 hereinafter named, are appropriated to meet the ordinary and 9 contingent expenses of the Department of Natural Resources: 10 GENERAL OFFICE 11 Payable from the General Revenue Fund: 12 For revolving fund bills .......................... 4,425,000 13 For the General Office ........................... 13,145,300 14 Payable from the State Boating Act Fund: 15 For Contractual Services ............................. 20,000 16 Payable from the State Parks Fund: 17 For Contractual Services ............................. 30,000 18 Payable from the Wildlife and Fish Fund: 19 For Personal Services ............................... 178,000 20 For State Contributions to State 21 Employees' Retirement System ........................ 77,400 22 For State Contributions to Social Security ........... 13,700 23 For Group Insurance .................................. 70,400 24 For Contractual Services ............................ 350,000 HB5634 - 2 - OMB104 00178 DPL 10178 b 1 For Travel ............................................ 5,200 2 For Equipment ......................................... 1,200 3 Payable from the Natural Areas Acquisition Fund: 4 For Natural Areas Acquisition ........................ 35,000 5 Payable from the DNR Special Projects Fund: 6 For Special Projects, including 7 prior years' costs ............................... 2,000,000 8 Payable from the Park and Conservation Fund: 9 For Contractual Services ............................ 200,000 10 For expenses of the Park and 11 Conservation Program ............................. 2,200,000 12 Payable from the Abandoned Mined Lands 13 Reclamation Council Federal Trust Fund: 14 For support of the Abandoned Mined 15 Lands Program ...................................... 511,700 16 Total $23,262,900 17 Section 10. 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 REALTY AND CAPITAL PLANNING 23 Payable from the General Revenue Fund: 24 For the Office of Realty 25 and Capital Planning ............................. 5,037,700 HB5634 - 3 - OMB104 00178 DPL 10178 b 1 Payable from the State Boating Act Fund: 2 For the Heavy Equipment 3 Dredging Crew ...................................... 330,000 4 For the Office of Realty 5 and Capital Planning ............................... 100,000 6 Payable from the State Parks Fund: 7 For the Office of Realty 8 and Capital Planning ............................... 120,000 9 Payable from the Natural Areas Acquisition Fund: 10 For Natural Areas Execution .......................... 84,400 11 Payable from the Open Space Lands 12 Acquisition and Development Fund: 13 For the OSLAD Program ............................. 1,325,100 14 Payable from the Illinois Historic Sites Fund: 15 For the Preservation Services Program ............. 1,254,600 16 Payable from the Partners for Conservation Fund: 17 For Personal Services ............................... 553,400 18 For State Contributions to State 19 Employees' Retirement System ....................... 240,500 20 For State Contributions to Social Security ........... 42,400 21 For Group Insurance ................................. 211,200 22 For the Office of Realty 23 and Capital Planning ............................... 100,000 24 Payable from the Historic Property Administrative Fund: 25 For administrative purposes associated 26 with the Historic Tax Credit Program ............... 665,000 HB5634 - 4 - OMB104 00178 DPL 10178 b 1 Payable from the Tourism Promotion Fund: 2 For the Preservation Services Program ............... 264,000 3 Payable from the DNR Federal Projects Fund: 4 For Federal Projects, including but not limited 5 to, FEMA natural disaster projects, 6 including prior years' costs ....................... 200,000 7 Payable from the Illinois Wildlife Preservation Fund: 8 For operation of the Consultation Program ........... 274,300 9 Payable from the Park and Conservation Fund: 10 For the Office of Realty 11 and Capital Planning ............................. 3,750,000 12 Total $14,552,600 13 Section 15. The sum of $150,000, or so much thereof as may 14 be necessary, is appropriated from the Illinois Historic Sites 15 Fund to the Department of Natural Resources for awards and 16 grants associated with the preservation services program. 17 Section 20. The sum of $10,000,000, or so much thereof as 18 may be necessary, is appropriated from the State Facility 19 Repair and Maintenance Fund to the Department of Natural 20 Resources for repairs, maintenance, and other permanent 21 improvements. 22 Section 25. The following named sums, or so much thereof 23 as may be necessary, respectively, for the objects and HB5634 - 5 - OMB104 00178 DPL 10178 b 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Department of Natural 3 Resources: 4 OFFICE OF STRATEGIC SERVICES 5 Payable from the General Revenue Fund: 6 For the Office of Strategic Services .............. 1,180,000 7 Payable from the State Boating Act Fund: 8 For Contractual Services ............................ 340,000 9 For Commodities ...................................... 20,000 10 For Printing ........................................ 125,000 11 For Operation of Auto Equipment ....................... 6,200 12 For Watercraft Titling ............................ 2,000,000 13 For Refunds .......................................... 10,000 14 Payable from the State Parks Fund: 15 For the implementation of the Camping/Lodging 16 Reservation System ............................... 1,000,000 17 Payable from the Wildlife and Fish Fund: 18 For Personal Services ............................. 1,621,100 19 For State Contributions to State 20 Employees' Retirement System ....................... 704,500 21 For State Contributions to Social Security .......... 124,100 22 For Group Insurance ................................. 668,800 23 For Contractual Services ............................ 660,000 24 For Travel ........................................... 20,600 25 For Commodities ...................................... 93,000 26 For Printing ........................................ 130,000 HB5634 - 6 - OMB104 00178 DPL 10178 b 1 For Equipment ........................................ 63,300 2 For Operation of Auto Equipment ...................... 31,000 3 For implementation, education, and maintenance 4 of the Point of Sale Systems, including 5 prior years' costs ............................... 6,000,000 6 For Educational Publications Services ................ 21,100 7 For State Fairs ...................................... 85,000 8 For Refunds ......................................... 250,000 9 Payable from the Park and Conservation Fund: 10 For the Office of Strategic Services .............. 2,075,000 11 For State Fairs ..................................... 150,000 12 Total $17,378,700 13 Section 30. The following named sums, or so much thereof 14 as may be necessary, respectively, for the objects and 15 purposes hereinafter named, are appropriated to meet the 16 ordinary and contingent expenses of the Department of Natural 17 Resources: 18 SPARTA WORLD SHOOTING AND RECREATION COMPLEX 19 Payable from the State Parks Fund: 20 For the World Shooting and 21 Recreational Complex ............................. 1,650,000 22 For the World Shooting and Recreational 23 Complex, of which no expenditures shall be authorized 24 from the appropriation until revenues from 25 sponsorships or donations sufficient to offset HB5634 - 7 - OMB104 00178 DPL 10178 b 1 such expenditures have been collected and deposited 2 into the State Parks Fund .......................... 100,000 3 For the Sparta Imprest Account ....................... 75,000 4 Payable from the Wildlife and Fish Fund: 5 For the World Shooting and 6 Recreational Complex ............................. 1,650,000 7 Total $3,475,000 8 Section 35. The following named sums, or so much thereof 9 as may be necessary, respectively, for the objects and 10 purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of Natural 12 Resources: 13 OFFICE OF GRANT MANAGEMENT AND ASSISTANCE 14 Payable from the General Revenue Fund: 15 For the Office of Grant 16 Management and Assistance ........................ 2,036,200 17 Payable from the State Boating Act Fund: 18 For the Office of Grant 19 Management and Assistance ........................... 50,000 20 Payable from the Wildlife and Fish Fund: 21 For the Office of Grant 22 Management and Assistance .......................... 500,000 23 Payable from the Open Space Lands 24 Acquisition and Development Fund: 25 For the Office of Grant HB5634 - 8 - OMB104 00178 DPL 10178 b 1 Management and Assistance .......................... 428,700 2 Total $3,014,900 3 Section 40. 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 RESOURCE CONSERVATION 9 Payable from the Wildlife and Fish Fund: 10 For Personal Services ............................ 16,403,000 11 For State Contributions to State 12 Employees' Retirement System ..................... 7,128,000 13 For State Contributions to Social Security ........ 1,255,000 14 For Group Insurance ............................... 5,984,000 15 For Contractual Services .......................... 1,620,000 16 For Travel ........................................... 77,300 17 For Commodities ..................................... 732,100 18 For Printing ......................................... 47,000 19 For Equipment ....................................... 124,300 20 For Telecommunication Services ...................... 172,700 21 For Operation of Auto Equipment ..................... 266,500 22 For Resource Conservation ............................ 10,000 23 For the Chronic Wasting Disease Program and other 24 wildlife containment programs, the surveillance 25 and control of feral livestock populations, and HB5634 - 9 - OMB104 00178 DPL 10178 b 1 managing large carnivore occurrences ............. 1,800,000 2 For Wildlife and Habitat Conservation ............... 384,100 3 For an Urban Fishing Program with the Chicago 4 Park District to provide fishing and resource 5 management at the park district lagoons ............ 225,000 6 For workshops, training, and other activities 7 to improve the administration of fish and wildlife 8 federal aid programs from federal aid administrative 9 grants received for such purposes .................... 2,500 10 Payable from the Salmon Fund: 11 For Personal Services ................................ 88,600 12 For State Contributions to State 13 Employees' Retirement System ........................ 38,600 14 For State Contributions to Social Security ............ 6,800 15 For Group Insurance .................................. 35,200 16 For State Hatcheries ................................ 200,000 17 Payable from the Forest Reserve Fund: 18 For grants to any units of local government 19 for pass-through payments and refunds for 20 the U.S. Forest Service Program .................... 650,000 21 Payable from the Healthy Forest, Wetlands, 22 and Prairies Grant Fund: 23 For the Healthy Forest, Wetlands, and 24 Prairies Grant Program ............................. 500,000 25 Payable from the Illinois Fisheries Management Fund: 26 For the Division of Fisheries ..................... 1,500,000 HB5634 - 10 - OMB104 00178 DPL 10178 b 1 Payable from the Natural Areas Acquisition Fund: 2 For Personal Services ............................. 3,545,000 3 For State Contributions to State 4 Employees' Retirement System ..................... 1,540,500 5 For State Contributions to Social Security .......... 280,000 6 For Group Insurance ............................... 1,200,000 7 For Contractual Services ............................ 166,200 8 For Travel ........................................... 45,000 9 For Commodities ...................................... 45,200 10 For Equipment ........................................ 52,500 11 For Telecommunication Services ....................... 38,800 12 For Operation of Auto Equipment ...................... 66,700 13 For the Natural Areas Stewardship Program ......... 1,686,400 14 For Expenses Related to the Endangered 15 Species Protection Board ................................. 0 16 For Administration of the Illinois 17 Natural Areas Preservation Act ................... 2,900,000 18 Payable from the Roadside Monarch Habitat Fund: 19 For development, enhancement, and 20 restoration of Monarch butterfly and 21 other pollinator habitats ........................... 25,000 22 Payable from the Partners for Conservation Fund: 23 For Personal Services ............................... 709,800 24 For State Contributions to State 25 Employees' Retirement System ....................... 308,500 26 For State Contributions to Social Security ........... 54,300 HB5634 - 11 - OMB104 00178 DPL 10178 b 1 For Group Insurance ................................. 246,400 2 For the Office of Resource Conservation ............. 125,000 3 Payable from the Natural Resources 4 Restoration Trust Fund: 5 For the Natural Resources Trustee Program ........... 130,000 6 Payable from the DNR Federal Projects Fund: 7 For Federal Projects ................................ 150,000 8 Payable from the Illinois Forestry Development Fund: 9 For the Urban Forestry Program .................... 5,373,000 10 For payment of timber buyers' bond forfeitures ...... 140,000 11 For payment of the expenses of 12 the Illinois Forestry Development Council .......... 100,000 13 Payable from the State Migratory 14 Waterfowl Stamp Fund: 15 For Stamp Fund Operations ........................... 125,000 16 Total $58,304,000 17 Section 45. The sum of $250,000, or so much thereof as may 18 be necessary, is appropriated from the Wildlife and Fish Fund 19 to the Department of Natural Resources for the non-federal 20 cost share of a Conservation Reserve Enhancement Program to 21 establish long-term contracts and permanent conservation 22 easements in the Illinois River Basin; to fund cost share 23 assistance to landowners to encourage approved conservation 24 practices in environmentally sensitive and highly erodible 25 areas of the Illinois River Basin; and to fund the monitoring HB5634 - 12 - OMB104 00178 DPL 10178 b 1 of long-term improvements of these conservation practices as 2 required in the Memorandum of Agreement between the State of 3 Illinois and the United States Department of Agriculture. 4 Section 50. The sum of $6,580,600, or so much thereof may 5 be necessary, made either independently or in cooperation with 6 the Federal Government or any agency thereof, is appropriated 7 to the Department of Natural Resources from the Wildlife and 8 Fish Fund for all cost associated with fish restoration and 9 conservation of the Dingel-Johnson Sport Fish Restoration Act 10 received in federal fiscal year 2024, including prior years' 11 costs. 12 Section 55. The sum of $7,083,000, or so much thereof may 13 be necessary, made either independently or in cooperation with 14 the Federal Government or any agency thereof, is appropriated 15 to the Department of Natural Resources from the Wildlife and 16 Fish Fund for all cost associated with fish restoration and 17 conservation of the Dingel-Johnson Sport Fish Restoration Act 18 received in federal fiscal year 2025, including prior years' 19 costs. 20 Section 60. The sum of $7,996,700, or so much thereof may 21 be necessary, made either independently or in cooperation with 22 the Federal Government or any agency thereof, is appropriated 23 to the Department of Natural Resources from the Wildlife and HB5634 - 13 - OMB104 00178 DPL 10178 b 1 Fish Fund for all cost associated with fish restoration and 2 conservation of the Dingel-Johnson Sport Fish Restoration Act 3 received in federal fiscal year 2026, including prior years' 4 costs. 5 Section 65. The sum of $3,000,000, or so much thereof may 6 be necessary, made either independently or in cooperation with 7 the Federal Government or any agency thereof, is appropriated 8 to the Department of Natural Resources from the Wildlife and 9 Fish Fund for costs associated with fish restoration and 10 conservation of the Dingel-Johnson Sport Fish Restoration Act, 11 including match requirements and prior years' costs. 12 Section 70. The sum of $11,451,900, or so much thereof may 13 be necessary, made either independently or in cooperation with 14 the Federal Government or any agency thereof, is appropriated 15 to the Department of Natural Resources from the Wildlife and 16 Fish Fund for all cost associated with the Fish and Aquatic 17 Conservation - Invasive Species Management Grant Awards, 18 including but not limited to, state match requirements and 19 prior years' costs. 20 Section 75. The sum of $19,518,400, or so much thereof may 21 be necessary, made either independently or in cooperation with 22 the Federal Government or any agency thereof, is appropriated 23 to the Department of Natural Resources from the Wildlife and HB5634 - 14 - OMB104 00178 DPL 10178 b 1 Fish Fund for all costs associated with wildlife restoration 2 and conservation of the Pitman-Robertson Wildlife Restoration 3 Act received in federal fiscal year 2024, including prior 4 years' costs. 5 Section 80. The sum of $17,882,700, or so much thereof may 6 be necessary, made either independently or in cooperation with 7 the Federal Government or any agency thereof, is appropriated 8 to the Department of Natural Resources from the Wildlife and 9 Fish Fund for all costs associated with wildlife restoration 10 and conservation of the Pitman-Robertson Wildlife Restoration 11 Act received in federal fiscal year 2025, including prior 12 years' costs. 13 Section 85. The sum of $17,024,400, or so much thereof may 14 be necessary, made either independently or in cooperation with 15 the Federal Government or any agency thereof, is appropriated 16 to the Department of Natural Resources from the Wildlife and 17 Fish Fund for all costs associated with wildlife restoration 18 and conservation of the Pitman-Robertson Wildlife Restoration 19 Act received in federal fiscal year 2026, including prior 20 years' costs. 21 Section 90. The sum of $12,150,000, or so much thereof may 22 be necessary, made either independently or in cooperation with 23 the Federal Government or any agency thereof, is appropriated HB5634 - 15 - OMB104 00178 DPL 10178 b 1 to the Department of Natural Resources from the Wildlife and 2 Fish Fund for all cost associated with wildlife restoration 3 and conservation of the Pitman-Robertson Wildlife Restoration 4 Act, including state match requirements and prior years' 5 costs. 6 Section 95. The sum of $509,000, or so much thereof may be 7 necessary, made either independently or in cooperation with 8 the Federal Government or any agency thereof, is appropriated 9 to the Department of Natural Resources from the Wildlife and 10 Fish Fund for all costs associated with the Cooperative 11 Endangered Species Grant Awards, including but not limited to, 12 state match requirements and prior years' costs. 13 Section 100. The sum of $872,000, or so much thereof may be 14 necessary, made either independently or in cooperation with 15 the Federal Government or any agency thereof, is appropriated 16 to the Department of Natural Resources from the Wildlife and 17 Fish Fund for all costs associated with the Enhanced Hunter 18 Education and Safety Grant Awards, including but not limited 19 to, state match requirements and prior years' costs. 20 Section 105. The sum of $1,823,200, or so much thereof may 21 be necessary, made either independently or in cooperation with 22 the Federal Government or any agency thereof, is appropriated 23 to the Department of Natural Resources from the Wildlife and HB5634 - 16 - OMB104 00178 DPL 10178 b 1 Fish Fund for all costs associated with the State Wildlife 2 Grant Awards received in federal fiscal year 2024, including 3 but not limited to, prior years' costs. 4 Section 110. The sum of $1,707,400, or so much thereof may 5 be necessary, made either independently or in cooperation with 6 the Federal Government or any agency thereof, is appropriated 7 to the Department of Natural Resources from the Wildlife and 8 Fish Fund for all costs associated with the State Wildlife 9 Grant Awards received in federal fiscal year 2025, including 10 but not limited to, prior years' costs. 11 Section 115. The sum of $2,000,000, or so much thereof may 12 be necessary, made either independently or in cooperation with 13 the Federal Government or any agency thereof, is appropriated 14 to the Department of Natural Resources from the Wildlife and 15 Fish Fund for purposes of State Wildlife Grant Awards received 16 in federal fiscal year 2026, including but not limited to, 17 prior years' costs. 18 Section 120. The sum of $2,978,300, or so much thereof may 19 be necessary, made either independently or in cooperation with 20 the Federal Government or any agency thereof, is appropriated 21 to the Department of Natural Resources from the Wildlife and 22 Fish Fund for all cost associated with the State Wildlife 23 Grant Awards, including but not limited to, state match HB5634 - 17 - OMB104 00178 DPL 10178 b 1 requirements and prior years' costs. 2 Section 125. The sum of $47,779,300, or so much thereof 3 may be necessary, made either independently or in cooperation 4 with the Federal Government or any agency thereof, is 5 appropriated to the Department of Natural Resources from the 6 Wildlife and Fish Fund for all costs associated with the Great 7 Lakes Restoration Initiative Grant Awards, including but not 8 limited to, state match requirements and prior years' costs. 9 Section 130. The sum of $650,000, or so much thereof may be 10 necessary, is appropriated to the Department of Natural 11 Resources from the Partners for Conservation Fund for expenses 12 associated with Partners for Conservation Program to Implement 13 Ecosystem-Based Management for Illinois' Natural Resources. 14 Section 135. The sum of $1,750,000, or so much thereof as 15 may be necessary, independently or in cooperation with the 16 Federal Government or any agency thereof, any municipal 17 corporation, or political subdivision of the State, or with 18 any public or private corporation, organization, or 19 individual, is appropriated to the Department of Natural 20 Resources from the Federal Title IV Fire Protection Assistance 21 Fund for refunds and for Rural Community Fire Protection 22 Programs. HB5634 - 18 - OMB104 00178 DPL 10178 b 1 Section 140. The sum of $2,500,000, or so much thereof as 2 may be necessary, independently or in cooperation with the 3 Federal Government or any agency thereof, any municipal 4 corporation, or political subdivision of the State, or with 5 any public or private corporation, organization, or 6 individual, is appropriated to the Department of Natural 7 Resources from the Illinois Forestry Development Fund for all 8 expenses related to development, enhancement, and restoration 9 of forest ecosystems through the U.S. Department of 10 Agricultures the Landscape Scale Restoration Forest Landowner 11 Support Grant Program. 12 Section 145. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, are appropriated to meet the 15 ordinary and contingent expenses of the Department of Natural 16 Resources: 17 OFFICE OF COASTAL MANAGEMENT 18 Payable from the Water Resources Fund: 19 For the Costal Management Program, 20 including prior years' costs .................... 15,500,000 21 For the Greate Lakes Restoration Initiative Program, 22 including prior years' costs ..................... 5,000,000 23 Total $20,500,000 24 Section 150. The following named sums, or so much thereof HB5634 - 19 - OMB104 00178 DPL 10178 b 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of Natural 4 Resources: 5 OFFICE OF LAW ENFORCEMENT 6 Payable from the General Revenue Fund: 7 For the Office of Law Enforcement ................ 18,300,000 8 Payable from the State Boating Act Fund: 9 For Personal Services ............................... 511,000 10 For State Contributions to State 11 Employees' Retirement System ....................... 222,100 12 For State Contributions to Social Security ............ 7,400 13 For Group Insurance ................................. 181,300 14 For Contractual Services ............................ 481,300 15 For Travel ........................................... 75,000 16 For Commodities ..................................... 307,500 17 For Equipment ..................................... 1,227,900 18 For Telecommunication Services ...................... 633,500 19 For Operation of Auto Equipment ..................... 600,000 20 For Expenses of Alcohol Enforcement .................. 40,000 21 For Snowmobile Programs .............................. 35,000 22 Payable from the State Parks Fund: 23 For Personal Services ............................... 454,200 24 For State Contributions to State 25 Employees' Retirement System ....................... 197,400 26 For State Contributions to Social Security ............ 6,600 HB5634 - 20 - OMB104 00178 DPL 10178 b 1 For Group Insurance ................................. 184,800 2 For Equipment ....................................... 400,000 3 Payable from the Wildlife and Fish Fund: 4 For Personal Services ............................. 3,216,600 5 For State Contributions to State 6 Employees' Retirement System ..................... 1,397,800 7 For State Contributions to Social Security .......... 101,000 8 For Group Insurance ................................. 940,000 9 For Contractual Services .......................... 1,045,800 10 For Travel ........................................... 91,500 11 For Commodities ..................................... 231,000 12 For Printing ......................................... 35,000 13 For Equipment ..................................... 1,500,000 14 For Telecommunication Services ...................... 790,700 15 For Operation of Auto Equipment ..................... 380,000 16 Payable from the Conservation Police 17 Operations Assistance Fund: 18 For the support of Conservation Police Officers ... 3,382,000 19 Total $36,976,400 20 Section 155. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Natural 24 Resources: 25 OFFICE OF LAND MANAGEMENT HB5634 - 21 - OMB104 00178 DPL 10178 b 1 Payable from the General Revenue Fund: 2 The Office of Land Management .................... 28,950,000 3 For the support of State Parks .................... 3,550,000 4 Payable from the State Boating Act Fund: 5 For Personal Services ............................... 372,900 6 For State Contributions to State 7 Employees' Retirement System ....................... 162,100 8 For State Contributions to Social Security ........... 28,600 9 For Group Insurance ................................. 141,000 10 For Contractual Services ............................ 714,000 11 For Commodities ..................................... 175,000 12 For Snowmobile Programs .............................. 45,000 13 Payable from the State Parks Fund: 14 For Personal Services ............................... 918,400 15 For State Contributions to State 16 Employees' Retirement System ....................... 399,100 17 For State Contributions to Social Security ........... 67,000 18 For Group Insurance ................................. 465,900 19 For Contractual Services .......................... 3,600,000 20 For Travel ........................................... 35,000 21 For Commodities ..................................... 785,200 22 For Printing .......................................... 7,000 23 For Equipment ....................................... 915,000 24 For Telecommunication Services ...................... 385,000 25 For Operation of Auto Equipment ..................... 580,000 26 For expenses related to the HB5634 - 22 - OMB104 00178 DPL 10178 b 1 Illinois-Michigan Canal ............................ 550,000 2 For Repairs, Maintenance, and Other Permanent 3 Improvements at State Parks, 4 including prior years' costs ....................... 550,000 5 For Refunds .......................................... 35,000 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 ..................... 1,487,200 10 For State Contributions to Social Security .......... 261,800 11 For Group Insurance ............................... 1,658,900 12 For Contractual Services .......................... 1,866,600 13 For Travel ............................................ 6,000 14 For Commodities ..................................... 625,000 15 For Equipment ....................................... 325,000 16 For Telecommunication Services ....................... 37,500 17 For Operation of Auto Equipment ..................... 265,000 18 For Union County and Horseshoe Lake Conservation 19 Areas, Farming and Wildlife operations ............. 615,000 20 For operations and maintenance from revenues derived 21 agricultural leases, 22 including prior years' cost ...................... 6,000,000 23 For Wildlife and Habitat Conservation ............. 2,000,000 24 Payable from the Wildlife Prairie Park Fund: 25 For a Grant to Wildlife Prairie Park for the 26 Park's Operations and Improvements .................. 20,000 HB5634 - 23 - OMB104 00178 DPL 10178 b 1 Payable from the Illinois and Michigan Canal Fund: 2 For expenses related to the 3 Illinois-Michigan Canal ............................. 15,000 4 Payable from the DNR Special Projects Fund: 5 For the HOPE Program ................................. 50,000 6 Payable from the DNR Federal Projects Fund: 7 For Federal Projects, including but not limited 8 to FEMA Natural Disaster Projects, 9 including prior years' costs ....................... 500,000 10 Payable from the Park and Conservation Fund: 11 For the Park and Conservation Program ............ 16,500,000 12 For the Bikeways program .......................... 1,719,400 13 For expenses of the Park 14 and Conservation Program ......................... 9,500,000 15 Payable from the Adeline Jay Geo-Karis 16 Illinois Beach Marina Fund: 17 For operating expenses of the 18 North Point Marina at Winthrop Harbor .............. 400,000 19 For Refunds ........................................... 5,000 20 Total $90,710,800 21 Section 160. The following named sums, or so much thereof 22 as may be necessary, respectively, for the objects and 23 purposes hereinafter named, are appropriated to meet the 24 ordinary and contingent expenses of the Department of Natural 25 Resources: HB5634 - 24 - OMB104 00178 DPL 10178 b 1 DIVISION OF HISTORIC SITES 2 Payable from the General Revenue Fund: 3 For the Division of Historic Sites .................. 100,000 4 Payable from the State Parks Fund: 5 For the Division of Historic Sites .................. 500,000 6 For Repairs, Maintenance, and Other Permanent 7 Improvements at State Historic Sites, 8 including prior years' costs ....................... 175,000 9 Payable from the Illinois Historic Sites Fund: 10 For the Division of Historic Sites, 11 including prior years' costs ..................... 1,000,000 12 Payable from the Tourism Promotion Fund: 13 For the Division of Historic Sites ............... 11,100,000 14 For Repairs, Maintenance, and Other Permanent 15 Improvements at State Historic Sites, 16 including prior years' costs ..................... 1,000,000 17 Payable from the Park and Conservation Fund: 18 For the Division of Historic Sites ................ 1,250,000 19 Total $15,125,000 20 Section 165. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of Natural 24 Resources: 25 OFFICE OF MINES AND MINERALS HB5634 - 25 - OMB104 00178 DPL 10178 b 1 Payable from the General Revenue Fund: 2 For the Office of Mines and Minerals .............. 1,885,000 3 Payable from the Explosives Regulatory Fund: 4 For Explosive Regulation ............................ 300,000 5 Payable from the Aggregate Operations 6 Regulatory Fund: 7 For Aggregate Mining Regulation ..................... 377,000 8 Payable from the Coal Mining Regulatory Fund: 9 For coordinating training and education programs 10 for miners and laboratory analysis and testing 11 of coal samples and mine atmospheres ............... 121,000 12 For expenses associated with Surface 13 Coal Mining Regulation ............................. 280,000 14 For Coal Mining Safety Programs ...................... 32,000 15 Payable from the Federal Surface Mining 16 Control and Reclamation Fund: 17 For Personal Services ............................. 2,414,700 18 For State Contributions to State 19 Employees' Retirement System ..................... 1,049,400 20 For State Contributions to Social Security .......... 184,800 21 For Group Insurance ................................. 894,800 22 For Contractual Services ............................ 500,000 23 For expenses associated with litigation 24 of Mining Regulatory actions ............................. 0 25 For Travel ........................................... 25,000 26 For Commodities ....................................... 5,000 HB5634 - 26 - OMB104 00178 DPL 10178 b 1 For Printing .......................................... 1,000 2 For Equipment ....................................... 305,000 3 For Electronic Data Processing ....................... 50,000 4 For Telecommunication Services ....................... 40,000 5 For Operation of Auto Equipment ...................... 45,000 6 For miner training and education programs and 7 laboratory analysis of coal samples 8 and mine atmospheres ............................... 371,400 9 For support of the Land Reclamation Program ....... 1,160,000 10 For the Small Operators' Assistance Program ............... 0 11 Payable from the Land Reclamation Fund: 12 For reclaiming surface mined lands, with respect 13 to which a bond has been forfeited, 14 including prior years' costs ..................... 6,500,000 15 Payable from the Coal Technology Development Assistance Fund: 16 For Coal Mining Regulation ........................ 5,492,600 17 For Coal Mining Safety Programs ................... 4,212,600 18 Payable from the Abandoned Mined Lands 19 Reclamation Council Federal Trust Fund: 20 For Personal Services ............................. 5,595,200 21 For State Contributions to State 22 Employees' Retirement System ..................... 2,431,400 23 For State Contributions to Social Security ......... 428,200 24 For Group Insurance ............................... 1,348,300 25 For Contractual Services .......................... 1,000,000 26 For Travel .......................................... 100,000 HB5634 - 27 - OMB104 00178 DPL 10178 b 1 For Commodities ...................................... 45,000 2 For Printing .......................................... 1,000 3 For Equipment ....................................... 520,000 4 For Electronic Data Processing ...................... 150,000 5 For Telecommunication Services ....................... 46,400 6 For Operation of Auto Equipment ..................... 150,000 7 For expenses associated with Environmental 8 Mitigation Projects, Studies, Research and 9 Administrative Support ........................... 2,000,000 10 For operational expenses of the Abandoned 11 Hardrock Reclamation (AHMR) Grant Program .......... 132,300 12 For Abandoned Hardrock Reclamation (AHMR) Grants ..... 117,800 13 Total $40,311,900 14 Section 170. The following named sums, or so much thereof 15 as may be necessary, respectively, for the objects and 16 purposes hereinafter named, are appropriated to meet the 17 ordinary and contingent expenses of the Department of Natural 18 Resources: 19 OFFICE OF OIL AND GAS RESOURCE MANAGEMENT 20 Payable from the General Revenue Fund: 21 For the Office of Oil and 22 Gas Resource Management .......................... 1,850,000 23 Payable from the Mines and Minerals Underground 24 Injection Control Fund: 25 For Oil and Gas Regulation .......................... 600,000 HB5634 - 28 - OMB104 00178 DPL 10178 b 1 Payable from the Plugging and Restoration Fund: 2 For Personal Services ............................. 1,500,000 3 For State Contributions to State 4 Employees' Retirement System ....................... 651,900 5 For State Contributions to Social Security ........... 86,500 6 For Group Insurance ................................. 595,000 7 For Contractual Services ............................. 32,500 8 For Travel ............................................ 2,000 9 For Commodities ....................................... 2,500 10 For Equipment ....................................... 432,500 11 For Electronic Data Processing ........................ 1,200 12 For Telecommunication Services ....................... 10,500 13 For Operation of Auto Equipment ..................... 235,000 14 For Plugging & Restoration Projects, 15 including prior years' costs ..................... 2,000,000 16 For expenses associated with the Orphaned Well 17 Plugging Program authorized by Section 40601 of 18 the Infrastructure Investment and Jobs Act 19 (IIJA) of 2021 ................................... 2,000,000 20 For Refunds .......................................... 20,000 21 Payable from the Oil and Gas 22 Resource Management Fund: 23 For Administration of the Safety and Aid 24 for the Environment in Carbon Capture 25 and Sequestration Act .............................. 100,000 26 For the Office of Oil and Gas HB5634 - 29 - OMB104 00178 DPL 10178 b 1 Resource Management ................................ 250,000 2 Payable from the Underground Resources 3 Conservation Enforcement Fund: 4 For Personal Services ............................... 920,000 5 For State Contributions to State 6 Employees' Retirement System ....................... 399,800 7 For State Contributions to Social Security ........... 75,500 8 For Group Insurance ................................. 295,800 9 For Contractual Services ............................ 252,000 10 For Travel ........................................... 15,000 11 For Commodities ...................................... 10,000 12 For Printing .......................................... 2,000 13 For Equipment ....................................... 107,500 14 For Electronic Data Processing ...................... 100,000 15 For Telecommunication Services ....................... 36,100 16 For Operation of Auto Equipment ...................... 85,000 17 For Interest Penalty Escrow ............................... 0 18 For Refunds ......................................... 375,000 19 Total $13,043,300 20 Section 175. The following named sums, or so much thereof 21 as may be necessary, for the objects and purposes hereinafter 22 named, are appropriated to meet the ordinary and contingent 23 expenses of the Department of Natural Resources: 24 OFFICE OF WATER RESOURCES 25 Payable from the General Revenue Fund: HB5634 - 30 - OMB104 00178 DPL 10178 b 1 For equipment ....................................... 657,300 2 For the Community Water Infrastructure 3 Planning Program ................................. 1,268,300 4 For non-federal cost sharing participation with 5 the U.S. Army Corps of Engineers, including 6 costs associated with operating, water supply, 7 and maintenance contracts or agreements, 8 including prior years' costs ..................... 1,848,600 9 For Water Development Planning and Flood Surveillance 10 programs, including prior years' costs ........... 1,437,800 11 For a 3x3x3 flood mitigation study in 12 East St. Louis, including prior years' costs ....... 500,000 13 For the Office of Water Resources ................. 5,275,000 14 Payable from the State Boating Act Fund: 15 For U.S. Coast Guard Equipment Grant Match ........... 30,000 16 For the Office of Water Resources ................... 580,000 17 For Repairs and Modifications to Facilities .......... 50,000 18 Payable from the Wildlife and Fish Fund: 19 For payment of the Department's share of operation 20 and maintenance of statewide stream gauging network, 21 water data storage and retrieval system, in 22 cooperation with the U.S. Geological Survey ........ 617,500 23 Payable from the Capital Development Fund: 24 For Personal Services ............................. 1,871,200 25 For State Contributions to State 26 Employees' Retirement System ....................... 813,200 HB5634 - 31 - OMB104 00178 DPL 10178 b 1 For State Contributions to Social Security .......... 151,100 2 For Group Insurance ................................. 597,000 3 Payable from the Water Resources Fund: 4 For the Office of Water Resources ................. 1,250,000 5 Payable from the National Flood Insurance 6 Program Fund: 7 For execution of state assistance programs to improve 8 the administration of the National Flood Insurance 9 Program (NFIP) and National Dam Safety Program as 10 approved by the Federal Emergency Management Agency 11 (FEMA)(82 Stat. 572) ............................. 1,000,000 12 Payable from the DNR Federal Projects Fund: 13 For Water Resources Planning, Resource Management 14 Programs and Project Implementation ................ 100,000 15 Total $18,047,000 16 Section 180. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated to the Department of Natural 18 Resources for expenditure by the Office of Water Resources 19 from the Flood Control Land Lease Fund for disbursement of 20 monies received pursuant to Act of Congress dated September 3, 21 1954 (68 Statutes 1266, same as appears in Section 701c-3, 22 Title 33, United States Code Annotated), provided such 23 disbursement shall be in compliance with 15 ILCS 515/1 24 Illinois Compiled Statutes. HB5634 - 32 - OMB104 00178 DPL 10178 b 1 Section 185. The sum of $500,000, or so much thereof as may 2 be necessary, is appropriated from the Fund for Illinois' 3 Future to the Department of Natural Resources for a grant to 4 the City of Wilmington for land rights acquisition and 5 expenses associated with the Wilmington Dam and Mill Race Dam, 6 and for costs associated with public safety or infrastructure 7 improvements. 8 Section 190. The following named sums, or so much thereof 9 as may be necessary, for the objects and purposes hereinafter 10 named, are appropriated to meet the ordinary and contingent 11 expenses of the Department of Natural Resources: 12 ILLINOIS STATE MUSEUM 13 Payable from the General Revenue Fund: 14 For Contractual Services .......................... 1,900,000 15 For Travel ........................................... 36,000 16 For Commodities ...................................... 77,500 17 For Printing .......................................... 8,000 18 For Equipment ....................................... 158,100 19 For Telecommunication Services ...................... 300,000 20 For Operation of Auto Equipment ....................... 5,000 21 For the Illinois State Museum ..................... 4,015,000 22 Payable from the Illinois State Museum Fund: 23 For the Illinois State Museum ........................ 53,500 24 Total $6,553,100 HB5634 - 33 - OMB104 00178 DPL 10178 b 1 Section 195. No contract shall be entered into or 2 obligation incurred or any expenditure made from any 3 appropriation herein made in Section 20 of this Article until 4 after the purpose and amounts have been approved in writing by 5 the Governor. 6 Total, this Article ............................ $538,412,500 7 ARTICLE 2 8 ROLLING REAPPROPRIATIONS 9 Section 5. The sum of $1,000,000, or so much thereof as may 10 be necessary and as remains unexpended at the close of 11 business on June 30, 2026, from an appropriation and a 12 reappropriation heretofore made in Article 46, Section 5 and 13 Article 47, Section 15 of Public Act 103-0003, as amended, is 14 reappropriated to the Department of Natural Resources from the 15 Park and Conservation Fund for expenses of the Park and 16 Conservation Program. 17 Section 10. The sum of $660,879, or so much thereof as may 18 be necessary and remains unexpended at the close of business 19 on June 30, 2026, from an appropriation and a reappropriation 20 heretofore made in Article 46, Section 35 and Article 47, 21 Section 65 of Public Act 104-0003, as amended, is 22 reappropriated to the Department of Natural Resources from the 23 Illinois Historic Sites Fund for awards and grants associated HB5634 - 34 - OMB104 00178 DPL 10178 b 1 with the preservation services program. 2 Section 15. The sum of $750,000, or so much thereof as may 3 be necessary and as remains unexpended at the close of 4 business on June 30, 2026, from an appropriation and a 5 reappropriation heretofore made for such purpose in Article 6 46, Section 75 and Article 47, Section 10 of Public Act 7 104-0003, as amended, is reappropriated to the Department of 8 Natural Resources from the Wildlife and Fish Fund for the 9 non-federal cost share of a Conservation Reserve Enhancement 10 Program to establish long-term contracts and permanent 11 conservation easements in the Illinois River Basin; to fund 12 cost share assistance to landowners to encourage approved 13 conservation practices in environmentally sensitive and highly 14 erodible areas of the Illinois River Basin; and to fund the 15 monitoring of long-term improvements of these conservation 16 practices as required in the Memorandum of Agreement between 17 the State of Illinois and the United States Department of 18 Agriculture. 19 Section 20. The sum of $2,479,108, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2026, from an appropriation and a 22 reappropriation heretofore made in Article 46, Section 80 and 23 Article 47, Section 25 of Public Act 104-0003, as amended, is 24 reappropriated to the Department of Natural Resources from the HB5634 - 35 - OMB104 00178 DPL 10178 b 1 Partners for Conservation Fund for expenses associated with 2 the Partners for Conservation Program to Implement 3 Ecosystem-Based Management for Illinois' Natural Resources. 4 Section 25. The sum of $23,553,222, or so much thereof as 5 may be necessary, independently or in cooperation with the 6 Federal Government or any agency thereof, any municipal 7 corporation, or political subdivision of the State, or with 8 any public or private corporation, organization, or individual 9 and remains unexpended at the close of business on June 30, 10 2026, from an appropriation and a reappropriation heretofore 11 made in Article 46, Section 95 and Article 47, Section 70 of 12 Public Act 104-0003, as amended, is reappropriated to the 13 Department of Natural Resources from the Federal Title IV Fire 14 Protection Assistance Fund for refunds and for Rural Community 15 Fire Protection Programs. 16 Section 30. The sum of $6,836,422, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2026, from an appropriations and a 19 reappropriation heretofore made in Article 46, Section 70 and 20 Article 47, Section 30 of Public Act 104-0003, as amended, is 21 reappropriated to the Department of Natural Resources from the 22 Illinois Forestry Development Fund for ordinary and contingent 23 expenses of the Urban Forestry Program. HB5634 - 36 - OMB104 00178 DPL 10178 b 1 Section 35. The sum of $155,182, or so much thereof as may 2 be necessary and remains unexpended at the close of business 3 on June 30, 2026, from an appropriation and a reappropriation 4 heretofore made in Article 46, Section 70 and Article 47, 5 Section 45 of Public Act 104-0003, as amended, is 6 reappropriated to the Department of Natural Resources from the 7 State Migratory Waterfowl Stamp Fund for Stamp Fund 8 Operations. 9 Section 40. The sum of $2,500,000, or so much thereof as 10 may be necessary and as remains unexpended at the close of 11 business on June 30, 2026, from an appropriation and a 12 reappropriation heretofore made in Article 46, Section 135 and 13 Article 47, Section 20 of Public Act 104-0003, as amended, is 14 reappropriated to the Department of Natural Resources from the 15 Park and Conservation Fund for expenses of the Park and 16 Conservation Program. 17 ARTICLE 3 18 REAPPROPRIATIONS 19 Section 5. The sum of $200,000, or so much thereof as may 20 be necessary and remains unexpended at the close of business 21 on June 30, 2026, from an appropriation heretofore made for 22 such purposes in Article 46, Section 195 of Public Act 23 104-0003, as amended, is reappropriated to the Department of 24 Natural Resources from the Park and Conservation Fund for the HB5634 - 37 - OMB104 00178 DPL 10178 b 1 cost with a vulnerability assessment to preserve and restore 2 the beached and parks along the 67th and 79th streets in the 3 City of Chicago. 4 Section 10. The sum of $2,000,000, that was appropriated 5 from the General Revenue Fund to the Department of Natural 6 Resources for a grant to the City of Edwardsville Parks and 7 Recreation Department for costs associated with park 8 development in State fiscal year 2026 by Article 47, Section 9 100 of Public Act 104-0003, as amended, or so much thereof that 10 remains unexpended at the close of business on June 30, 2026, 11 is hereby appropriated from the Fund for Illinois' Future to 12 the Department of Natural Resources for a grant to the City of 13 Edwardsville Park and Recreation Department for costs 14 associated with park development. 15 Section 15. The sum of $600,000, or so much thereof as may 16 be necessary and remains unexpended at the close of business 17 on June 30, 2026, from an appropriation heretofore made for 18 such purposes in Article 46, Section 25 of Public Act 19 104-0003, as amended, is reappropriated to the Department of 20 Natural Resources from the Illinois Wildlife Preservation Fund 21 for expenses related to implementation of EcoCAT. 22 Section 20. The sum of $20,000,000, or so much thereof as 23 may be necessary and remains unexpended at the close of HB5634 - 38 - OMB104 00178 DPL 10178 b 1 business on June 30, 2026, from a reappropriation heretofore 2 made in Article 47, Section 55 of Public Act 104-0003, as 3 amended, is reappropriated to the Department of Natural 4 Resources from the Wildlife and Fish Fund for (i) reallocation 5 of Wildlife and Fish grant reimbursements, (ii) wildlife 6 conservation and restoration plans and programs from federal 7 and/or state funds provided for such purposes or (iii) both 8 purposes. 9 Section 25. The sum of $12,466,600, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2026, from an appropriation heretofore 12 made for such purposes in Article 47, Section 105 of Public Act 13 104-0003, as amended, is reappropriated to the Department of 14 Natural Resources from Illinois Forestry Development Fund for 15 expenses and grants connected with the Urban and Community 16 Forestry Program as authorized by Section 23003 of the 17 Inflation Reduction Act (IRA) of 2022. 18 Section 30. The sum of $17,344,816, less $162,524 to be 19 lapsed, or so much thereof as may be necessary and remains 20 unexpended at the close of business on June 30, 2026, from an 21 appropriation heretofore made for such purposes in Article 46, 22 Section 160 of Public Act 104-0003, as amended is 23 reappropriated to the Department of Natural Resources from the 24 Plugging and Restoration Fund for expenses associated with the HB5634 - 39 - OMB104 00178 DPL 10178 b 1 Methane Emissions Reduction Program authorized by Section 2 60113 of the Inflation Reduction Act (IRA) of 2022. 3 Section 999. Effective date. This Act takes effect July 1, 4 2026. Footer Disclaimer This site is maintained for the Illinois General Assembly by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706. Contact ILGA Webmaster ILGA.gov uses cookies to ensure you get the best experience on our website. By continuing to browse ILGA.gov you consent to our use of cookies. 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