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91_HB2401ham001
HDS91HB2401KTa115mm
1 AMENDMENT TO HOUSE BILL 2401
2 AMENDMENT NO. . Amend House Bill 2401, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 OFFICE OF ADMINISTRATION,
10 FISCAL AND COMMUNICATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,304,600
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 52,200
15 For State Contributions to State
16 Employees' Retirement System ............... 126,800
17 For State Contributions to
18 Social Security ............................ 99,800
19 For Contractual Services ..................... 303,700
20 For Travel ................................... 9,100
21 For Commodities .............................. 12,000
22 For Printing ................................. 7,800
23 For Equipment ................................ 25,500
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1 For Electronic Data Processing ............... 28,700
2 For Telecommunications ....................... 201,000
3 For Operation of Auto Equipment .............. 22,100
4 For Activities as a result of the Illinois
5 Emergency Planning and Community Right to
6 Know Act:
7 Payable from Emergency Planning and
8 Training Fund .............................. 150,000
9 Total $2,343,300
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 PLANNING AND FIELD OPERATIONS
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 1,314,700
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 405,900
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from General Revenue Fund ............ 52,600
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 16,200
24 For State Contributions to State Employees'
25 Retirement System:
26 Payable from General Revenue Fund ............ 127,700
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 39,500
29 For State Contributions to Social Security:
30 Payable from General Revenue Fund ............ 100,600
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 31,100
33 For Group Insurance:
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1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 63,800
3 For Contractual Services:
4 Payable from the General Revenue Fund ........ 58,300
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 42,500
7 For Travel:
8 Payable from General Revenue Fund ............ 13,200
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 28,800
11 For Commodities:
12 Payable from the General Revenue Fund ........ 3,000
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 3,600
15 For Printing:
16 Payable from the General Revenue Fund ........ 6,100
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 4,500
19 For Equipment:
20 Payable from the General Revenue Fund ........ 26,000
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 2,500
23 For Electronic Data Processing:
24 Payable from the General Revenue Fund ........ 33,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 55,500
27 For Telecommunications:
28 Payable from the General Revenue Fund ........ 50,300
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 69,200
31 For Operation of Auto Equipment:
32 Payable from the General Revenue Fund ........ 14,700
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 11,900
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1 Total $2,576,100
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Illinois
4 Emergency Management Agency for the objects and purposes
5 hereinafter named:
6 OPERATIONS
7 FEDERALLY-ASSISTED PROGRAMS
8 Payable from General Revenue Fund:
9 For Training and Education ................... $ 146,500
10 For Planning and Analysis .................... 75,000
11 Payable from Nuclear Civil Protection
12 Planning Fund:
13 For Clean Air ................................ 100,000
14 For Federal Projects ......................... 700,000
15 For Flood Mitigation ......................... 500,000
16 Payable from Federal Civil Preparedness
17 Administrative Fund:
18 For Training and Education ................... 2,261,300
19 Total $3,782,800
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for the objects and purposes
23 hereinafter named:
24 DISASTER RELIEF, PUBLIC
25 Whenever it becomes necessary for the State or any
26 governmental unit to furnish in a disaster area emergency
27 services directly related to or required by a disaster and
28 existing funds are insufficient to provide such services, the
29 Governor may, when he considers such action in the best
30 interest of the State, release funds from the General Revenue
31 disaster relief appropriation in order to provide such
32 services or to reimburse local governmental bodies furnishing
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1 such services. Such appropriation may be used for payment of
2 the Illinois National Guard when called to active duty in
3 case of disaster, and for the emergency purchase or renting
4 of equipment and commodities. Such appropriation shall be
5 used for emergency services and relief to the disaster area
6 as a whole and shall not be used to provide private relief to
7 persons sustaining property damages or personal injury as a
8 result of a disaster.
9 Payable from General Revenue Fund .............. $ 2,500,000
10 Payable from General Revenue Fund:
11 For costs incurred in prior
12 years ........................................ 250,000
13 Total $2,750,000
14 Payable from General Revenue Fund to provide
15 State Matching Funds for Federal Disaster
16 Assistance:
17 In prior years .............................. $ 500,000
18 In Fiscal Year 2000 ......................... 200,000
19 Total $700,000
20 Payable from the Federal Aid
21 Disaster Fund:
22 In Prior Years ............................... $ 45,000,000
23 Federal Disaster Declarations:
24 In Fiscal Year 2000 ......................... 30,000,000
25 For State administration of the
26 Federal Disaster Relief Program ............. 1,000,000
27 For State administration of the
28 Hazard Mitigation Program ................... 1,000,000
29 Disaster Relief - Hazard Mitigation .......... 8,000,000
30 Disaster Relief - Hazard Mitigation
31 in Prior Years .............................. 35,000,000
32 Total $120,000,000
33 Section 5. The following named amounts, or so much
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1 thereof as may be necessary, are appropriated to the Illinois
2 Emergency Management Agency for the objects and purposes
3 hereinafter named:
4 DISASTER RELIEF, INDIVIDUAL
5 Payable from General Revenue Fund:
6 State Share of Individual and Family
7 Grant Program for Disaster
8 Declarations:
9 In Fiscal Year 2000......................... $ 7,000,000
10 In prior years ............................. 500,000
11 Payable from the Federal Aid Disaster Fund:
12 Federal Share of Individual and Family
13 Grant Program for Disaster Declarations:
14 In Fiscal Year 2000......................... 21,000,000
15 In prior years ............................. 1,500,000
16 For State administration of the
17 Individual and Family Grant Program ......... 1,000,000
18 Total $31,000,000
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the Illinois
21 Emergency Management Agency for grants to local emergency
22 organizations for objects and purposes hereinafter named:
23 LOCAL ESDA ASSISTANCE
24 Payable from the Federal Hardware
25 Assistance Fund:
26 For Communications and Warning Systems ....... $ 500,000
27 For Emergency Operating Centers .............. 500,000
28 Payable from the General Revenue Fund:
29 For Communications and Warning Systems ....... 150,000
30 Payable from the Federal Civil Prepared-
31 ness Administrative Fund:
32 For Emergency Management Assistance .......... 2,500,000
33 For Urban Search and Rescue .................. 200,000
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1 Total $3,850,000
2 Section 7. Certain Federal receipts shall be placed in
3 the General Revenue Fund, pursuant to law and regulation, as
4 reimbursement for the Federal share of expenditures made from
5 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6 6. Other Federal receipts shall be paid into the proper
7 trust fund and shall be available for expenditure only
8 pursuant to the trust fund appropriations in Sections 1, 2,
9 3, 4, 5, 6, and 7 or other suitable appropriation made by the
10 General Assembly.
11 Section 99. Effective date. This Act takes effect on
12 July 1, 1999.".