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91_HB4568ham001
HDS91HB4568JDa262lw
1 AMENDMENT TO HOUSE BILL 4568
2 AMENDMENT NO. . Amend House Bill 4568, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Illinois
8 Emergency Management Agency for the objects and purposes
9 hereinafter named:
10 OFFICE OF ADMINISTRATION,
11 FISCAL AND COMMUNICATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,304,600
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 52,200
16 For State Contributions to State
17 Employees' Retirement System ............... 126,800
18 For State Contributions to
19 Social Security ............................ 99,800
20 For Contractual Services ..................... 303,700
21 For Travel ................................... 9,100
22 For Commodities .............................. 12,000
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1 For Printing ................................. 7,800
2 For Equipment ................................ 25,500
3 For Electronic Data Processing ............... 28,700
4 For Telecommunications ....................... 201,000
5 For Operation of Auto Equipment .............. 22,100
6 For Activities as a result of the Illinois
7 Emergency Planning and Community Right to
8 Know Act:
9 Payable from Emergency Planning and
10 Training Fund .............................. 150,000
11 Total $2,343,300
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Illinois
14 Emergency Management Agency for the objects and purposes
15 hereinafter named:
16 PLANNING AND FIELD OPERATIONS
17 For Personal Services:
18 Payable from General Revenue Fund ............ $ 1,314,700
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 356,600
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from General Revenue Fund ............ 52,600
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund ........................... 14,300
26 For State Contributions to State Employees'
27 Retirement System:
28 Payable from General Revenue Fund ............ 127,700
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 35,800
31 For State Contributions to Social Security:
32 Payable from General Revenue Fund ............ 100,600
33 Payable from Nuclear Safety Emergency
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1 Preparedness Fund ........................... 27,100
2 For Group Insurance:
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 88,800
5 For Contractual Services:
6 Payable from the General Revenue Fund ........ 58,300
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 40,500
9 For Travel:
10 Payable from General Revenue Fund ............ 13,200
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 32,300
13 For Commodities:
14 Payable from the General Revenue Fund ........ 3,000
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 7,100
17 For Printing:
18 Payable from the General Revenue Fund ........ 6,100
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 4,500
21 For Equipment:
22 Payable from the General Revenue Fund ........ 26,000
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 5,000
25 For Electronic Data Processing:
26 Payable from the General Revenue Fund ........ 33,900
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 64,600
29 For Telecommunications:
30 Payable from the General Revenue Fund ........ 50,300
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 76,500
33 For Operation of Auto Equipment:
34 Payable from the General Revenue Fund ........ 14,700
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1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 21,900
3 Total $2,576,100
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the Illinois
6 Emergency Management Agency for the objects and purposes
7 hereinafter named:
8 OPERATIONS
9 FEDERALLY-ASSISTED PROGRAMS
10 Payable from General Revenue Fund:
11 For Training and Education ................... $ 146,500
12 For Planning and Analysis .................... 75,000
13 Payable from Nuclear Civil Protection
14 Planning Fund:
15 For Clean Air ................................ 100,000
16 For Federal Projects ......................... 700,000
17 For Flood Mitigation ......................... 1,500,000
18 Payable from Federal Civil Preparedness
19 Administrative Fund:
20 For Training and Education ................... 2,261,300
21 For Terrorism Preparedness and
22 Training .................................... 2,000,000
23 Total $6,782,800
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the Illinois
26 Emergency Management Agency for the objects and purposes
27 hereinafter named:
28 DISASTER RELIEF, PUBLIC
29 Whenever it becomes necessary for the State or any
30 governmental unit to furnish in a disaster area emergency
31 services directly related to or required by a disaster and
32 existing funds are insufficient to provide such services, the
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1 Governor may, when he considers such action in the best
2 interest of the State, release funds from the General Revenue
3 disaster relief appropriation in order to provide such
4 services or to reimburse local governmental bodies furnishing
5 such services. Such appropriation may be used for payment of
6 the Illinois National Guard when called to active duty in
7 case of disaster, and for the emergency purchase or renting
8 of equipment and commodities. Such appropriation shall be
9 used for emergency services and relief to the disaster area
10 as a whole and shall not be used to provide private relief to
11 persons sustaining property damages or personal injury as a
12 result of a disaster.
13 Payable from General Revenue Fund .............. $ 2,500,000
14 Payable from General Revenue Fund:
15 For costs incurred in prior
16 years ........................................ 250,000
17 Total $2,750,000
18 Payable from General Revenue Fund to provide
19 State Matching Funds for Federal Disaster
20 Assistance:
21 In Fiscal Year 2001 ......................... $200,000
22 In prior years .............................. 500,000
23 Total $700,000
24 Payable from the Federal Aid
25 Disaster Fund:
26 In Prior Years ............................... $ 45,000,000
27 Federal Disaster Declarations:
28 In Fiscal Year 2001 ......................... 30,000,000
29 For State administration of the
30 Federal Disaster Relief Program ............. 1,000,000
31 For State administration of the
32 Hazard Mitigation Program ................... 1,000,000
33 Disaster Relief - Hazard Mitigation .......... 8,000,000
34 Disaster Relief - Hazard Mitigation
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1 in Prior Years .............................. 35,000,000
2 Total $120,000,000
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the Illinois
5 Emergency Management Agency for the objects and purposes
6 hereinafter named:
7 DISASTER RELIEF, INDIVIDUAL
8 Payable from General Revenue Fund:
9 State Share of Individual and Family
10 Grant Program for Disaster
11 Declarations:
12 In Fiscal Year 2001......................... $ 7,000,000
13 In prior years ............................. 500,000
14 Payable from the Federal Aid Disaster Fund:
15 Federal Share of Individual and Family
16 Grant Program for Disaster Declarations:
17 In Fiscal Year 2001......................... 21,000,000
18 In prior years ............................. 1,500,000
19 For State administration of the
20 Individual and Family Grant Program ......... 1,000,000
21 Total $31,000,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Illinois
24 Emergency Management Agency for grants to local emergency
25 organizations for objects and purposes hereinafter named:
26 LOCAL ESDA ASSISTANCE
27 Payable from the Federal Hardware
28 Assistance Fund:
29 For Communications and Warning Systems ....... $ 500,000
30 For Emergency Operating Centers .............. 500,000
31 Payable from the General Revenue Fund:
32 For Communications and Warning Systems ....... 150,000
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1 Payable from the Federal Civil Prepared-
2 ness Administrative Fund:
3 For Emergency Management Assistance .......... 2,500,000
4 For Urban Search and Rescue .................. 200,000
5 Total $3,850,000
6 Section 7. Certain Federal receipts shall be placed in
7 the General Revenue Fund, pursuant to law and regulation, as
8 reimbursement for the Federal share of expenditures made from
9 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
10 6 of this Article. Other Federal receipts shall be paid into
11 the proper trust fund and shall be available for expenditure
12 only pursuant to the trust fund appropriations in Sections 1,
13 2, 3, 4, 5,and 6 of this Article or er suitable appropriation
14 made by the General Assembly.
15 Section 99. Effective date. This Act takes effect on
16 July 1, 2000.".