Public Act 93-0068

HB3750 Enrolled                      BOB093 00044 MNG 00044 b

    AN ACT making appropriations.

    Be it enacted by the People of  the  State  of  Illinois,
represented in the General Assembly:

                          ARTICLE 1

    Section  1.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                  OFFICE OF ADMINISTRATION,
                  FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $    985,600
  For Employee Retirement Contributions
    Paid by Employer ...........................       39,400
  For State Contributions to State
    Employees' Retirement System ...............      132,400
  For State Contributions to
    Social Security ............................       75,400
  For Contractual Services .....................      314,000
  For Travel ...................................        9,000
  For Commodities ..............................       11,900
  For Printing .................................        8,000
  For Equipment ................................       24,900
  For Electronic Data Processing ...............       22,900
  For Telecommunications .......................      199,300
  For Operation of Auto Equipment ..............       21,700
    Total                                          $1,844,500
Payable from Emergency Planning and
 Training Fund:
  For Activities as a result of the Illinois
   Emergency Planning and Community Right to
   Know Act ...................................   $   150,000

    Section  2.   The  following  named  amounts,  or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                PLANNING AND FIELD OPERATIONS
Payable from General Revenue Fund:
  For Personal Services ........................ $  1,300,600
  For Employee Retirement Contributions
   Paid by Employer ............................       52,000
  For State Contributions to State Employees'
   Retirement System ...........................      174,800
  For State Contributions to Social Security ...       99,500
  For Contractual Services .....................       61,200
  For Travel ...................................       13,900
  For Commodities ..............................        3,600
  For Printing .................................        6,400
  For Equipment ................................       26,500
  For Electronic Data Processing ...............       35,500
  For Telecommunications .......................       52,800
  For Operation of Auto Equipment ..............       16,100
    Total                                          $1,842,900
Payable from Nuclear Safety Emergency
  Preparedness Fund:
  For Personal Services ........................     $381,200
  For Employee Retirement Contributions
   Paid by Employer ............................       15,200
  For State Contributions to State Employees'
   Retirement System ...........................       51,200
  For State Contributions to Social Security ...       29,200
  For Group Insurance ..........................       90,800
  For Contractual Services .....................       46,800
  For Travel ...................................       24,300
  For Commodities ..............................        4,600
  For Printing .................................        2,500
  For Equipment ................................        4,500
  For Electronic Data Processing ...............       50,000
  For Telecommunications .......................       61,700
  For Operation of Auto Equipment ..............       13,000
    Total                                            $775,000

    Section  3.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency  for  the  objects  and  purposes
hereinafter named:
                         OPERATIONS
                 FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
  For Training and Education ................... $    142,100
  For Planning and Analysis ....................       72,800
    Total                                            $214,900
Payable from Nuclear Civil Protection
 Planning Fund:
  For Clean Air ................................ $    100,000
  For Federal Projects .........................      700,000
  For Flood Mitigation .........................    3,000,000
    Total                                          $3,800,000
Payable from the Emergency Management
  Preparedness Fund:
  For an Emergency Management
   Preparedness Program ........................ $  8,000,000
Payable from Federal Civil Preparedness
  Administrative Fund:
  For Training and Education ...................    2,261,300
  For Terrorism Preparedness and
   Training costs in the current
   and prior years .............................   37,000,000
    Total                                         $47,261,300

    Section  4.  The  following  named  amounts,  or  so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management  Agency for  the  objects  and  purposes
hereinafter named:
                   DISASTER RELIEF, PUBLIC
    Whenever  it  becomes  necessary  for  the  State  or any
governmental unit to furnish in  a  disaster  area  emergency
services  directly  related  to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he  considers  such  action  in  the  best
interest of the State, release funds from the General Revenue
disaster  relief  appropriation  in  order  to  provide  such
services or to reimburse local governmental bodies furnishing
such services.  Such appropriation may be used for payment of
the  Illinois  National  Guard  when called to active duty in
case of disaster, and for the emergency purchase  or  renting
of  equipment  and  commodities.  Such appropriation shall be
used for emergency services and relief to the  disaster  area
as a whole and shall not be used to provide private relief to
persons  sustaining  property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $    420,200
Payable from General Revenue Fund:
  For costs incurred in prior
   years .......................................       50,000
    Total                                            $470,200
Payable from the Federal Aid
 Disaster Fund:
  For Federal Disaster Declarations:
   In Prior Years .............................. $ 45,000,000
  Federal Disaster Declarations:
   In Fiscal Year 2004 .........................   30,000,000
  For State administration of the
   Federal Disaster Relief Program .............    1,000,000
  For State administration of the
   Hazard Mitigation Program ...................    1,000,000
  Disaster Relief - Hazard Mitigation ..........    8,000,000
  Disaster Relief - Hazard Mitigation
   in Prior Years ..............................   35,000,000
    Total                                        $120,000,000

    Section 5.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Illinois
Emergency  Management  Agency  for  the  objects and purposes
hereinafter named:
                 DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
  State Share of Individual and Family
   Grant Program for Disaster
   Declarations:
    In Fiscal Year 2004......................... $    100,000
    In prior years .............................       50,000
Payable from the Federal Aid Disaster Fund:
  Federal Share of Individual and Family
   Grant Program for Disaster Declarations:
    In Fiscal Year 2004.........................   21,000,000
    In prior years .............................    1,500,000
  For State administration of the
   Individual and Family Grant Program .........    1,000,000
    Total                                         $23,650,000

    Section 6.  The  following  named  amounts,  or  so  much
thereof as may be necessary, are appropriated to the Illinois
Emergency  Management  Agency  for  grants to local emergency
organizations for objects and purposes hereinafter named:
                    LOCAL ESDA ASSISTANCE
Payable from the General Revenue Fund:
  For Communications and Warning Systems ....... $    145,500
Payable from the Federal Hardware
 Assistance Fund:
  For Communications and Warning Systems .......      500,000
  For Emergency Operating Centers ..............      500,000
Payable from the Federal Civil Prepared-
 ness Administrative Fund:
  For Urban Search and Rescue ..................    2,000,000
    Total                                          $3,145,500

    Section 7.  Certain Federal receipts shall be  placed  in
the  General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6 of this Article.  Other Federal receipts shall be paid into
the proper trust fund and shall be available for  expenditure
only pursuant to the trust fund appropriations in Sections 1,
2,  3,  4, 5, and 6 of this Article or suitable appropriation
made by the General Assembly.

    Section 8.  The amount of $1,869,200, or so much  thereof
as may be necessary and as remains unexpended at the close of
business  on June 30, 2003, from a reappropriation heretofore
made  in  Public  Act  92-538,  Article  90,  Section  9,  is
reappropriated from the General Revenue Fund to the  Illinois
Emergency  Management  Agency  for providing services and for
costs associated with Homeland Security.

    Section 9.  The amount of $1,000,000, or so much  thereof
as may be necessary, is appropriated from the General Revenue
Fund   to   the  Illinois  Emergency  Management  Agency  for
extraordinary security expenses of state  agencies  when  the
U.S.  Department  of  Homeland  Security raises the terrorism
threat level to "High" or  "Severe".   Release  of  funds  is
subject to approval of the Governor or his designee.

    Section  10.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Illinois Emergency Management Agency for the objects
and purposes hereinafter enumerated:
            MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $    582,800
  For Employee Retirement Contributions
   Paid by Employer ............................       23,300
  For State Contributions to State
   Employees' Retirement System ................       78,000
  For State Contributions to
   Social Security .............................       44,600
  For Group Insurance ..........................      121,000
  For Contractual Services .....................      963,300
  For Travel ...................................       35,600
  For Commodities ..............................       52,000
  For Printing .................................       20,000
  For Equipment ................................       15,600
  For Electronic Data Processing ...............      744,300
  For Telecommunications Services ..............      247,800
  For Operation of Auto Equipment ..............      123,400
    Total                                          $3,051,700
Payable from Radiation Protection Fund:
  For Personal Services.........................     $195,100
  For Employee Retirement Contributions
   Paid by Employer.............................        7,800
  For State Contributions to State
   Employees' Retirement System.................       26,100
  For State Contributions to
   Social Security..............................       14,900
  For Group Insurance...........................       44,000
  For Contractual Services .....................      239,800
  For Commodities ..............................       22,200
  For Printing .................................       51,500
  For Electronic Data Processing ...............       96,200
  For Telecommunications Services ..............       55,100
  For Operation of Auto Equipment ..............       11,700
    Total                                            $764,400

    Section 11.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Illinois Emergency Management Agency for  the  objects
and purposes hereinafter enumerated:
                   NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $  3,722,200
  For Employee Retirement Contributions
   Paid by Employer ............................      148,900
  For State Contributions to State
   Employees' Retirement System ................      498,800
  For State Contributions to
   Social Security .............................      284,700
  For Group Insurance ..........................      627,000
  For Contractual Services .....................      601,700
  For Travel ...................................       90,600
  For Commodities ..............................      135,700
  For Equipment ................................       62,000
  For Electronic Data Processing ...............      423,000
  For Telecommunications Services ..............      321,000
    Total                                          $6,915,600

    Section  12.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Illinois Emergency Management Agency for the objects
and purposes hereinafter enumerated:
                   MITIGATION AND RESPONSE
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services.........................   $1,910,200
  For Employee Retirement Contributions
   Paid by Employer.............................       76,400
  For State Contributions to State
   Employees' Retirement System.................      256,000
  For State Contributions to
   Social Security..............................      146,100
  For Group Insurance...........................      374,000
  For Contractual Services......................      347,900
  For Travel....................................       60,400
  For Commodities...............................       76,800
  For Equipment.................................      185,900
  For Electronic Data Processing................       30,000
  For Telecommunications Services...............      234,400
  For Compensation to local governments for
   expenses attributable to implementation
   and maintenance of plans and programs
   authorized by the Nuclear Safety
   Preparedness Act including expenses
   incurred prior to July 1, 1997...............      650,000
    Total                                          $4,348,100

    Section 13.  The following  named  amounts,  or  so  much
thereof  as  may be necessary, respectively, are appropriated
to the Illinois Emergency Management Agency for  the  objects
and purposes hereinafter enumerated:
                      RADIATION SAFETY
Payable from Radiation Protection Fund:
  For Personal Services ........................ $  2,875,800
  For Employee Retirement Contributions
   Paid by Employer ............................      115,000
  For State Contributions to State
   Employees' Retirement System ................      385,400
  For State Contributions to
   Social Security .............................      220,000
  For Group Insurance ..........................      506,000
  For Contractual Services .....................      211,300
  For Travel ...................................      110,000
  For Commodities...............................        2,000
  For Equipment ................................       61,700
  For Refunds ..................................      100,000
    Total                                          $4,587,200

    Section  14.  The  following  named  amounts,  or so much
thereof as may be necessary, respectively,  are  appropriated
to  the  Illinois Emergency Management Agency for the objects
and purposes hereinafter enumerated:
                    ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
 Preparedness Fund:
  For Personal Services ........................ $  2,442,600
  For Employee Retirement Contributions
   Paid by Employer ............................       97,700
  For State Contributions to State
   Employees' Retirement System ................      327,300
  For State Contributions to
   Social Security .............................      186,900
  For Group Insurance ..........................      484,000
  For Contractual Services .....................      410,700
  For Travel ...................................       55,500
  For Commodities ..............................       76,200
  For Equipment ................................      161,200
    Total                                          $4,242,100
Payable from Low-Level Radioactive Waste
  Facility Development and Operation Fund:
  For Refunds for Overpayments made by Low-
   Level Waste Generators ......................       $5,000
    Total                                              $5,000

    Section 15.  The amount of $400,000, or so  much  thereof
as  may  be  necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Illinois Emergency  Management  Agency
for  expenses  relating  to the federally funded State Indoor
Radon Abatement Program.

    Section 16.  The sum of $900,000, or so much  thereof  as
may   be   necessary,  is  appropriated  from  the  Low-Level
Radioactive Waste Facility Development and Operation Fund  to
the   Illinois   Emergency   Management  Agency  for  use  in
accordance with  Section  14(a)  of  the  Illinois  Low-Level
Radioactive   Waste  Management  Act  for  costs  related  to
establishing a low-level radioactive waste disposal facility.

    Section 17.  The sum of $2,100,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Radiation
Protection  Fund  to the Illinois Emergency Management Agency
for  licensing  facilities  where  radioactive  uranium   and
thorium  mill  tailings are generated or located, and related
costs for regulating the decontamination and  decommissioning
of  such  facilities  and for identification, decontamination
and  environmental  monitoring   of   unlicensed   properties
contaminated with such radioactive mill tailings.

    Section  18.  The  sum of $100,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Radiation
Protection  Fund  to the Illinois Emergency Management Agency
for  reimbursing  other  governmental  agencies   for   their
assistance in responding to radiological emergencies.

    Section  19.  The  sum of $250,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Radiation
Protection  Fund  to the Illinois Emergency Management Agency
for recovery and remediation  of  radioactive  materials  and
contaminated  facilities  or  properties  when  such expenses
cannot be paid  by  a  responsible  person  or  an  available
surety.

    Section  20.  The  sum of $100,000, or so much thereof as
may be necessary, is appropriated  from  the  Nuclear  Safety
Emergency   Preparedness   Fund  to  the  Illinois  Emergency
Management Agency for related training  and  travel  expenses
and  to  reimburse the Illinois State Police and the Illinois
Commerce Commission for costs incurred for activities related
to inspecting and escorting shipments of spent nuclear  fuel,
high-level   radioactive  waste,  and  transuranic  waste  in
Illinois as provided under the rules of the Agency.

    Section 21.  The sum of $200,000, or so much  thereof  as
may  be  necessary, is appropriated from the Sheffield Agreed
Order Fund to the Illinois Emergency  Management  Agency  for
the  care,  maintenance, monitoring, testing, remediation and
insurance of the low-level radioactive  waste  disposal  site
near Sheffield, Illinois.

    Section  22.  The  sum of $150,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Radiation
Protection  Fund  to the Illinois Emergency Management Agency
to conduct studies, investigations,  training,  research  and
demonstrations  relating  to  the  control  or measurement of
radiation, the effects on health of  exposure  to  radiation,
and  related  problems  under  funding  agreements  with  the
Federal Government, interstate agencies or other sources.

    Section  23.  The  sum of $800,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Radiation
Protection  Fund  to the Illinois Emergency Management Agency
for the purpose of funding  costs  related  to  environmental
cleanup of the Ottawa Radiation Areas Superfund Project under
cooperative agreements with the Federal Government.

    Section  99.   Effective  date.  This Act takes effect on
July 1, 2003.