$HB3970 100TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

ARTICLE 1

Section 1. “Operational expenses” defined. For the purposes of this Act, the term “operational expenses” includes the following items:

(a) Personal Services;

(b) State contributions to Social Security

(d) Contractual Services

(e) Travel;

(f) Commodities;

(g) Printing;

(h) Equipment;

(i) Electronic data processing;

(j) Telecommunications services;

(k) Operation of automotive equipment;

(l) Refunds;

(m) Employee retirement contributions paid by the employer;

(n) Permanent improvements;

(o) Deposits to other funds.

Section 5. In addition to other amounts appropriated, the amount of $2,051,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements for the fiscal year ending June 30, 2018.

Section 10. 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:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,226,300

For State Contributions to State

Employees' Retirement System.................... 662,400

For State Contributions to

Social Security.................................. 96,200

For Group Insurance.............................. 279,500

For Contractual Services....................... 1,771,800

For Travel......................................... 4,500

For Commodities.................................... 3,200

For Printing...................................... 10,500

For Equipment...................................... 5,500

For Electronic Data Processing................. 2,280,500

For Telecommunications Services................... 51,300

For Operation of Auto Equipment.................. 162,600

Total $6,554,300

Payable from Radiation Protection Fund:

For Personal Services............................ 120,000

For State Contributions to State

Employees' Retirement System..................... 65,000

For State Contributions to Social Security......... 9,200

For Group Insurance............................... 45,500

For Contractual Services....................... 1,024,900

For Travel......................................... 1,000

For Commodities...................................... 800

For Printing........................................... 0

For Electronic Data Processing................... 366,400

For Telecommunications............................. 8,200

For Operation of Auto Equipment.................... 5,400

Total $1,646,400

Section 15. The sum of $49,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 20. The sum of $75,500, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 25. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

Section 30. 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

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,217,000

For State Contributions to State Employees'

Retirement System............................... 657,400

For State Contributions to Social Security ....... 94,700

For Group Insurance.............................. 356,600

For Contractual Services......................... 169,600

For Travel........................................ 34,500

For Commodities................................... 11,900

For Printing....................................... 4,000

For Equipment...................................... 5,500

For Telecommunications........................... 235,500

For compensation to local governments

for expenses attributable to

implementation and maintenance of

plans and programs authorized by the

Nuclear Safety Preparedness Act................. 650,000

Total $3,436,700

Section 35. 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.......................... 3,217,200

For State Contributions to State

Employees' Retirement System.................. 1,737,800

For State Contributions to

Social Security................................. 248,000

For Group Insurance.............................. 756,500

For Contractual Services......................... 191,300

For Travel........................................ 40,000

For Commodities.................................... 9,000

For Printing........................................... 0

For Equipment..................................... 95,000

For Telecommunications............................ 30,000

For Refunds........................................ 3,000

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........................................ 525,000

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.......................................... 100,000

For expenses related to Radiochemistry

laboratory hood replacement..................... 800,000

For local responder training,

demonstrations, research, studies

and investigations under funding

agreements with the Federal Government............ 5,000

Total $7,757,800

Payable from the Low-Level Radioactive

Waste Facility Development and Operation Fund:

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............................... 650,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,602,400

For State Contributions to State

Employees' Retirement System.................. 1,405,700

For State Contributions to

Social Security................................. 204,000

For Group Insurance.............................. 646,400

For Contractual Services......................... 200,500

For Travel........................................ 49,000

For Commodities.................................. 128,000

For Printing........................................... 0

For Equipment.................................... 124,500

For Telecommunications............................ 49,000

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........... 58,000

Total $5,467,500

Section 40. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 45. The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 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 50. 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.......................... 2,860,500

For State Contributions to State

Employees' Retirement System.................. 1,545,100

For State Contributions to

Social Security................................. 224,200

For Group Insurance.............................. 686,900

For Contractual Services......................... 439,500

For Travel........................................ 59,500

For Commodities................................... 71,800

For Printing........................................... 0

For Equipment.................................... 144,500

For Telecommunications Services.................. 320,500

Total $6,352,500

Section 55. 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:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................. 31,600

For State Contributions to State

Employees’ Retirement System..................... 17,100

For State Contributions to Social

Security.......................................... 2,700

For Group Insurance................................ 8,300

For Contractual Services........................... 1,000

For Travel......................................... 1,000

For Commodities.................................... 1,000

For Printing........................................... 0

For Equipment.......................................... 0

For Telecommunications Services................... 12,000

Total $74,700

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 70,000,000

For State administration of the

Federal Disaster Relief Program............... 1,000,000

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 55,000,000

For State administration of the

Hazard Mitigation Program..................... 1,000,000

Total $127,000,000

Payable from the Emergency Planning and

Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act...................................... 35,000

Payable from the Nuclear Civil Protection

Planning Fund:

For Federal Projects including prior year costs.. 500,000

For Mitigation Assistance including prior

year costs.................................... 3,000,000

Total $3,500,000

Payable from the Federal Civil

Administrative Preparedness Fund:

To the Illinois Emergency Management Agency

for current and prior year expenses:

For Training and Education........................ 50,000

For Hazardous Materials Emergency Training..... 1,341,200

For Hazardous Materials Emergency Planning..... 1,341,200

Total $2,732,400

Payable from the Homeland Security

Emergency Preparedness Trust Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years.............................. 53,817,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 259,091,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

including prior year costs....................... 75,000

Section 60. The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

Section 65. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

Section 99. Effective date. This Act takes effect July 1, 2017, if and only if Senate Bill 2063 of the 100^th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.