State of Illinois
Introduced , by Rep. Jim Durkin
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2018:
General Funds $ 6,448,500
Other State Funds $ 46,097,300
Federal Funds $471,250,800
Total $523,796,600
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. In addition to other amounts appropriated, the amount of $1,948,500, 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.
Section 7. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.
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.......................... 1,036,500
For State Contributions to State
Employees' Retirement System.................... 535,000
For State Contributions to
Social Security.................................. 79,400
For Group Insurance.............................. 235,700
For Contractual Services....................... 1,946,500
For Travel......................................... 6,100
For Commodities.................................... 4,600
For Printing...................................... 40,000
For Equipment..................................... 10,000
For Electronic Data Processing................. 2,322,700
For Telecommunications Services................... 54,300
For Operation of Auto Equipment.................. 168,700
Total $6,439,500
Payable from Radiation Protection Fund:
For Personal Services............................ 120,600
For State Contributions to State
Employees' Retirement System..................... 62,300
For State Contributions to Social Security......... 9,300
For Group Insurance............................... 29,000
For Contractual Services....................... 1,078,400
For Travel......................................... 1,600
For Commodities.................................... 1,400
For Printing........................................... 0
For Electronic Data Processing................... 791,500
For Telecommunications............................ 10,900
For Operation of Auto Equipment.................... 8,400
Total $2,113,400
Section 15. The sum of $249,000, 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.......................... 1,230,900
For State Contributions to State Employees'
Retirement System............................... 635,400
For State Contributions to Social Security ...... 111,300
For Group Insurance.............................. 311,700
For Contractual Services......................... 172,000
For Travel........................................ 36,200
For Commodities................................... 12,500
For Printing....................................... 4,800
For Equipment..................................... 10,200
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 $3,410,500
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.......................... 3,152,200
For State Contributions to State
Employees' Retirement System.................. 1,627,000
For State Contributions to
Social Security................................. 240,300
For Group Insurance.............................. 669,400
For Contractual Services......................... 196,300
For Travel........................................ 45,100
For Commodities................................... 60,800
For Printing........................................... 0
For Equipment.................................... 102,300
For Telecommunications............................ 30,000
For Refunds....................................... 25,000
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 $7,578,400
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.......................... 2,749,500
For State Contributions to State
Employees' Retirement System.................. 1,419,200
For State Contributions to
Social Security................................. 208,400
For Group Insurance.............................. 669,500
For Contractual Services......................... 257,300
For Travel........................................ 49,000
For Commodities.................................. 128,000
For Printing........................................... 0
For Equipment.................................... 153,400
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 $5,741,300
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.......................... 2,907,400
For State Contributions to State
Employees' Retirement System.................. 1,500,700
For State Contributions to
Social Security................................. 222,600
For Group Insurance.............................. 638,700
For Contractual Services......................... 515,500
For Travel........................................ 62,200
For Commodities................................... 73,200
For Printing........................................... 0
For Equipment.................................... 179,500
For Telecommunications Services.................. 325,700
Total $6,425,500
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..................... 16,400
For State Contributions to Social
Security.......................................... 2,500
For Group Insurance................................ 8,700
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 $74,200
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...................................... 75,000
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects including prior year costs.. 500,000
For Mitigation Assistance including prior
year costs.................................... 4,500,000
Total $5,000,000
Payable from the Federal Civil
Preparedness Administrative 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 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 750,000
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 63. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.
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, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.