$HB5675 102ND 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 5. In addition to other amounts appropriated, the amount of $10,176,600, 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 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.................................. 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Group Insurance.................................... 0

For Contractual Services....................... 2,403,800

For Travel........................................ 14,500

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

For Printing...................................... 20,000

For Equipment..................................... 14,100

For Electronic Data Processing................. 6,706,800

For Telecommunications Services.................. 189,900

For Operation of Auto Equipment.................. 187,300

Total $9,545,400

Payable from Radiation Protection Fund:

For Personal Services............................ 151,100

For State Contributions to State

Employees' Retirement System..................... 84,800

For State Contributions to Social Security........ 14,000

For Group Insurance............................... 50,000

For Contractual Services....................... 1,196,400

For Travel......................................... 1,200

For Commodities................................... 16,000

For Equipment..................................... 20,000

For Electronic Data Processing................. 1,520,700

For Telecommunications............................. 4,800

For Operation of Auto Equipment.................... 8,000

Total $3,067,000

Section 15. The sum of $114,000, 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 $500,000,000, 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.................................. 0

For State Contributions to State Employees'

Retirement System..................................... 0

For State Contributions to Social Security ............ 0

For Group Insurance.................................... 0

For Contractual Services......................... 268,700

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

For Commodities................................... 38,300

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

For Equipment.................................... 152,500

For Telecommunications........................... 436,000

Total $935,500

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.......................... 3,728,600

For State Contributions to State

Employees' Retirement System.................. 2,092,600

For State Contributions to

Social Security................................. 285,300

For Group Insurance.............................. 980,000

For Contractual Services......................... 217,600

For Travel........................................ 59,000

For Commodities................................... 52,200

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

For Equipment.................................... 271,800

For Telecommunications............................ 38,000

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 local responder training,

demonstrations, research, studies

and investigations under funding

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

Total $8,380,100

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.......................... 6,555,100

For State Contributions to State

Employees' Retirement System.................. 3,516,300

For State Contributions to

Social Security................................. 501,500

For Group Insurance............................ 1,587,800

For Contractual Services......................... 929,700

For Travel....................................... 156,000

For Commodities.................................. 204,600

For Printing...................................... 10,000

For Equipment.................................... 826,000

For Telecommunications........................... 202,000

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act...................................... 0

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 $14,547,000

Section 40. The amount of $1,250,000, 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, 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.................................. 0

For State Contributions to State

Employees’ Retirement System.......................... 0

For State Contributions to Social

Security.............................................. 0

For Group Insurance.................................... 0

For Contractual Services........................... 5,000

For Travel........................................ 10,000

For Commodities.................................... 4,000

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

For Equipment...................................... 2,800

For Telecommunications Services................... 35,100

Total $56,900

Payable from the Federal Aid Disaster Fund:

For Federal Disaster – Public Assistance program

in Current and Prior Years.................. 900,000,000

For State administration of the

Public Assistance

program...................................... 18,100,000

For Federal Disaster - Hazard Mitigation program

in Current and Prior Years.................. 155,000,000

For State administration of the

Hazard Mitigation program..................... 2,000,000

Total $1,075,100,000

Payable from the Emergency Planning and

Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act..................................... 105,000

Payable from the Nuclear Civil Protection

Planning Fund:

For Pre-Disaster Mitigation

including prior year costs................... 15,000,000

For Flood Mitigation Assistance including prior

year costs................................... 30,000,000

Total $45,000,000

Payable from the Federal Civil

Preparedness Administrative Fund:

For Hazardous Material Emergency

Preparedness including prior year costs....... 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.................................. 300,000,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

including prior year costs...................... 500,000

Section 55. 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 60. The sum of $5,000,000, 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 $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for grants and operational expenses associated with the administration of the Illinois’ Nonprofit Security Grant Program, per Public Act 100-0508.

Section 70. The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance or from any other federal fund pursuant to any other provision of federal law, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article.

ARTICLE 2

Section 5. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from Coronavirus State Fiscal Recovery Fund moneys in accordance with the American Rescue Plan Act and related federal guidance, or from any other federal fund pursuant to any other provision of federal law, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. The expenditures shall be at the approximate amounts below:

For costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs at the Illinois Emergency Management Agency 150,000,000

For costs related to the COVID-19 pandemic response, including IT contracts, at the Department of Innovation and Technology 50,000,000

TOTAL $200,000,000

Section 10. The amount of $258,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 127, Section 5 of Public Act 102-0017, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for the payment from the federal Coronavirus State Fiscal Recovery Fund moneys in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act and related federal guidance, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article. The expenditures shall be at the approximate amounts below:

For costs related to the COVID-19 pandemic response, including IT contracts, at the Department of Innovation and Technology 60,000,000

For costs related to the COVID-19 pandemic response at the Department of Human Services............................... 40,000,000

For costs related to the COVID-19 pandemic Response for other State agencies......................................... 8,000,000

TOTAL $258,000,000

Section 99. Effective Date. This Act takes effect July 1, 2022.