093_HB3750enr HB3750 Enrolled BOB093 00044 MNG 00044 b 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, are appropriated to the Illinois 7 Emergency Management Agency for the objects and purposes 8 hereinafter named: 9 OFFICE OF ADMINISTRATION, 10 FISCAL AND COMMUNICATIONS 11 Payable from General Revenue Fund: 12 For Personal Services ........................ $ 985,600 13 For Employee Retirement Contributions 14 Paid by Employer ........................... 39,400 15 For State Contributions to State 16 Employees' Retirement System ............... 132,400 17 For State Contributions to 18 Social Security ............................ 75,400 19 For Contractual Services ..................... 314,000 20 For Travel ................................... 9,000 21 For Commodities .............................. 11,900 22 For Printing ................................. 8,000 23 For Equipment ................................ 24,900 24 For Electronic Data Processing ............... 22,900 25 For Telecommunications ....................... 199,300 26 For Operation of Auto Equipment .............. 21,700 27 Total $1,844,500 28 Payable from Emergency Planning and 29 Training Fund: 30 For Activities as a result of the Illinois 31 Emergency Planning and Community Right to HB3750 Enrolled -2- BOB093 00044 MNG 00044 b 1 Know Act ................................... $ 150,000 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the Illinois 4 Emergency Management Agency for the objects and purposes 5 hereinafter named: 6 PLANNING AND FIELD OPERATIONS 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 1,300,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 52,000 11 For State Contributions to State Employees' 12 Retirement System ........................... 174,800 13 For State Contributions to Social Security ... 99,500 14 For Contractual Services ..................... 61,200 15 For Travel ................................... 13,900 16 For Commodities .............................. 3,600 17 For Printing ................................. 6,400 18 For Equipment ................................ 26,500 19 For Electronic Data Processing ............... 35,500 20 For Telecommunications ....................... 52,800 21 For Operation of Auto Equipment .............. 16,100 22 Total $1,842,900 23 Payable from Nuclear Safety Emergency 24 Preparedness Fund: 25 For Personal Services ........................ $381,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 15,200 28 For State Contributions to State Employees' 29 Retirement System ........................... 51,200 30 For State Contributions to Social Security ... 29,200 31 For Group Insurance .......................... 90,800 32 For Contractual Services ..................... 46,800 33 For Travel ................................... 24,300 HB3750 Enrolled -3- BOB093 00044 MNG 00044 b 1 For Commodities .............................. 4,600 2 For Printing ................................. 2,500 3 For Equipment ................................ 4,500 4 For Electronic Data Processing ............... 50,000 5 For Telecommunications ....................... 61,700 6 For Operation of Auto Equipment .............. 13,000 7 Total $775,000 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, are appropriated to the Illinois 10 Emergency Management Agency for the objects and purposes 11 hereinafter named: 12 OPERATIONS 13 FEDERALLY-ASSISTED PROGRAMS 14 Payable from General Revenue Fund: 15 For Training and Education ................... $ 142,100 16 For Planning and Analysis .................... 72,800 17 Total $214,900 18 Payable from Nuclear Civil Protection 19 Planning Fund: 20 For Clean Air ................................ $ 100,000 21 For Federal Projects ......................... 700,000 22 For Flood Mitigation ......................... 3,000,000 23 Total $3,800,000 24 Payable from the Emergency Management 25 Preparedness Fund: 26 For an Emergency Management 27 Preparedness Program ........................ $ 8,000,000 28 Payable from Federal Civil Preparedness 29 Administrative Fund: 30 For Training and Education ................... 2,261,300 31 For Terrorism Preparedness and 32 Training costs in the current 33 and prior years ............................. 37,000,000 HB3750 Enrolled -4- BOB093 00044 MNG 00044 b 1 Total $47,261,300 2 Section 4. The following named amounts, or so much 3 thereof as may be necessary, are appropriated to the Illinois 4 Emergency Management Agency for the objects and purposes 5 hereinafter named: 6 DISASTER RELIEF, PUBLIC 7 Whenever it becomes necessary for the State or any 8 governmental unit to furnish in a disaster area emergency 9 services directly related to or required by a disaster and 10 existing funds are insufficient to provide such services, the 11 Governor may, when he considers such action in the best 12 interest of the State, release funds from the General Revenue 13 disaster relief appropriation in order to provide such 14 services or to reimburse local governmental bodies furnishing 15 such services. Such appropriation may be used for payment of 16 the Illinois National Guard when called to active duty in 17 case of disaster, and for the emergency purchase or renting 18 of equipment and commodities. Such appropriation shall be 19 used for emergency services and relief to the disaster area 20 as a whole and shall not be used to provide private relief to 21 persons sustaining property damages or personal injury as a 22 result of a disaster. 23 Payable from General Revenue Fund .............. $ 420,200 24 Payable from General Revenue Fund: 25 For costs incurred in prior 26 years ....................................... 50,000 27 Total $470,200 28 Payable from the Federal Aid 29 Disaster Fund: 30 For Federal Disaster Declarations: 31 In Prior Years .............................. $ 45,000,000 32 Federal Disaster Declarations: 33 In Fiscal Year 2004 ......................... 30,000,000 HB3750 Enrolled -5- BOB093 00044 MNG 00044 b 1 For State administration of the 2 Federal Disaster Relief Program ............. 1,000,000 3 For State administration of the 4 Hazard Mitigation Program ................... 1,000,000 5 Disaster Relief - Hazard Mitigation .......... 8,000,000 6 Disaster Relief - Hazard Mitigation 7 in Prior Years .............................. 35,000,000 8 Total $120,000,000 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, are appropriated to the Illinois 11 Emergency Management Agency for the objects and purposes 12 hereinafter named: 13 DISASTER RELIEF, INDIVIDUAL 14 Payable from General Revenue Fund: 15 State Share of Individual and Family 16 Grant Program for Disaster 17 Declarations: 18 In Fiscal Year 2004......................... $ 100,000 19 In prior years ............................. 50,000 20 Payable from the Federal Aid Disaster Fund: 21 Federal Share of Individual and Family 22 Grant Program for Disaster Declarations: 23 In Fiscal Year 2004......................... 21,000,000 24 In prior years ............................. 1,500,000 25 For State administration of the 26 Individual and Family Grant Program ......... 1,000,000 27 Total $23,650,000 28 Section 6. The following named amounts, or so much 29 thereof as may be necessary, are appropriated to the Illinois 30 Emergency Management Agency for grants to local emergency 31 organizations for objects and purposes hereinafter named: 32 LOCAL ESDA ASSISTANCE HB3750 Enrolled -6- BOB093 00044 MNG 00044 b 1 Payable from the General Revenue Fund: 2 For Communications and Warning Systems ....... $ 145,500 3 Payable from the Federal Hardware 4 Assistance Fund: 5 For Communications and Warning Systems ....... 500,000 6 For Emergency Operating Centers .............. 500,000 7 Payable from the Federal Civil Prepared- 8 ness Administrative Fund: 9 For Urban Search and Rescue .................. 2,000,000 10 Total $3,145,500 11 Section 7. Certain Federal receipts shall be placed in 12 the General Revenue Fund, pursuant to law and regulation, as 13 reimbursement for the Federal share of expenditures made from 14 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and 15 6 of this Article. Other Federal receipts shall be paid into 16 the proper trust fund and shall be available for expenditure 17 only pursuant to the trust fund appropriations in Sections 1, 18 2, 3, 4, 5, and 6 of this Article or suitable appropriation 19 made by the General Assembly. 20 Section 8. The amount of $1,869,200, or so much thereof 21 as may be necessary and as remains unexpended at the close of 22 business on June 30, 2003, from a reappropriation heretofore 23 made in Public Act 92-538, Article 90, Section 9, is 24 reappropriated from the General Revenue Fund to the Illinois 25 Emergency Management Agency for providing services and for 26 costs associated with Homeland Security. 27 Section 9. The amount of $1,000,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Illinois Emergency Management Agency for 30 extraordinary security expenses of state agencies when the 31 U.S. Department of Homeland Security raises the terrorism HB3750 Enrolled -7- BOB093 00044 MNG 00044 b 1 threat level to "High" or "Severe". Release of funds is 2 subject to approval of the Governor or his designee. 3 Section 10. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Illinois Emergency Management Agency for the objects 6 and purposes hereinafter enumerated: 7 MANAGEMENT AND ADMINISTRATIVE SUPPORT 8 Payable from Nuclear Safety Emergency 9 Preparedness Fund: 10 For Personal Services ........................ $ 582,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 23,300 13 For State Contributions to State 14 Employees' Retirement System ................ 78,000 15 For State Contributions to 16 Social Security ............................. 44,600 17 For Group Insurance .......................... 121,000 18 For Contractual Services ..................... 963,300 19 For Travel ................................... 35,600 20 For Commodities .............................. 52,000 21 For Printing ................................. 20,000 22 For Equipment ................................ 15,600 23 For Electronic Data Processing ............... 744,300 24 For Telecommunications Services .............. 247,800 25 For Operation of Auto Equipment .............. 123,400 26 Total $3,051,700 27 Payable from Radiation Protection Fund: 28 For Personal Services......................... $195,100 29 For Employee Retirement Contributions 30 Paid by Employer............................. 7,800 31 For State Contributions to State 32 Employees' Retirement System................. 26,100 33 For State Contributions to HB3750 Enrolled -8- BOB093 00044 MNG 00044 b 1 Social Security.............................. 14,900 2 For Group Insurance........................... 44,000 3 For Contractual Services ..................... 239,800 4 For Commodities .............................. 22,200 5 For Printing ................................. 51,500 6 For Electronic Data Processing ............... 96,200 7 For Telecommunications Services .............. 55,100 8 For Operation of Auto Equipment .............. 11,700 9 Total $764,400 10 Section 11. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the Illinois Emergency Management Agency for the objects 13 and purposes hereinafter enumerated: 14 NUCLEAR FACILITY SAFETY 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund: 17 For Personal Services ........................ $ 3,722,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 148,900 20 For State Contributions to State 21 Employees' Retirement System ................ 498,800 22 For State Contributions to 23 Social Security ............................. 284,700 24 For Group Insurance .......................... 627,000 25 For Contractual Services ..................... 601,700 26 For Travel ................................... 90,600 27 For Commodities .............................. 135,700 28 For Equipment ................................ 62,000 29 For Electronic Data Processing ............... 423,000 30 For Telecommunications Services .............. 321,000 31 Total $6,915,600 32 Section 12. The following named amounts, or so much HB3750 Enrolled -9- BOB093 00044 MNG 00044 b 1 thereof as may be necessary, respectively, are appropriated 2 to the Illinois Emergency Management Agency for the objects 3 and purposes hereinafter enumerated: 4 MITIGATION AND RESPONSE 5 Payable from Nuclear Safety Emergency 6 Preparedness Fund: 7 For Personal Services......................... $1,910,200 8 For Employee Retirement Contributions 9 Paid by Employer............................. 76,400 10 For State Contributions to State 11 Employees' Retirement System................. 256,000 12 For State Contributions to 13 Social Security.............................. 146,100 14 For Group Insurance........................... 374,000 15 For Contractual Services...................... 347,900 16 For Travel.................................... 60,400 17 For Commodities............................... 76,800 18 For Equipment................................. 185,900 19 For Electronic Data Processing................ 30,000 20 For Telecommunications Services............... 234,400 21 For Compensation to local governments for 22 expenses attributable to implementation 23 and maintenance of plans and programs 24 authorized by the Nuclear Safety 25 Preparedness Act including expenses 26 incurred prior to July 1, 1997............... 650,000 27 Total $4,348,100 28 Section 13. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Illinois Emergency Management Agency for the objects 31 and purposes hereinafter enumerated: 32 RADIATION SAFETY 33 Payable from Radiation Protection Fund: HB3750 Enrolled -10- BOB093 00044 MNG 00044 b 1 For Personal Services ........................ $ 2,875,800 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 115,000 4 For State Contributions to State 5 Employees' Retirement System ................ 385,400 6 For State Contributions to 7 Social Security ............................. 220,000 8 For Group Insurance .......................... 506,000 9 For Contractual Services ..................... 211,300 10 For Travel ................................... 110,000 11 For Commodities............................... 2,000 12 For Equipment ................................ 61,700 13 For Refunds .................................. 100,000 14 Total $4,587,200 15 Section 14. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Illinois Emergency Management Agency for the objects 18 and purposes hereinafter enumerated: 19 ENVIRONMENTAL SAFETY 20 Payable from Nuclear Safety Emergency 21 Preparedness Fund: 22 For Personal Services ........................ $ 2,442,600 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 97,700 25 For State Contributions to State 26 Employees' Retirement System ................ 327,300 27 For State Contributions to 28 Social Security ............................. 186,900 29 For Group Insurance .......................... 484,000 30 For Contractual Services ..................... 410,700 31 For Travel ................................... 55,500 32 For Commodities .............................. 76,200 33 For Equipment ................................ 161,200 HB3750 Enrolled -11- BOB093 00044 MNG 00044 b 1 Total $4,242,100 2 Payable from Low-Level Radioactive Waste 3 Facility Development and Operation Fund: 4 For Refunds for Overpayments made by Low- 5 Level Waste Generators ...................... $5,000 6 Total $5,000 7 Section 15. The amount of $400,000, or so much thereof 8 as may be necessary, is appropriated from the Indoor Radon 9 Mitigation Fund to the Illinois Emergency Management Agency 10 for expenses relating to the federally funded State Indoor 11 Radon Abatement Program. 12 Section 16. The sum of $900,000, or so much thereof as 13 may be necessary, is appropriated from the Low-Level 14 Radioactive Waste Facility Development and Operation Fund to 15 the Illinois Emergency Management Agency for use in 16 accordance with Section 14(a) of the Illinois Low-Level 17 Radioactive Waste Management Act for costs related to 18 establishing a low-level radioactive waste disposal facility. 19 Section 17. The sum of $2,100,000, or so much thereof as 20 may be necessary, is appropriated from the Radiation 21 Protection Fund to the Illinois Emergency Management Agency 22 for licensing facilities where radioactive uranium and 23 thorium mill tailings are generated or located, and related 24 costs for regulating the decontamination and decommissioning 25 of such facilities and for identification, decontamination 26 and environmental monitoring of unlicensed properties 27 contaminated with such radioactive mill tailings. 28 Section 18. The sum of $100,000, or so much thereof as 29 may be necessary, is appropriated from the Radiation 30 Protection Fund to the Illinois Emergency Management Agency HB3750 Enrolled -12- BOB093 00044 MNG 00044 b 1 for reimbursing other governmental agencies for their 2 assistance in responding to radiological emergencies. 3 Section 19. The sum of $250,000, or so much thereof as 4 may be necessary, is appropriated from the Radiation 5 Protection Fund to the Illinois Emergency Management Agency 6 for recovery and remediation of radioactive materials and 7 contaminated facilities or properties when such expenses 8 cannot be paid by a responsible person or an available 9 surety. 10 Section 20. The sum of $100,000, or so much thereof as 11 may be necessary, is appropriated from the Nuclear Safety 12 Emergency Preparedness Fund to the Illinois Emergency 13 Management Agency for related training and travel expenses 14 and to reimburse the Illinois State Police and the Illinois 15 Commerce Commission for costs incurred for activities related 16 to inspecting and escorting shipments of spent nuclear fuel, 17 high-level radioactive waste, and transuranic waste in 18 Illinois as provided under the rules of the Agency. 19 Section 21. The sum of $200,000, or so much thereof as 20 may be necessary, is appropriated from the Sheffield Agreed 21 Order Fund to the Illinois Emergency Management Agency for 22 the care, maintenance, monitoring, testing, remediation and 23 insurance of the low-level radioactive waste disposal site 24 near Sheffield, Illinois. 25 Section 22. The sum of $150,000, or so much thereof as 26 may be necessary, is appropriated from the Radiation 27 Protection Fund to the Illinois Emergency Management Agency 28 to conduct studies, investigations, training, research and 29 demonstrations relating to the control or measurement of 30 radiation, the effects on health of exposure to radiation, HB3750 Enrolled -13- BOB093 00044 MNG 00044 b 1 and related problems under funding agreements with the 2 Federal Government, interstate agencies or other sources. 3 Section 23. The sum of $800,000, or so much thereof as 4 may be necessary, is appropriated from the Radiation 5 Protection Fund to the Illinois Emergency Management Agency 6 for the purpose of funding costs related to environmental 7 cleanup of the Ottawa Radiation Areas Superfund Project under 8 cooperative agreements with the Federal Government. 9 Section 99. Effective date. This Act takes effect on 10 July 1, 2003.