Appropriations-Public Safety Committee

Filed: 5/18/2004

09300HB7216ham001 LRB093 22121 RXD 50894 a

AMENDMENT TO HOUSE BILL 7216

    AMENDMENT NO. ______. Amend House Bill 7216 by replacing everything after the enacting clause with the following:

    “Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services......................... $6,664,400

  For Employee Retirement Contributions

    Paid by Employer..................................... 0

  For State Contributions to the State

    Employees' Retirement System................... 696,600

  For State Contributions to Social Security....... 446,600

  For Group Insurance............................ 1,560,000

  For Contractual Services......................... 726,000

  For Travel....................................... 100,000

  For Commodities................................... 50,000

  For Printing...................................... 40,900

  For Equipment.................................... 410,000

  For Electronic Data Processing................... 240,000

  For Telecommunications........................... 196,700

  For Operation of Auto Equipment.................. 260,000

  For Refunds........................................ 4,000

    Total                                       $11,395,200

Payable from the Underground Storage Tank Fund:

  For Personal Services......................... $1,334,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

    Employees’ Retirement System................... 139,500

  For State Contributions to Social

    Security....................................... 102,100

  For Group Insurance.............................. 319,000

  For Contractual Services......................... 235,900

  For Travel........................................ 23,500

  For Commodities.................................... 6,000

  For Printing....................................... 2,600

  For Equipment...................................... 9,500

  For Electronic Data Processing................... 115,000

  For Telecommunications Services................... 47,000

  For Operation of Automotive Equipment............. 60,000

  For Refunds....................................... 50,000

For Expenses of Hearing Officers.................... 75,000

    Total....................................... $2,519,200

    Section 2.  The sum of $375,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for administrative expenses of the Elevator Safety and Regulation Act.

    Section 3.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.

    Section 4.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training..................... $45,000

  For Expenses of Fire Prevention

    Awareness Program............................... 75,000

  For Expenses of Arson Education

    and Seminars.................................... 23,500

  For expenses of new fire chiefs training.......... 25,000

  For expenses of hearing officers.................. 25,000

    Total......................................... $193,500

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 299,800

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

    Response Reimbursement.......................... 5,000

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program. $ 1,646,900

  For payment to local governmental agencies

    which participate in the State Training

    Programs....................................... 550,000

  For Regional Training Grants..................... 300,000

  For payments in accordance with

    Public Act 93-0169.............................. 45,000

    Total                                        $2,541,900

    Section 6.  The sum of $2,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

    Section 7.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for a grant to the City of Chicago for Administrative Costs incurred as a result of the State's Underground Storage Program.

Section 99. Effective date. This Act takes effect on July 1, 2004.”.