93RD GENERAL ASSEMBLY

 

State of Illinois

 

2003 and 2004

HB7220

 

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Charles G. Morrow, III

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2004, as follows:

 

General Revenue Fund          $4,883,100

Other State Funds           $27,013,650

Federal Funds               $444,234,300

Total                       $476,131,050

 

 

 

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$IEMA OCE FY05

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  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 General Revenue Fund:

  For Personal Services............................ 614,550

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System.................... 64,300

  For State Contributions to

    Social Security................................. 47,050

  For Contractual Services......................... 384,000

  For Travel......................................... 4,000

  For Commodities.................................... 3,600

  For Printing....................................... 7,900

  For Equipment...................................... 7,200

  For Electronic Data Processing.................... 20,400

  For Telecommunications............................ 15,800

  For Operation of Auto Equipment.................... 5,500

  For Training and Education....................... 214,900

    Total                                        $1,389,200

Payable from Radiation Protection Fund:

  For Personal Services........................... $186,900

  For Employee Retirement Contributions

    Paid by Employer..................................... 0  For State Contributions to State

    Employees' Retirement System.................... 19,600

  For State Contributions to

    Social Security................................. 14,300

  For Group Insurance............................... 48,000

  For Contractual Services......................... 220,800

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

  For Commodities.................................... 5,400

  For Printing...................................... 51,500

  For Electronic Data Processing.................... 42,700

  For Telecommunications Services................... 11,700

  For Operation of Auto Equipment................... 16,100

    Total                                          $627,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,406,650

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 251,600

  For State Contributions to

    Social Security................................ 184,150

  For Group Insurance.............................. 540,000

  For Contractual Services......................... 762,200

  For Travel........................................ 18,300

  For Commodities................................... 54,500

  For Printing....................................... 2,000

  For Equipment..................................... 61,500

  For Electronic Data Processing.................... 32,300

  For Telecommunications Services................... 26,200

  For Operation of Auto Equipment................... 31,250

    Total                                        $4,370,650

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 5,675,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 717,300

  For Terrorism Preparedness and

    Training costs in the current

    and prior years............................ 281,093,000

    Total                                      $287,785,300

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

 

Payable from General Revenue Fund:

  For disaster relief costs incurred

    in current and prior years..................... 300,000

   

    Section 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

 

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems........... 500,000

  For Emergency Operating Centers.................. 500,000

Payable from the Federal Civil Prepared-

 ness Administrative Fund:

  For Urban Search and Rescue.................... 2,000,000

    Total                                        $3,000,000

 

    Section 3.  The amount of $400,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Public Act 93-68, Article 1, Section 8, is reappropriated from the General Revenue Fund to the Illinois Emergency Management Agency for providing services and for costs associated with homeland security.

 

    Section 4.  The sum of $63,300, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.

 

    Section 5.  The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Emergency Management Agency from the September 11th Fund for grants, contracts and administrative expenses pursuant to 625 ILCS 5/3-653, including prior year costs.

 

    Section 6.  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 General Revenue Fund:

  For Personal Services.......................... 1,184,750

  For Employee Retirement Contributions

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

  For State Contributions to State Employees'

    Retirement System.............................. 123,900

  For State Contributions to Social Security ....... 90,650

  For Contractual Services.......................... 88,200

  For Travel......................................... 6,200

  For Commodities.................................... 2,900

  For Printing....................................... 4,700

  For Equipment..................................... 40,000

  For Electronic Data Processing.................... 11,000

  For Telecommunications........................... 198,500

  For Operation of Auto Equipment................... 23,200

    Total                                        $1,774,000

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services........................... $810,300

  For Employee Retirement Contributions

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

  For State Contributions to State Employees'

    Retirement System............................... 84,700

  For State Contributions to Social Security ....... 62,000

  For Group Insurance.............................. 240,000

  For Contractual Services......................... 373,900

  For Travel........................................ 39,500

  For Commodities................................... 54,300

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

  For Equipment..................................... 84,500

  For Electronic Data Processing..................... 7,000

  For Telecommunications........................... 383,500

  For Operation of Auto Equipment................... 18,000

    Total                                        $2,161,700

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

    Preparedness Program......................... 1,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 350,000

 

    Section 7.  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.......................... 2,634,000

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 275,400

  For State Contributions to

    Social Security................................ 201,500

  For Group Insurance.............................. 516,000

  For Contractual Services......................... 211,300

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

  For Commodities................................... 13,200

  For Equipment..................................... 53,700

  For Electronic Data Processing.................... 42,700

  For Telecommunications............................ 11,700

  For Operation of Auto............................. 37,000

  For Refunds...................................... 100,000

    Total                                        $4,196,500

 

    Section 8.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for reimbursing other governmental agencies for their assistance in responding to radiological emergencies.

 

    Section 9.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.

 

    Section 10.  The amount of $380,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    Section 11.  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.......................... 3,660,150

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 382,600

  For State Contributions to

    Social Security................................ 280,000

  For Group Insurance.............................. 612,000

  For Contractual Services......................... 651,800

  For Travel....................................... 101,100

  For Commodities.................................. 135,300

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

  For Equipment.................................... 152,700

  For Electronic Data Processing................... 397,900

  For Telecommunications Services.................. 383,000

  For Operation of Auto............................. 14,500

    Total                                        $6,775,050

 

    Section 12.  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:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 410,400

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees’ Retirement System.................... 42,900

  For State Contributions to Social

    Security........................................ 31,400

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

  For Printing....................................... 1,400

  For Electronic Data Processing..................... 5,300

  For Telecommunications Services.................... 8,500

  For Operation of Automotive Equipment.............. 6,800

  State Share of Individual and Household

    Grant Program for Disaster

    Declarations:

    In current year............................... 312,200

    In prior years................................. 200,000

    Total                                        $1,019,900

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 437,050

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees’ Retirement System.................... 45,700

  For State Contributions to Social

    Security........................................ 33,450

  For Group Insurance.............................. 108,000

  For Contractual Services.......................... 82,250

  For Travel........................................ 38,000

  For Commodities................................... 11,850

  For Printing....................................... 6,000

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services.................... 7,500

  For Operation of Automotive Equipment............. 14,000

  For compensation to local governments

    for expenses attributable to implementation

    and maintenance of plans and programs

    authorized by the Nuclear Safety

    Preparedness Act including expenses

    incurred prior to July 1, 1997................. 650,000

    Total                                        $1,459,600

 

Payable from the Federal Aid Disaster Fund:

  Federal Share of Individual and Household

    Program for Disaster Declarations:

    In Current Year............................. 21,000,000

    In prior years............................... 1,500,000

  For State administration of the

    Individual and Household Grant Program....... 1,000,000

  For Federal Disaster Declarations:

    In Prior Years............................. 45,000,000

    In Current Year............................. 30,000,000

  For State administration of the

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

  Disaster Relief - Hazard Mitigation

    in Current Year.............................. 8,000,000

    in Prior Years.............................. 35,000,000

  For State administration of the

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

    Total                                      $143,500,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

    Emergency Planning and Community Right

    To Know Act.................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Flood Mitigation Assistance................ 3,000,000

    Total....................................... $3,500,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 3,025,000

 

    Section 13.  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:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,567,900

  For Employee Retirement Contributions

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

  For State Contributions to State

    Employees' Retirement System................... 163,900

  For State Contributions to

    Social Security................................ 119,950

  For Group Insurance.............................. 300,000

  For Contractual Services......................... 421,600

  For Travel........................................ 41,500

  For Commodities................................... 72,100

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

  For Equipment.................................... 146,200

  For Electronic Data Processing.................... 17,500

  For Telecommunications............................ 28,000

  For Operation of Auto............................. 14,500

    Total                                        $2,897,150

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

    Level Waste Generators.......................... $5,000

 

    Section 14.  The sum of $1,865,450, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency 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.

 

    Section 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.

 

    Section 16.  The sum of $713,700, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

 

    Section 17.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for 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.

 

    Section 18.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Sheffield 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 19.  The sum of $828,550, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency 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.

 

    Section 20.  Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 6 and 12 of this Article.  Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 6, 10 and 12 of this Article or suitable appropriation made by the General Assembly.

 

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