$HB5746 94TH 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. 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............................ 412,600

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 47,600

For State Contributions to

Social Security.................................. 31,000

For Contractual Services....................... 1,423,400

For Travel......................................... 3,800

For Commodities.................................... 1,300

For Printing....................................... 6,600

For Equipment...................................... 6,900

For Electronic Data Processing..................... 2,800

For Telecommunications............................ 11,200

For Operation of Auto Equipment.................... 5,300

For Training and Education....................... 206,300

For costs and services related

to ILEAS/MABAS administration................... 250,000

For costs and expenses related to or

in support of a public safety shared

service center.................................. 391,200

Total $2,800,000

Payable from Radiation Protection Fund:

For Personal Services............................ 106,500

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System..................... 12,200

For State Contributions to

Social Security................................... 8,200

For Group Insurance............................... 29,000

For Contractual Services......................... 165,400

For Travel......................................... 5,000

For Commodities.................................... 5,300

For Printing....................................... 4,900

For Electronic Data Processing.................... 49,400

For Telecommunications Services................... 11,000

For Operation of Auto Equipment................... 10,000

For costs and services related to

or in support of a public safety

shared service center........................... 156,700

Total $563,600

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,445,800

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 166,700

For State Contributions to

Social Security................................. 110,600

For Group Insurance.............................. 362,500

For Contractual Services......................... 545,600

For Travel........................................ 11,600

For Commodities.................................... 5,800

For Printing....................................... 1,000

For Equipment..................................... 21,300

For Electronic Data Processing................... 154,900

For Telecommunications Services................... 63,900

For Operation of Auto Equipment................... 28,200

For costs and services related to

or in support of a public safety

shared service center........................... 912,700

Total $3,830,600

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.......................... 5,459,200

For costs and services related to

or in support of a public safety

shared service center........................... 215,800

Payable from Federal Civil Preparedness

Administrative Fund:

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

For Terrorism Preparedness and

Training costs in the current

and prior years............................. 148,200,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 179,500,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-653,

including prior year costs...................... 100,000

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...................... 500,000

Section 10. 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

Section 15. 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.......................... 1,017,600

For Employee Retirement Contributions

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

For State Contributions to State Employees'

Retirement System............................... 125,700

For State Contributions to Social Security ....... 83,400

For Contractual Services.......................... 72,300

For Travel......................................... 6,000

For Commodities.................................... 2,800

For Printing....................................... 4,500

For Equipment..................................... 47,000

For Electronic Data Processing..................... 5,500

For Telecommunications........................... 164,000

For Operation of Auto Equipment................... 41,500

Total $1,570,300

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,078,800

For Employee Retirement Contributions

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

For State Contributions to State Employees'

Retirement System............................... 124,300

For State Contributions to Social Security ....... 82,600

For Group Insurance.............................. 333,500

For Contractual Services......................... 143,600

For Travel........................................ 31,300

For Commodities................................... 24,000

For Printing....................................... 3,000

For Equipment..................................... 25,200

For Electronic Data Processing..................... 6,300

For Telecommunications........................... 231,600

For Operation of Auto Equipment................... 27,000

Total $2,111,200

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program.......................... 3,200,000

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education....................... 400,000

Section 20. 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.......................... 2,805,800

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 323,400

For State Contributions to

Social Security................................. 214,600

For Group Insurance.............................. 587,300

For Contractual Services......................... 219,100

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

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

For Printing...................................... 40,000

For Equipment..................................... 46,400

For Electronic Data Processing..................... 9,500

For Telecommunications............................ 26,000

For Operation of Auto............................. 30,000

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

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies......... 100,000

Total $4,615,300

Section 25. The amount of $500,000, 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 30. 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.......................... 3,954,400

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 455,700

For State Contributions to

Social Security................................. 302,500

For Group Insurance.............................. 754,000

For Contractual Services......................... 784,000

For Travel........................................ 95,100

For Commodities.................................. 235,300

For Printing....................................... 1,000

For Equipment.................................... 433,900

For Electronic Data Processing................... 273,600

For Telecommunications Services.................. 597,400

For Operation of Auto............................. 13,000

Total $7,899,900

Section 35. 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............................ 409,900

For Employee Retirement Contributions

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

For State Contributions to State

Employees’ Retirement System..................... 47,200

For State Contributions to Social

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

For Contractual Services........................... 3,000

For Travel......................................... 2,100

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

For Printing....................................... 1,300

For Telecommunications Services.................... 8,200

For Operation of Automotive Equipment.............. 6,500

For State Share of Individual and Household

Grant Program for Disaster Declarations

in Current and Prior Years:..................... 491,700

Total $1,002,300

Payable from Nuclear Safety Emergency Preparedness Fund:

For Personal Services............................ 452,000

For Employee Retirement Contributions

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

For State Contributions to State

Employees’ Retirement System..................... 54,000

For State Contributions to Social

Security......................................... 36,000

For Group Insurance.............................. 116,000

For Contractual Services.......................... 86,200

For Travel........................................ 29,500

For Commodities................................... 11,900

For Printing....................................... 3,000

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

For Electronic Data Processing..................... 4,300

For Telecommunications Services................... 12,200

For Operation of Automotive Equipment............. 12,600

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 $1,488,500

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations:

In Current and Prior Years.................. 50,000,000

For State administration of the

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

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 40,000,000

For State administration of the

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

Total $92,000,000

Payable from the Emergency Planning and Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

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

Payable from the Nuclear Civil Protection Planning Fund:

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

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

Total $3,650,000

Payable from the Federal Civil Preparedness Administrative Fund:

For Training and Education..................... 2,091,200

Payable from the Emergency Management Preparedness Fund:

For Emergency Management Preparedness.......... 4,500,000

Section 40. 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.......................... 1,675,700

For Employee Retirement Contributions

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

For State Contributions to State

Employees' Retirement System.................... 200,000

For State Contributions to

Social Security................................. 132,800

For Group Insurance.............................. 362,500

For Contractual Services......................... 423,400

For Travel........................................ 32,500

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

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

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

For Electronic Data Processing..................... 7,200

For Telecommunications............................ 25,200

For Operation of Auto............................. 13,000

Total $3,092,600

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

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

Section 45. The sum of $1,166,900, 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 50. The sum of $561,000, 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 55. 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 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 60. 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 65. The sum of $180,000, 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 70. The sum of $686,600, 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 99. Effective date. This Act takes effect July 1, 2006.