94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB1415

Introduced 2/18/2005, by Sen. Donne E. Trotter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Office of the State Fire Marshal for the fiscal year beginning July 1, 2005, as follows:

Other State Funds                    $22,961,150

Federal Funds                        $   257,700

Total                                $23,218,850

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    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, 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.......................... 7,345,650

  For Employee Retirement Contributions

   Paid by Employer................................. 94,700

  For State Contributions to the State

   Employees' Retirement System.................. 1,160,900

  For State Contributions to Social Security....... 444,900

  For Group Insurance............................ 1,556,000

  For Contractual Services......................... 766,850

  For Travel....................................... 120,750

  For Commodities................................... 65,200

  For Printing...................................... 45,150

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

  For Electronic Data Processing................. 2,470,000

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

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

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

    Total                                       $14,940,800

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,578,950

  For Employee Retirement Contributions

   Paid by Employer................................. 15,000

  For State Contributions to the State

   Employees' Retirement System.................... 249,500

  For State Contributions to Social Security....... 102,100

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

  For Contractual Services......................... 270,900

  For Travel........................................ 25,000

  For Commodities.................................... 8,000

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

  For Equipment.................................... 200,000

  For Electronic Data Processing................... 150,000

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

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

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

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

    Total                                        $3,156,450

    Section 10.  The sum of $700,000, 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 15.  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 20.  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...................... 69,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 32,000

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

    Total                                          $248,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program.......... 20,000

  For Expenses of the Risk Watch/Remember

   When program.................................... 120,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 257,700

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

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

    Section 25.  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... 1,875,900

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 750,000

  For Regional Training Grants..................... 500,000

  For payments in accordance with

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

    Total                                        $3,170,900

    Section 30.  The sum of $0, 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 35.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage tank Fund to the Office of the State Fire Marshal 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 July 1, 2005.