Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6089ham001 HDS095 00145 CIN 20145 a

AMENDMENT TO HOUSE BILL 6089

    AMENDMENT NO. ______. Amend House Bill 6089, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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 for Non-Merit Compensation

    Employees....................................... 33,000

  For State Contributions to State

   Employees' Retirement System...................... 7,000

  For State Contributions to

   Social Security................................... 2,600

  For Contractual Services

    Rental of Motor Vehicles........................ 20,000

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 5,000

  For In-State Travel................................ 3,000

  For Printing....................................... 3,300

  For Electronic Data Processing..................... 6,600

  For Telecommunications............................ 29,900

  For Operation of Auto Equipment.................... 6,600

    Total                                          $118,000

Payable from Radiation Protection Fund:

  For In-State Travel................................ 2,500

  For Printing......................................... 500

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services.................... 5,500

  For Operation of Auto Equipment.................... 5,000

    Total                                           $26,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 887,100

  For State Contributions to State

   Employees' Retirement System.................... 186,800

  For State Contributions to

   Social Security.................................. 68,900

  For Group Insurance.............................. 367,200

  For Contractual Services:

    Freight, Express and Drayage.................... 12,000

    Postage and Postal Charges...................... 15,000

    Rental of Real Property......................... 11,600

  For In-State Travel............................... 10,000

  For Commodities:

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing....................................... 2,500

  For Electronic Data Processing................... 223,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 12,000

    Total                                        $1,847,100

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

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

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 99,300,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 168,300,000

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

    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 for Non-Merit Compensation

    Employees...................................... 410,600

  For State Contributions to State Employees'

   Retirement System................................ 86,400

  For State Contributions to Social Security ....... 31,400

  For Contractual Services:

    Freight, Express and Drayage..................... 5,000

    Postage and Postal Charges....................... 7,600

  For In-State Travel................................ 2,000

  For Printing....................................... 2,300

  For Equipment..................................... 96,000

  For Telecommunications............................ 57,400

  For Operation of Auto Equipment................... 41,000

    Total                                          $739,700

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 860,900

  For State Contributions to State Employees'

   Retirement System............................... 181,200

  For State Contributions to Social Security........ 65,900

  For Group Insurance.............................. 277,200

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 4,400

  For In-State Travel............................... 21,000

  For Printing....................................... 1,500

  For Equipment.................................... 110,000

  For Telecommunications............................ 98,400

  For Operation of Auto Equipment................... 50,000

    Total                                        $1,671,500

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 4,500,000

    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 for Non-Merit Compensation

    Employees.................................... 2,053,900

  For State Contributions to State

   Employees' Retirement System.................... 432,300

  For State Contributions to

   Social Security................................. 157,100

  For Group Insurance.............................. 543,400

  For Contractual Services:

    Freight, Express and Drayage..................... 1,500

    Postage and Postal Charges...................... 10,000

  For In-State Travel............................... 70,000

  For Printing...................................... 15,000

  For Equipment..................................... 20,000

  For Telecommunications............................ 22,500

  For Operation of Auto.............................. 4,000

    Total                                        $3,329,700

    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 for Non-Merit Compensation

    Employees.................................... 2,846,200

  For State Contributions to State

   Employees' Retirement System.................... 599,000

  For State Contributions to

   Social Security................................. 217,700

  For Group Insurance.............................. 742,600

  For Contractual Services:

    Freight, Express and Drayage....................... 500

    Electricity..................................... 92,000

    Postage and Postal Charges....................... 1,000

  For In-State Travel............................... 50,000

  For Printing......................................... 500

  For Equipment..................................... 30,000

  For Telecommunications Services.................. 343,600

  For Operation of Auto............................. 11,000

    Total                                        $4,934,100

    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 for Non-Merit Compensation

    Employees...................................... 329,500

  For State Contributions to State

   Employees’ Retirement System..................... 69,400

  For State Contributions to Social

   Security......................................... 25,200

  For In-State Travel................................ 1,900

  For Printing......................................... 500

  For Telecommunications Services.................... 3,800

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years:..................... 492,000

    Total                                          $922,300

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 412,200

  For State Contributions to State

   Employees’ Retirement System..................... 86,800

  For State Contributions to Social

   Security......................................... 31,500

  For Group Insurance.............................. 136,500

  For Contractual Services:

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges....................... 2,000

  For In-State Travel............................... 26,000

   For Printing....................................... 2,500

  For Telecommunications Services.................... 5,200

    Total                                          $703,700

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 for Non-Merit

    Compensation Employees....................... 1,278,300

  For State Contributions to State

   Employees' Retirement System.................... 269,100

  For State Contributions to

   Social Security.................................. 97,800

  For Group Insurance.............................. 331,800

  For Contractual Services:

    Freight, Express and Drayage..................... 6,000

    Electricity...................................... 1,800

    Postage and Postal Charges......................... 100

  For In-State Travel............................... 20,000

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

  For Equipment..................................... 25,000

  For Telecommunications............................. 7,900

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

    Total                                        $2,051,800

    Section 70.  The sum of $215,000, 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 75.  The sum of $602,000, 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.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.