95TH GENERAL ASSEMBLY
State of Illinois
SB1813
Introduced 3/8/2007, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2007, as follows:
General Revenue Fund $ 5,563,600
Other State Funds $ 28,079,900
Federal Funds $441,079,000
Total $474,722,500
OMB095 00128 JLH 20128 b
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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, 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............................ 478,000
For State Contributions to State
Employees' Retirement System..................... 53,500
For State Contributions to
Social Security.................................. 37,000
For Contractual Services....................... 1,043,000
For Travel......................................... 4,000
For Commodities.................................... 1,000
For Printing....................................... 7,000
For Equipment...................................... 7,000
For Electronic Data Processing.................... 14,000
For Telecommunications............................ 63,000
For Operation of Auto Equipment.................... 7,000
For Training and Education....................... 207,000
For costs and services related
to ILEAS/MABAS administration................... 125,000
Total $2,046,500
Payable from Radiation Protection Fund:
For Personal Services.................................. 0
For State Contributions to State
Employees' Retirement System.......................... 0
For State Contributions to
Social Security....................................... 0
For Group Insurance.................................... 0
For Contractual Services.......................... 25,000
For Travel......................................... 5,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Electronic Data Processing.................... 25,000
For Telecommunications Services................... 11,000
For Operation of Auto Equipment.................... 5,000
Total $73,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,774,500
For State Contributions to State
Employees' Retirement System.................... 198,600
For State Contributions to
Social Security................................. 136,000
For Group Insurance.............................. 385,000
For Contractual Services......................... 650,000
For Travel........................................ 12,000
For Commodities.................................... 6,000
For Printing....................................... 1,000
For Equipment..................................... 22,000
For Electronic Data Processing................... 446,000
For Telecommunications Services.................. 199,000
For Operation of Auto Equipment.................... 0
Total $3,830,100
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 4,059,000
Payable from the Federal Civil Preparedness
Administrative Fund:
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 11th 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
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.......................... 1,062,000
For State Contributions to State Employees'
Retirement System............................... 118,900
For State Contributions to Social Security ....... 81,000
For Contractual Services.......................... 72,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 5,000
For Equipment.................................... 101,000
For Electronic Data Processing......................... 0
For Telecommunications........................... 121,000
For Operation of Auto Equipment................... 50,000
Total $1,619,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,210,200
For State Contributions to State Employees'
Retirement System............................... 135,400
For State Contributions to Social Security ....... 92,800
For Group Insurance.............................. 330,000
For Contractual Services......................... 144,000
For Travel........................................ 31,000
For Commodities................................... 24,000
For Printing....................................... 3,000
For Equipment.................................... 150,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 81,000
For Operation of Auto Equipment................... 80,000
Total $2,281,400
Payable from the Emergency Management
Preparedness Fund:
For an Emergency Management
Preparedness Program.......................... 4,200,000
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.......................... 3,001,600
For State Contributions to State
Employees' Retirement System.................... 336,000
For State Contributions to
Social Security................................. 229,100
For Group Insurance.............................. 595,000
For Contractual Services......................... 229,000
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Electronic Data Processing.................... 10,000
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds...................................... 100,000
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies......... 100,000
Total $4,838,700
Section 25. The amount of $1,250,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year 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.......................... 4,195,800
For State Contributions to State
Employees' Retirement System.................... 469,700
For State Contributions to
Social Security................................. 320,700
For Group Insurance.............................. 725,000
For Contractual Services......................... 784,000
For Travel....................................... 100,000
For Commodities.................................. 237,000
For Printing....................................... 1,000
For Equipment.................................... 564,000
For Electronic Data Processing......................... 0
For Telecommunications Services.................. 633,000
For Operation of Auto............................. 11,000
Total $8,041,200
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............................ 422,000
For State Contributions to State
Employees’ Retirement System..................... 47,200
For State Contributions to Social
Security......................................... 32,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Telecommunications Services.................... 8,000
For Operation of Automotive Equipment.................. 0
For State Share of Individual and Household
Grant Program for Disaster Declarations
in Current and Prior Years:..................... 492,000
Total $1,008,200
Payable from Nuclear Safety Emergency Preparedness Fund:
For Personal Services............................ 571,100
For State Contributions to State
Employees’ Retirement System..................... 63,900
For State Contributions to Social
Security......................................... 43,200
For Group Insurance.............................. 133,000
For Contractual Services.......................... 97,000
For Travel........................................ 35,000
For Commodities................................... 12,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Electronic Data Processing......................... 0
For Telecommunications Services................... 13,000
For Operation of Automotive Equipment.................. 0
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 $1,626,200
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 Mitigation Assistance...................... 3,000,000
Total $3,650,000
Payable from the Federal Civil Preparedness Administrative Fund:
For Training and Education..................... 2,091,000
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.......................... 1,817,100
For State Contributions to State
Employees' Retirement System.................... 203,400
For State Contributions to
Social Security................................. 138,800
For Group Insurance.............................. 341,000
For Contractual Services......................... 418,000
For Travel........................................ 33,000
For Commodities................................... 77,000
For Printing....................................... 2,000
For Equipment.................................... 146,000
For Electronic Data Processing......................... 0
For Telecommunications............................ 13,000
For Operation of Auto............................. 13,000
Total $3,202,300
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 $1,060,000, 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 $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 65. 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 70. The sum of $190,000, 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.
Section 80. The sum of $389,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 85. The sum of $156,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 90. The sum of $379,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 95. The sum of $963,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.
Section 99. Effective date. This Act takes effect July 1, 2007.