95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

SB1821

 

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 Office of the State Fire Marshal for the fiscal year beginning July 1, 2007, as follows:

 

Other State Funds                    $26,807,500

Federal Funds                        $   257,700

Total                                $27,065,200

 

 

 

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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.......................... 8,234,300

  For State Contributions to the State

   Employees' Retirement System.................... 921,900

  For State Contributions to Social Security....... 576,600

  For Group Insurance............................ 1,999,100

  For Contractual Services....................... 1,030,000

  For Travel....................................... 129,700

  For Commodities................................... 91,000

  For Printing...................................... 63,400

  For Equipment.................................... 430,000

  For Electronic Data Processing................. 1,243,000

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

  For Operation of Auto Equipment.................. 309,000

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

    Total                                       $15,230,500

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,654,400

  For State Contributions to the State

   Employees' Retirement System.................... 185,200

  For State Contributions to Social Security....... 111,000

  For Group Insurance.............................. 414,600

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

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

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

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

  For Equipment.................................... 161,500

  For Electronic Data Processing................... 115,000

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

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

  For Refunds....................................... 10,000

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

    Total                                        $3,143,600

 

    Section 10.  The sum of $627,900, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.

 

    Section 15.  The sum of $1,000,000, 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 20.  The sum of $185,000, 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 25.  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.......... 44,000

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

    Total                                          $260,000

Payable from the Fire Prevention Fund:

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

  For Expenses of the Risk Watch/Remember

   When program..................................... 40,000

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 30.  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... 1,950,300

  For payment to local governmental agencies

   which participate in the State Training

   Programs...................................... 1,000,000

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

  For payments in accordance with

   Public Act 93-0169............................... 25,000

    Total                                        $3,475,300

 

    Section 35.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 40.  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 45.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of local government fire prevention.

 

    Section 50.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 55.  The sum of $430,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2007, from an appropriation heretofore made for such purpose in Article 65, Section 5 of Public Act 94-0798, is reappropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for equipment purchases.

 

    Section 60.  The sum of $714,200, 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 NITE project.

 

Section 99. Effective date. This Act takes effect July 1, 2007.