Rep. Luis Arroyo
Filed: 5/5/2011
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09700HB2165ham001 HDS097 00001 CIN 40001 a
AMENDMENT TO HOUSE BILL 2165
AMENDMENT NO. ______. Amend House Bill 2165, by deleting everything after the enacting clause and inserting the following:
“ARTICLE 1
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Office of the State Appellate Defender:
For Personal Services......................... 15,744,400
For State Contributions to Social Security..... 1,196,600
For Contractual Services....................... 2,162,100
For Travel........................................ 85,500
For Commodities................................... 45,900
For Printing...................................... 46,400
For Equipment..................................... 47,900
For EDP.......................................... 770,000
For Telecommunications........................... 151,200
For Law Student Program............................ 0
Total $20,250,000
Section 10. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Capital Post-Conviction Unit:
For Personal Services............................ 543,900
For State Contributions to Social Security........ 41,600
For Contractual Services......................... 178,500
For Travel........................................ 15,000
For Commodities.................................... 2,600
For Printing....................................... 1,600
For Equipment...................................... 5,000
For EDP........................................... 54,300
For Telecommunications............................. 8,500
Total $851,000
Section 15. The following named amounts, so much of those amounts, as may be necessary, respectively, for the objects and purposes named, are appropriated to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed:
Payable from State Appellate Defender
Federal Trust Fund.............................. 210,000
Matching Funds payable from General
Revenue Fund..................................... 65,000
Section 20. The sum of $242,100, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.
Section 25. The sum of $67,000, or so much thereof as may be necessary, respectively, is appropriated from General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.
ARTICLE 2
Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Office of the State's Attorney Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit.................... 3,448,400
Payable from General Revenue Fund for
Administrative Unit............................. 880,900
Payable from State's Attorney Appellate
Prosecutor's County Fund........................ 757,050
For State Contribution to the State Employees'
Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 137,800
Payable from General Revenue Fund for
Administrative Unit.............................. 35,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 30,300
For State Contribution to the State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............................ 0
Payable from General Revenue Fund for
Administrative Unit................................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 258,850
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit...................... 263,800
Payable from General Revenue Fund for
Administrative Unit.............................. 67,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 57,950
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 157,500
For Contractual Services:
Payable from General Revenue Fund................ 468,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 652,135
For Contractual Services for Tax Objection Casework:
Payable from General Revenue Fund................. 98,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 35,328
For Contractual Services for Rental of Real Property:
Payable from General Revenue Fund................ 240,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 143,597
For Travel:
Payable from General Revenue Fund................. 25,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,000
For Commodities:
Payable from General Revenue Fund................. 19,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 10,000
For Printing:
Payable from General Revenue Fund.................. 8,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 4,600
For Equipment:
Payable from General Revenue Fund................. 50,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 40,900
For Electronic Data Processing:
Payable from General Revenue Fund................. 32,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 31,400
For Telecommunications:
Payable from General Revenue Fund................. 35,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 40,100
For Operation of Automotive Equipment:
Payable from General Revenue Fund................. 21,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 16,000
For Law Intern Program:
Payable from General Revenue Fund................. 40,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 27,400
For Continuing Legal Education:
Payable from General Revenue Fund................ 125,000
Payable from Continuing Legal Education
Trust Fund...................................... 150,000
For Legal Publications:
Payable from General Revenue Fund.................. 2,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 13,900
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund................ 125,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 68,300
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund.................. 5,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 2,800
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund...................... 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 24,200
For Contribution to Social Security:
Payable from General Revenue Fund:................. 9,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 5,300
For County Reimbursement to State for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 15,000
For Contractual Services:
Payable from General Revenue Fund.................. 7,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ 278,615
For Travel:
Payable from General Revenue Fund.................. 1,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund.......................... 1,200
For Commodities:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............................ 900
For Equipment:
Payable from General Revenue Fund.................. 1,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,500
For Operation of Automotive Equipment:
Payable from General Revenue Fund.................. 1,500
Payable from State's Attorneys Appellate
Prosecutor's County Fund......................... 1,200
For expenses pursuant to
Narcotics Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund........ 0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. 1,350,000
For Expenses Pursuant to P.A. 84-1340,
which requires the Office of the State's
Attorneys Appellate Prosecutor to conduct
training programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law Enforcement
Officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in such proceedings;
and other authorized criminal justice
training programs:
Payable from General Revenue Fund............... 60,000
For Expenses Related to federally assisted
Programs to assist local
State's Attorneys including special appeals,
drug related cases and cases arising under
the Narcotics Profit Forfeiture Act
on the request of the State's Attorney:
Payable from Special Federal Grant
Project Fund................................. 2,200,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund.............................. 0
For State Matching Purposes:
Payable from General Revenue Fund................. 85,800
For Expenses Pursuant to Grant Agreements
For Training Grant Programs:
Payable from General Revenue Fund.............. 100,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation
Trust Fund..................................... 600,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation
Trust Fund................................... 1,000,000
For Appropriation to the State's Attorneys
Appellate Prosecutor for a grant to the
Cook County State's Attorney for expenses
incurred in filing appeals in Cook County...... 2,000,000
For Appropriation to the State’s Attorneys Appellate
Prosecutor for Federal Grants.................... 100,000
(Total, $16,389,725; General Revenue Fund, $8,398,700;
Office of the State's Attorneys Appellate Prosecutor's County Fund, $2,691,025; Continuing Legal Education Trust Fund, $150,000; Narcotics Profit Forfeiture Fund, $1,350,000; Special Federal Grant Project Funds, $2,200,000; Capital Litigation Trust Fund, $1,600,000)
ARTICLE 3
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 1,213,800
For State Contributions to
Social Security.................................. 92,800
For Contractual Services......................... 328,600
For Travel......................................... 5,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment.......................................... 1
For Electronic Data Processing.................... 67,500
For Telecommunications Services................... 45,000
For Operation of Auto Equipment.................... 5,000
Total $1,777,701
Section 10. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.
Section 15. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 20. The additional sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 25. The additional sum of $23,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 30. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.
Section 35. The additional sum of $500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Violence Against Women awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 40. The additional sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for Byrne/JAG awards and grants to state agencies in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.
Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:
Payable from the Criminal Justice
Trust Fund pursuant to the
American Recovery and Reinvestment
Act of 2009.................................... 4,300,000
Payable from the Criminal Justice
Trust Fund..................................... 5,800,000
Total $10,100,000
Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund...................................... 1,700,000
Payable from the Criminal Justice
Information Projects Fund......................... 400,000
Total $2,100,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 191,100
For other Ordinary and Contingent Expenses....... 187,100
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act............ 6,500,000
For Refunds....................................... 75,000
Total $6,953,200
Section 60. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Juvenile Accountability Incentive Block Grant Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies and units of local government, including operational expenses of the Authority in support of the Juvenile Accountability Incentive Block Grant program.
ARTICLE 4
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............................ 441,700
For State Contributions to
Social Security.................................. 34,300
For Contractual Services......................... 845,000
For Travel......................................... 5,400
For Printing....................................... 4,600
For Equipment...................................... 4,000
For Telecommunications............................ 50,000
For Training and Education........................ 60,000
Total $1,445,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,215,100
For State Contributions to State
Employees' Retirement System.................... 415,500
For State Contributions to
Social Security.................................. 93,000
For Group Insurance.............................. 211,400
For Contractual Services......................... 411,500
For Travel........................................ 11,700
For Commodities.................................... 5,900
For Printing....................................... 4,900
For Equipment..................................... 21,400
For Electronic Data Processing................... 332,700
For Telecommunications Services................... 72,000
For Operation of Auto Equipment................... 11,700
Total $2,806,800
Payable from the Federal Civil Preparedness
Administrative Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years............................. 148,300,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 286,500,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-653,
including prior year costs...................... 200,000
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...................... 150,000
Section 10. The sum of $1,125,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
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............................ 679,000
For State Contributions to Social Security ....... 51,700
For Contractual Services.......................... 50,300
For Commodities.................................... 8,800
For Printing....................................... 3,900
For Equipment...................................... 7,000
For Telecommunications........................... 111,500
For Operation of Auto Equipment................... 24,900
Total $937,100
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 611,800
For State Contributions to State Employees'
Retirement System............................... 209,200
For State Contributions to Social Security ....... 46,800
For Group Insurance.............................. 166,100
For Contractual Services......................... 114,700
For Travel........................................ 30,100
For Commodities................................... 23,300
For Printing....................................... 3,000
For Equipment.................................... 206,900
For Telecommunications........................... 156,000
For Operation of Auto Equipment................... 97,000
Total $1,664,900
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 1,200,000
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.......................... 3,545,000
For State Contributions to State
Employees' Retirement System.................. 1,212,100
For State Contributions to
Social Security................................. 271,200
For Group Insurance.............................. 588,900
For Contractual Services......................... 273,200
For Travel....................................... 100,000
For Commodities................................... 13,000
For Printing...................................... 30,000
For Equipment..................................... 46,000
For Telecommunications............................ 45,000
For Operation of Auto.............................. 4,000
For Refunds....................................... 89,400
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 89,400
Total $6,307,200
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.......................... 3,986,900
For State Contributions to State
Employees' Retirement System.................. 1,363,200
For State Contributions to
Social Security................................. 305,000
For Group Insurance.............................. 619,100
For Contractual Services....................... 1,064,300
For Travel........................................ 93,600
For Commodities.................................. 227,400
For Printing....................................... 1,000
For Equipment.................................... 467,500
For Telecommunications Services.................. 631,700
For Operation of Auto............................. 10,700
Total $8,770,400
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............................ 379,300
For State Contributions to Social
Security......................................... 28,900
For Contractual Services........................... 2,800
For Travel......................................... 1,800
For Commodities.................................... 1,000
For Printing......................................... 500
For Telecommunications Services.................... 7,400
Total $421,700
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 527,000
For State Contributions to State
Employees’ Retirement System.................... 180,200
For State Contributions to Social
Security......................................... 40,400
For Group Insurance.............................. 105,700
For Contractual Services.......................... 38,500
For Travel........................................ 35,000
For Commodities................................... 11,700
For Printing....................................... 4,900
For Equipment...................................... 4,900
For Telecommunications Services................... 10,200
For Operation of Automotive Equipment.............. 2,500
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 $1,611,000
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..................................... 145,500
Payable from the Nuclear Civil Protection
Planning Fund:
For Federal Projects............................. 500,000
For Mitigation Assistance...................... 5,000,000
Total $5,500,000
Payable from the Federal Civil Preparedness
Administrative Fund:
For Training and Education..................... 2,091,000
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.......................... 2,396,900
For State Contributions to State
Employees' Retirement System.................... 819,500
For State Contributions to
Social Security................................. 183,400
For Group Insurance.............................. 400,200
For Contractual Services......................... 452,000
For Travel........................................ 34,500
For Commodities................................... 77,300
For Printing....................................... 2,000
For Equipment.................................... 165,600
For Telecommunications............................ 25,400
For Operation of Auto............................. 12,700
Total $4,569,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 45. The sum of $1,350,500, 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 $320,000, 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 $145,500, 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 $373,500, 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 $97,000, 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 $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 $585,000, 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 $210,000, 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 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Federal Civil Preparedness Administrative 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 $686,000, 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.
ARTICLE 5
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Judicial Inquiry Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2012.
For Personal Services............................ 320,800
For State Contribution to State Employees’
Retirement System................................... 0
For Retirement – Pension pick-up................. 12,200
For State Contribution to Social Security........ 23,300
For Contractual Services........................ 315,000
For Travel....................................... 15,000
For Commodities................................... 3,000
For Printing...................................... 3,500
For Equipment..................................... 3,500
For EDP............................................. 900
For Telecommunications............................ 7,500
For Operations of Auto Equipment.................. 4,500
Total $709,200
ARTICLE 6
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS
ALL DIVISIONS
Payable from General Revenue Fund:
For Personal Services.......................... 4,314,400
For State Contributions to
Social Security................................ 330,000
For Contractual Services......................... 277,900
For Travel....................................... 106,800
For Commodities................................... 18,500
For Printing...................................... 11,700
For Equipment...................................... 4,000
For Electronic Data Processing.................... 27,700
For Telecommunications Services................... 87,900
Total $5,178,900
Payable from Wage Theft Enforcement Fund:
For Personal Services............................ 190,000
For State Contributions to State Employees
Retirement System............................... 65,000
For State Contributions to
Social Security................................. 14,600
For Group Insurance............................... 30,000
Total $299,600
Section 10. The amount of $1,584,500, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:
FAIR LABOR STANDARDS
Payable from Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 311,200
For State Contributions to State Employees
Retirement System.............................. 106,400
For State Contributions to
Social Security................................. 23,800
For Group Insurance............................... 75,000
For Contractual Services........................... 7,900
For Travel........................................ 17,000
For Commodities................................... 15,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications Services.................... 3,000
Total $562,300
Payable from Employee Classification Fund:
For Personal Services............................. 60,000
For State Contributions to State Employees
Retirement System............................... 20,500
For State Contributions to
Social Security.................................. 4,600
For Group Insurance............................... 15,000
For Contractual Services.......................... 15,900
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Electronic Data Processing..................... 4,500
For Telecommunications Services.................... 9,500
Total $150,000
Payable from Wage Theft Enforcement Fund:
For Personal Services............................ 100,000
For State Contributions to State Employees
Retirement System............................... 34,200
For State Contributions to
Social Security.................................. 7,700
For Group Insurance............................... 30,000
Total $171,900
Section 20. The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
ARTICLE 7
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,437,200
For State Contributions to
Social Security................................. 109,900
For Contractual Services.......................... 17,300
For Travel........................................ 23,000
For Commodities................................... 20,100
For Printing....................................... 3,600
For Equipment...................................... 4,900
For Electronic Data Processing.................... 28,800
For Telecommunications Services................... 31,400
For Operation of Auto Equipment................... 23,800
For State Officers’ Candidate School................. 700
For Lincoln's Challenge........................ 2,200,000
For Lincoln’s Challenge Allowances................. 0
Total $3,900,700
Payable from Federal Support Agreement Revolving Fund:
Lincoln's Challenge............................ 6,600,000
Lincoln's Challenge Allowances................. 1,200,000
Total $7,800,000
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services.......................... 5,540,400
For State Contributions to
Social Security................................. 423,800
For Contractual Services....................... 4,192,400
For Commodities................................... 65,200
For Equipment..................................... 24,800
Total $10,246,600
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions............... 11,922,900
Section 10. The sum of $434,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for a cash transfer to the Illinois Military Family Relief Fund for grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces.
Section 15. The sum of $11,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.
Section 20. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 25. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 30. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 35. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses for operations and maintenance according to Joint-Use Agreement, including costs in prior years.
ARTICLE 8
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to meet the ordinary and contingent expenses of the Prisoner Review Board for the fiscal year ending June 30, 2012:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services............................ 932,600
For State Contributions to
Social Security.................................. 71,300
For Contractual Services......................... 103,600
For Travel........................................ 74,000
For Commodities.................................... 8,700
For Printing....................................... 5,400
For Equipment.......................................... 0
For Electronic Data Processing.................... 16,000
For Telecommunications Services................... 19,000
Total $1,230,600
Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment.
ARTICLE 9
Section 5. The sum of $291,922, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Waste Recovery-Illinois and related trustee and legal expenses.
Section 10. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Alton Center Business Park.
Section 15. The sum of $1,115,037, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Southwestern Illinois Development Authority for replenishment of a draw on the debt service reserve fund backing bonds issued on behalf of Laclede Steel-Illinois.
ARTICLE 10
Section 5. The sum of $48,370,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the State Police Merit Board:
For Personal Services............................ 385,200
For State Contributions to
Social Security.................................. 32,400
For Contractual Services......................... 413,700
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing....................................... 6,000
For Equipment.......................................... 0
For Electronic Data Processing..................... 8,100
For Telecommunications Services................... 12,000
For Operation of Automotive Equipment.............. 6,000
Total $879,400
ARTICLE 12
Section 5. The sum of $2,253,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Upper Illinois River Valley Development Authority for replenishment of a draw on the Debt Service Reserve Fund backing bonds issued on behalf of Waste Recovery – Illinois and related trustee and legal expenses.
Section 999. Effective date. This Act takes effect July 1, 2011.”.