Rep. Michael J. Madigan

Filed: 4/30/2012

09700HB6114ham001 HDS097 00042 CIN 40049 a

AMENDMENT TO HOUSE BILL 6114

    AMENDMENT NO. ______. Amend House Bill 6114, by replacing everything after the enacting clause with the following:

“ARTICLE 1

    Section 1.  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.......................... 4,720,000

  For State Contributions to the State

   Employees' Retirement System.................. 1,793,000

  For State Contributions to Social Security....... 361,100

  For Group Insurance............................ 1,437,500

  For Contractual Services......................... 615,750

  For Travel........................................ 41,450

  For Commodities................................... 31,300

  For Printing...................................... 11,850

  For Equipment..................................... 10,000

  For Electronic Data Processing................... 442,950

  For Telecommunications........................... 115,500

  For Operation of Auto Equipment.................. 100,000

  For Refunds........................................ 3,400

    Total                                        $9,683,800

Payable from the Underground Storage Tank Fund:

  For Personal Services............................ 898,800

  For State Contributions to the State

   Employees' Retirement System.................... 341,450

  For State Contributions to Social Security........ 68,750

  For Group Insurance.............................. 291,000

  For Contractual Services......................... 184,150

  For Travel......................................... 5,250

  For Commodities.................................... 5,100

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

  For Equipment...................................... 5,100

  For Electronic Data Processing.................... 10,300

  For Telecommunications............................ 13,050

  For Operation of Auto Equipment................... 32,500

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

    Total                                        $1,859,950

    Section 5.  The sum of $357,750, 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 10.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

    Section 15.  The sum of $200,000, 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 Expenses of senior officer training .......... 55,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 10,000

  For Expenses related to fire prevention training.. 25,000

  For Expenses of Firefighter Testing

   and Training Audits............................. 150,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program..................... 839,700

    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... 2,267,700

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,217,700

    Section 30.  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 35.  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 40.  The sum of $8,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for transfer to the Fire Truck Revolving Loan Fund and the Ambulance Revolving Loan Fund.

    Section 45.  The sum of $2,000,000, 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 for the Small Equipment Grant Program.

Section 999.  Effective date.  This Act takes effect July 1, 2012.”.