97TH GENERAL ASSEMBLY
State of Illinois
SB3896
Introduced 2/24/2012, by Sen. Dan Kotowski - Heather A. Steans
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, 2012, as follows:
Other State Funds $37,651,700
Federal Funds $ 839,700
Total $38,491,400
OMB097 00355 CAG 40355 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 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.......................... 9,440,000
For State Contributions to the State
Employees' Retirement System.................. 3,586,000
For State Contributions to Social Security....... 722,200
For Group Insurance............................ 2,875,000
For Contractual Services....................... 1,231,500
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 20,000
For Electronic Data Processing................... 885,900
For Telecommunications........................... 231,000
For Operation of Auto Equipment.................. 200,000
For Refunds........................................ 6,800
Total $19,367,600
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,797,600
For State Contributions to the State
Employees' Retirement System.................... 682,900
For State Contributions to Social Security....... 137,500
For Group Insurance.............................. 582,000
For Contractual Services......................... 368,300
For Travel........................................ 10,500
For Commodities................................... 10,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 65,000
For Refunds........................................ 8,000
Total $3,719,900
Section 5. The sum of $715,500, 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 99. Effective date. This Act takes effect July 1, 2012.