98TH GENERAL ASSEMBLY
State of Illinois
SB2442
Introduced 3/8/2013, by Sen. John J. Cullerton
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2013:
General Funds $ 2,520,700
Other State Funds $340,974,300
Federal Funds $133,153,400
Total $476,648,400
OMB098 00114 KAH 30114 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, 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.......................... 1,194,500
For State Contributions to
Social Security.................................. 91,400
For Contractual Services.......................... 44,600
For Travel............................................. 0
For Printing........................................... 0
For Equipment.......................................... 0
For Telecommunications................................. 0
For Training and Education.......................... 0
Total $1,330,500
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,548,300
For State Contributions to State
Employees' Retirement System.................... 624,200
For State Contributions to
Social Security................................. 118,500
For Group Insurance.............................. 473,600
For Contractual Services....................... 2,057,000
For Travel........................................ 18,000
For Commodities.................................... 5,900
For Printing...................................... 20,000
For Equipment..................................... 21,400
For Electronic Data Processing................... 496,600
For Telecommunications Services.................. 170,500
For Operation of Auto Equipment.................. 228,500
Total $5,782,500
Payable from Radiation Protection Fund:
For Contractual Services......................... 940,100
For Travel......................................... 1,700
For Commodities.................................... 8,800
For Printing........................................... 0
For Electronic Data Processing................... 200,000
For Telecommunications............................ 11,100
For Operation of Auto Equipment................... 20,500
Total $1,182,200
Payable from the Homeland Security
Emergency Preparedness Fund:
For Terrorism Preparedness and
Training costs in the current
and prior years.............................. 70,000,000
For Terrorism Preparedness and
Training costs in the current
and prior years in the Chicago
Urban Area.................................. 205,000,000
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 10. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.
Section 15. The sum of $1,000,000, 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 20. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 25. 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............................ 787,600
For State Contributions to Social Security ....... 60,300
For Commodities........................................ 0
For Telecommunications.............................. 0
Total $847,900
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 913,900
For State Contributions to State Employees'
Retirement System............................... 368,500
For State Contributions to Social Security ....... 70,000
For Group Insurance.............................. 271,400
For Contractual Services.......................... 22,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing....................................... 3,000
For Equipment..................................... 10,000
For Telecommunications........................... 280,400
Total $1,969,200
Payable from Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 1,000,000
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:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,214,800
For State Contributions to State
Employees' Retirement System.................. 1,296,000
For State Contributions to
Social Security................................. 246,000
For Group Insurance.............................. 808,500
For Contractual Services.......................... 64,200
For Travel........................................ 50,000
For Commodities.................................... 4,000
For Printing....................................... 3,000
For Equipment..................................... 27,000
For Telecommunications............................ 30,000
For Refunds....................................... 44,700
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 44,700
Total $5,832,900
Section 35. The amount of $802,400, 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 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:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,999,700
For State Contributions to State
Employees' Retirement System.................. 1,612,400
For State Contributions to
Social Security................................. 306,200
For Group Insurance.............................. 947,100
For Contractual Services......................... 906,700
For Travel....................................... 113,900
For Commodities.................................. 184,400
For Printing........................................... 0
For Equipment.................................... 415,700
For Telecommunications Services.................. 420,000
Total $8,906,100
Section 45. 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............................ 318,000
For State Contributions to Social
Security......................................... 24,300
For Travel............................................. 0
For Telecommunications Services..................... 0
Total $342,300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 508,300
For State Contributions to State
Employees’ Retirement System.................... 205,000
For State Contributions to Social
Security......................................... 39,000
For Group Insurance.............................. 150,200
For Contractual Services.......................... 93,300
For Travel........................................ 35,000
For Commodities................................... 11,400
For Printing....................................... 2,500
For Equipment...................................... 2,200
For Telecommunications Services................... 10,200
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 $1,707,100
Payable from the Federal Aid Disaster Fund:
For Federal Disaster Declarations
in Current and Prior Years................... 70,000,000
For State administration of the
Federal Disaster Relief Program............... 1,000,000
Disaster Relief - Hazard Mitigation
in Current and Prior Years................... 55,000,000
For State administration of the
Hazard Mitigation Program..................... 1,000,000
Total $127,000,000
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...................... 2,000,000
Total $2,500,000
Payable from the Federal Civil
Administrative Preparedness Fund:
For Training and Education..................... 1,851,000
Section 50. 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.......................... 1,849,400
For State Contributions to State
Employees' Retirement System.................... 745,600
For State Contributions to
Social Security................................. 141,500
For Group Insurance.............................. 508,200
For Contractual Services......................... 293,700
For Travel........................................ 43,500
For Commodities................................... 92,000
For Printing........................................... 0
For Equipment.................................... 200,000
For Telecommunications............................ 30,000
Total $3,903,900
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 55. The sum of $1,350,000, 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 60. The sum of $50,000, 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 65. The sum of $120,000, 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 70. 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 75. 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 80. The sum of $271,200, 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 85. The sum of $990,000, 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 90. The sum of $0, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
Section 95. The sum of $311,800, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
Section 99. Effective date. This Act takes effect July 1, 2013.