$SB3633 98TH GENERAL ASSEMBLY

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............................ 853,000

For State Contributions to

Social Security.................................. 65,300

For Contractual Services.......................... 35,500

For Travel............................................. 0

For Printing........................................... 0

For Equipment.......................................... 0

For Telecommunications................................. 0

For Training and Education.......................... 0

Total $953,800

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,031,700

For State Contributions to State

Employees' Retirement System.................... 860,200

For State Contributions to

Social Security................................. 155,600

For Group Insurance.............................. 554,400

For Contractual Services....................... 2,150,000

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.................. 150,000

For Operation of Auto Equipment.................. 228,500

Total $6,692,300

Payable from Radiation Protection Fund:

For Contractual Services......................... 965,100

For Travel......................................... 1,700

For Commodities.................................... 8,800

For Printing........................................... 0

For Electronic Data Processing................... 230,000

For Telecommunications............................ 11,100

For Operation of Auto Equipment................... 20,500

Total $1,237,200

Payable from the Homeland Security

Emergency Preparedness Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years.............................. 50,000,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 230,000,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

including prior year costs...................... 100,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For HMEP Planning.............................. 1,896,000

For HMEP Training.............................. 1,552,000

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 $23,000,000, 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 $200,000, 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............................ 774,800

For State Contributions to Social Security ....... 59,300

Total $834,100

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 968,200

For State Contributions to State Employees'

Retirement System............................... 410,000

For State Contributions to Social Security ....... 74,100

For Group Insurance.............................. 265,700

For Contractual Services.......................... 10,000

For Travel........................................ 20,000

For Commodities.................................... 5,000

For Printing....................................... 3,000

For Equipment...................................... 5,000

For Telecommunications........................... 280,400

Total $2,041,400

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.......................... 3,287,600

For State Contributions to State

Employees' Retirement System.................. 1,392,000

For State Contributions to

Social Security................................. 251,600

For Group Insurance.............................. 808,500

For Contractual Services.......................... 70,200

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 $6,013,300

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,755,000

For State Contributions to State

Employees' Retirement System.................... 743,100

For State Contributions to

Social Security................................. 134,300

For Group Insurance.............................. 462,000

For Contractual Services......................... 243,700

For Travel........................................ 43,500

For Commodities................................... 75,000

For Printing........................................... 0

For Equipment.................................... 150,000

For Telecommunications............................ 30,000

Total $3,636,600

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,900

Section 35. The amount of $600,000, 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 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.......................... 3,742,100

For State Contributions to State

Employees' Retirement System.................. 1,584,400

For State Contributions to

Social Security................................. 286,300

For Group Insurance.............................. 854,700

For Contractual Services......................... 906,700

For Travel....................................... 100,000

For Commodities.................................. 184,400

For Printing........................................... 0

For Equipment.................................... 340,700

For Telecommunications Services.................. 405,000

Total $8,404,300

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............................ 261,600

For State Contributions to Social

Security......................................... 20,000

Total $281,600

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 551,300

For State Contributions to State

Employees’ Retirement System.................... 233,400

For State Contributions to Social

Security......................................... 42,200

For Group Insurance.............................. 161,700

For Contractual Services.......................... 93,300

For Travel........................................ 35,000

For Commodities................................... 11,400

For Printing....................................... 2,500

For Equipment...................................... 2,200

For Telecommunications Services................... 25,200

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 $1,808,200

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..................................... 100,000

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........................ 50,000

Section 50. The sum of $1,275,800, 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 55. 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 60. The sum of $620,000, 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 65. 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 70. 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 75. 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 80. 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 85. The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for 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, 2014.