100TH GENERAL ASSEMBLY

 

State of Illinois

 

2017 and 2018   

HB5387

 

Introduced ,  by Rep. Jim Durkin

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2018:

General Funds                    $  6,448,500

Other State Funds                $ 46,097,300

Federal Funds                    $471,250,800

Total                            $523,796,600

 

 

OMB100 00283 STV 10283 b

 

 

 

 

 

  $FY19 IEMA OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  In addition to other amounts appropriated, the amount of $1,948,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements.

 

    Section 7.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for deposit into the Disaster Response and Recovery Fund.

 

    Section 10.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,036,500

  For State Contributions to State

   Employees' Retirement System.................... 535,000

  For State Contributions to

   Social Security.................................. 79,400

  For Group Insurance.............................. 235,700

  For Contractual Services....................... 1,946,500

  For Travel......................................... 6,100

  For Commodities.................................... 4,600

  For Printing...................................... 40,000

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

  For Electronic Data Processing................. 2,322,700

  For Telecommunications Services................... 54,300

  For Operation of Auto Equipment.................. 168,700

    Total                                        $6,439,500

Payable from Radiation Protection Fund:

  For Personal Services............................ 120,600

  For State Contributions to State

   Employees' Retirement System..................... 62,300

  For State Contributions to Social Security......... 9,300

  For Group Insurance............................... 29,000

  For Contractual Services....................... 1,078,400

  For Travel......................................... 1,600

  For Commodities.................................... 1,400

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

  For Electronic Data Processing................... 791,500

  For Telecommunications............................ 10,900

  For Operation of Auto Equipment.................... 8,400

    Total                                        $2,113,400

 

    Section 15.  The sum of $249,000, 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 20.  The sum of $75,500, 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 25.  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 30.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,230,900

  For State Contributions to State Employees'

   Retirement System............................... 635,400

  For State Contributions to Social Security ...... 111,300

  For Group Insurance.............................. 311,700

  For Contractual Services......................... 172,000

  For Travel........................................ 36,200

  For Commodities................................... 12,500

  For Printing....................................... 4,800

  For Equipment..................................... 10,200

  For Telecommunications........................... 235,500

  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                                        $3,410,500

 

    Section 35.  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.......................... 3,152,200

  For State Contributions to State

   Employees' Retirement System.................. 1,627,000

  For State Contributions to

   Social Security................................. 240,300

  For Group Insurance.............................. 669,400

  For Contractual Services......................... 196,300

  For Travel........................................ 45,100

  For Commodities................................... 60,800

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

  For Equipment.................................... 102,300

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

  For Refunds....................................... 25,000

  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........................................ 525,000

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

  For expenses related to Radiochemistry

   laboratory hood replacement..................... 800,000

  For local responder training,

   demonstrations, research, studies

   and investigations under funding

   agreements with the Federal Government............ 5,000

    Total                                        $7,578,400

Payable from the Low-Level Radioactive

 Waste Facility Development and Operation Fund:

  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............................... 650,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,749,500

  For State Contributions to State

   Employees' Retirement System.................. 1,419,200

  For State Contributions to

   Social Security................................. 208,400

  For Group Insurance.............................. 669,500

  For Contractual Services......................... 257,300

  For Travel........................................ 49,000

  For Commodities.................................. 128,000

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

  For Equipment.................................... 153,400

  For Telecommunications............................ 49,000

  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........... 58,000

    Total                                        $5,741,300

 

    Section 40.  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 45.  The sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 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 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:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,907,400

  For State Contributions to State

   Employees' Retirement System.................. 1,500,700

  For State Contributions to

   Social Security................................. 222,600

  For Group Insurance.............................. 638,700

  For Contractual Services......................... 515,500

  For Travel........................................ 62,200

  For Commodities................................... 73,200

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

  For Equipment.................................... 179,500

  For Telecommunications Services.................. 325,700

    Total                                        $6,425,500

 

    Section 55.  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:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................. 31,600

  For State Contributions to State

   Employees’ Retirement System..................... 16,400

  For State Contributions to Social

   Security.......................................... 2,500

  For Group Insurance................................ 8,700

  For Contractual Services........................... 1,000

  For Travel......................................... 1,000

  For Commodities.................................... 1,000

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

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

  For Telecommunications Services................... 12,000

    Total                                           $74,200

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...................................... 75,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects including prior year costs.. 500,000

  For Mitigation Assistance including prior

   year costs.................................... 4,500,000

    Total                                        $5,000,000

Payable from the Federal Civil

 Preparedness Administrative Fund:

  To the Illinois Emergency Management Agency

   for current and prior year expenses:

  For Training and Education........................ 50,000

  For Hazardous Materials Emergency Training..... 1,341,200

  For Hazardous Materials Emergency Planning..... 1,341,200

    Total                                        $2,732,400

Payable from the Homeland Security

 Emergency Preparedness Trust Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 53,817,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 259,091,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 750,000

 

    Section 60.  The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 63.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.

 

    Section 65.  The sum of $240,000, 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, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.