94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

SB1401

 

Introduced 2/18/2005, by Sen. Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2005, as follows:

 

General Revenue Fund                 $  5,442,800

Other State Funds                    $ 27,082,200

Federal Funds                        $614,969,000

 

Total                                $647,494,000

 

 

 

 

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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 5.  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............................ 699,700

  For Employee Retirement Contributions

   Paid by Employer.................................. 1,100

  For State Contributions to State

   Employees' Retirement System.................... 110,600

  For State Contributions to

   Social Security.................................. 53,500

  For Contractual Services......................... 606,500

  For Travel......................................... 3,800

  For Commodities.................................... 1,600

  For Printing....................................... 6,900

  For Equipment...................................... 6,900

  For Electronic Data Processing..................... 4,300

  For Telecommunications............................ 15,200

  For Operation of Auto Equipment.................... 5,300

  For Training and Education....................... 206,300

    Total                                        $1,721,700

Payable from Radiation Protection Fund:

  For Personal Services............................ 192,100

  For Employee Retirement Contributions

   Paid by Employer.................................... 500

  For State Contributions to State

   Employees' Retirement System..................... 30,300

  For State Contributions to

   Social Security.................................. 14,700

  For Group Insurance............................... 45,200

  For Contractual Services......................... 170,000

  For Travel........................................ 10,000

  For Commodities.................................... 5,400

  For Printing...................................... 11,500

  For Electronic Data Processing.................... 75,900

  For Telecommunications Services................... 11,700

  For Operation of Auto Equipment................... 16,100

    Total                                          $583,400

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,256,600

  For Employee Retirement Contributions

   Paid by Employer.................................. 8,500

  For State Contributions to State

   Employees' Retirement System.................... 356,600

  For State Contributions to

   Social Security................................. 172,600

  For Group Insurance.............................. 504,400

  For Contractual Services......................... 864,700

  For Travel........................................ 18,300

  For Commodities.................................... 6,500

  For Printing....................................... 2,000

  For Equipment..................................... 21,300

  For Electronic Data Processing................... 176,100

  For Telecommunications Services................... 76,200

  For Operation of Auto Equipment................... 31,300

    Total                                        $4,495,100

Payable from Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 300,000

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 5,675,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education..................... 1,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years............................. 500,000,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

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

 

    Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services.  Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities.  Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

 

Payable from General Revenue Fund:

  For disaster relief costs incurred

   in current and prior years.................... 1,000,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated  to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

 Assistance Fund:

  For Communications and Warning Systems........... 500,000

  For Emergency Operating Centers.................. 500,000

Payable from the Federal Civil Prepared-

 ness Administrative Fund:

  For Urban Search and Rescue.................... 2,000,000

 

    Section 15.  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.......................... 1,153,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,300

  For State Contributions to State Employees'

   Retirement System............................... 182,200

  For State Contributions to Social Security ....... 88,200

  For Contractual Services.......................... 44,200

  For Travel......................................... 6,000

  For Commodities.................................... 2,800

  For Printing....................................... 4,500

  For Equipment..................................... 25,000

  For Electronic Data Processing..................... 5,500

  For Telecommunications........................... 164,000

  For Operation of Auto Equipment................... 41,500

    Total                                        $1,720,400

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 929,000

  For Employee Retirement Contributions

   Paid by Employer.................................. 5,300

  For State Contributions to State Employees'

   Retirement System............................... 146,800

  For State Contributions to Social Security ....... 71,100

  For Group Insurance.............................. 205,900

  For Contractual Services......................... 143,600

  For Travel........................................ 39,500

  For Commodities................................... 24,000

  For Printing....................................... 4,000

  For Equipment..................................... 25,200

  For Electronic Data Processing..................... 7,000

  For Telecommunications........................... 257,300

  For Operation of Auto Equipment................... 30,000

    Total                                        $1,888,700

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 3,000,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 350,000

 

    Section 20.  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.......................... 2,674,500

  For Employee Retirement Contributions

   Paid by Employer................................. 17,400

  For State Contributions to State

   Employees' Retirement System.................... 422,700

  For State Contributions to

   Social Security................................. 204,600

  For Group Insurance.............................. 475,600

  For Contractual Services......................... 219,100

  For Travel........................................ 85,000

  For Commodities................................... 13,200

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

  For Equipment..................................... 46,400

  For Electronic Data Processing..................... 9,500

  For Telecommunications............................ 26,000

  For Operation of Auto............................. 30,000

  For Refunds...................................... 100,000

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies......... 100,000

    Total                                        $4,464,000

 

    Section 25.  The amount of $450,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.

 

    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:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,776,700

  For Employee Retirement Contributions

   Paid by Employer................................. 22,100

  For State Contributions to State

   Employees' Retirement System.................... 596,800

  For State Contributions to

   Social Security................................. 288,900

  For Group Insurance.............................. 642,600

  For Contractual Services......................... 668,300

  For Travel....................................... 101,100

  For Commodities.................................. 135,300

  For Printing....................................... 2,000

  For Equipment.................................... 255,900

  For Electronic Data Processing................... 304,000

  For Telecommunications Services.................. 521,500

  For Operation of Auto............................. 14,500

    Total                                        $7,329,700

Payable from Radiation Protection Fund:

  For Radiation and Electronic Instrument

   Certification and Calibration.................... 30,000

 

    Section 35.  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............................ 394,000

  For Employee Retirement Contributions

   Paid by Employer.................................... 600

  For State Contributions to State

   Employees’ Retirement System..................... 62,200

  For State Contributions to Social

   Security......................................... 30,100

  For Contractual Services........................... 3,000

  For Travel......................................... 2,100

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

  For Printing....................................... 1,300

  For Telecommunications Services.................... 8,200

  For Operation of Automotive Equipment.............. 6,500

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years:..................... 491,700

    Total                                        $1,000,700

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 507,900

  For Employee Retirement Contributions

   Paid by Employer.................................. 2,700

  For State Contributions to State

   Employees’ Retirement System..................... 80,200

  For State Contributions to Social

   Security......................................... 38,900

  For Group Insurance.............................. 109,700

  For Contractual Services.......................... 86,200

  For Travel........................................ 38,000

  For Commodities................................... 11,900

  For Printing....................................... 7,700

  For Equipment..................................... 20,800

  For Electronic Data Processing..................... 4,800

  For Telecommunications Services................... 13,500

  For Operation of Automotive Equipment............. 14,000

  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                                        $1,586,300

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations:

   In Current and Prior Years.................. 50,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 40,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                       $92,000,000

Payable from the Emergency Planning and Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

  For Federal Projects............................. 500,000

  For Flood Mitigation Assistance................ 3,000,000

    Total                                        $3,650,000

Payable from the Federal Civil Preparedness Administrative Fund:

  For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

  For Emergency Management Preparedness.......... 4,500,000

 

    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:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,607,100

  For Employee Retirement Contributions

   Paid by Employer................................. 10,300

  For State Contributions to State

   Employees' Retirement System.................... 254,000

  For State Contributions to

   Social Security................................. 123,000

  For Group Insurance.............................. 300,000

  For Contractual Services......................... 423,400

  For Travel........................................ 41,500

  For Commodities................................... 72,100

  For Printing....................................... 4,000

  For Equipment.................................... 146,200

  For Electronic Data Processing..................... 8,000

  For Telecommunications............................ 28,000

  For Operation of Auto............................. 14,500

    Total                                        $3,032,100

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 5,000

 

    Section 45.  The sum of $1,257,600, 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 50. 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 to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.

 

    Section 55.  The sum of $713,700, 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 $250,000, 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 $100,000, 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 70.  The sum of $180,000, 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 75.  The sum of $766,600, 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 99. Effective date. This Act takes effect July 1, 2005.