Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB3950ham001 HDS095 00045 CIN 20045 a

AMENDMENT TO HOUSE BILL 3950

    AMENDMENT NO. ______. Amend House Bill 3950, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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............................ 246,000

  For State Contributions to State

   Employees' Retirement System..................... 51,800

  For State Contributions to

   Social Security.................................. 18,800

  For Contractual Services......................... 924,000

  For Travel........................................... 800

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

  For Printing....................................... 3,400

  For Equipment..................................... 26,700

  For Electronic Data Processing..................... 6,700

  For Telecommunications............................ 29,900

  For Training and Education....................... 150,000

    Total                                        $1,459,100

Payable from Radiation Protection Fund:

  For Contractual Services.......................... 25,000

  For Travel......................................... 2,500

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

  For Printing......................................... 500

  For Electronic Data Processing.................... 12,500

  For Telecommunications Services.................... 5,500

    Total                                           $47,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 921,000

  For State Contributions to State

   Employees' Retirement System.................... 193,900

  For State Contributions to

   Social Security.................................. 70,500

  For Contractual Services......................... 411,400

  For Travel......................................... 2,000

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

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

  For Equipment..................................... 22,000

  For Electronic Data Processing................... 223,000

  For Telecommunications Services................... 50,000

    Total                                        $1,901,300

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 751,400

  For State Contributions to State Employees'

   Retirement System............................... 158,200

  For State Contributions to Social Security ....... 57,500

  For Contractual Services.......................... 55,800

  For Travel......................................... 3,700

  For Commodities.................................... 2,900

  For Printing....................................... 2,400

  For Telecommunications............................ 57,500

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

    Total                                        $1,095,900

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services............................ 305,000

  For State Contributions to State Employees'

   Retirement System................................ 64,200

  For State Contributions to Social Security ....... 23,300

  For Contractual Services......................... 138,600

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

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

  For Printing....................................... 1,500

  For Equipment.................................... 129,000

  For Telecommunications............................ 98,500

  For Operation of Auto Equipment................... 50,000

    Total                                          $844,100

Payable from Federal Civil Preparedness

 Administrative Fund:

  For Training and Education....................... 400,000

    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............................ 963,200

  For State Contributions to State

   Employees' Retirement System.................... 202,700

  For State Contributions to

   Social Security.................................. 73,700

  For Contractual Services......................... 261,700

  For Travel........................................ 30,000

  For Commodities................................... 13,000

  For Printing...................................... 15,000

  For Equipment..................................... 26,000

  For Telecommunications............................ 22,500

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

    Total                                        $1,707,800

    Section 25.  The amount of $1,250,000, 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 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.......................... 1,219,300

  For State Contributions to State

   Employees' Retirement System.................... 256,700

  For State Contributions to

   Social Security.................................. 93,300

  For Contractual Services....................... 1,180,500

  For Travel........................................ 50,000

  For Commodities.................................. 237,000

  For Printing......................................... 500

  For Equipment.................................... 534,000

  For Telecommunications Services.................. 343,700

    Total                                        $3,915,000

    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............................. 85,900

  For State Contributions to State

   Employees’ Retirement System..................... 18,100

  For State Contributions to Social

   Security.......................................... 6,600

  For Contractual Services........................... 2,900

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

  For Printing......................................... 500

  For Telecommunications Services.................... 3,800

    Total                                          $118,800

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 266,800

  For State Contributions to State

   Employees’ Retirement System..................... 56,200

  For State Contributions to Social

   Security......................................... 20,500

  For Contractual Services.......................... 47,000

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

  For Commodities................................... 12,000

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

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

  For Telecommunications Services.................... 5,300

  For Operation of Auto Equipment.................... 2,500

    Total                                          $427,800

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 Federal Civil Preparedness

 Administrative Fund:

  For Training and Education..................... 2,091,000

    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............................ 444,500

  For State Contributions to State

   Employees' Retirement System..................... 93,600

  For State Contributions to

   Social Security.................................. 34,000

  For Contractual Services......................... 410,100

  For Travel........................................ 13,000

  For Commodities................................... 77,000

  For Printing....................................... 1,000

  For Equipment.................................... 141,000

  For Telecommunications Services                     7,900       Total  $1,222,100

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 $1,060,000, 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 $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 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 80.  The sum of $426,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 85.  The sum of $153,600, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 90.  The sum of $465,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

    Section 95.  The sum of $951,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.