Appropriations-Public Safety Committee
Filed: 5/20/2008
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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.”.