96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

HB4354

 

Introduced 3/18/2009, by Rep. Michael J. Madigan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2009, as follows:

General Funds                     $  5,075,730

Other State Funds                $ 28,457,494

Federal Funds                     $554,641,000

Total                             $588,174,224

 

 

OMB096 00104 KML 10104 b

 

 

 

 

 

$IEMA FY10 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.  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............................ 627,370

  For State Contributions to State

   Employees' Retirement System..................... 71,200

  For State Contributions to

   Social Security.................................. 46,250

  For Contractual Services......................... 882,890

  For Travel........................................ 23,090

  For Commodities...................................... 970

  For Printing....................................... 6,500

  For Equipment..................................... 33,660

  For Electronic Data Processing.................... 12,900

  For Telecommunications............................ 58,010

  For Operation of Auto Equipment.................... 6,400

  For Training and Education........................ 98,940

  For costs and services related

   to ILEAS/MABAS administration................... 121,250

    Total                                        $1,989,430

Payable from Radiation Protection Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 24,250

  For Travel......................................... 4,850

  For Commodities...................................... 970

  For Printing......................................... 970

  For Electronic Data Processing.................... 24,250

  For Telecommunications Services................... 10,670

  For Operation of Auto Equipment.................... 4,850

    Total                                           $70,810

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,228,610

  For State Contributions to State

   Employees' Retirement System.................... 252,900

  For State Contributions to

   Social Security................................. 171,540

  For Group Insurance.............................. 453,770

  For Contractual Services......................... 436,500

  For Travel........................................ 11,640

  For Commodities.................................... 5,820

  For Printing....................................... 4,850

  For Equipment..................................... 21,340

  For Electronic Data Processing................... 432,620

  For Telecommunications Services................... 97,000

  For Operation of Auto Equipment................... 11,640

    Total                                        $4,128,230

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 8,000,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years............................. 148,300,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 286,500,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-653,

   including prior year costs....................... 97,000

 

    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...................... 485,000

 

    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................. 0

  For Emergency Operating Centers........................ 0

 

    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.......................... 1,092,920

  For State Contributions to State Employees'

   Retirement System............................... 124,100

  For State Contributions to Social Security ....... 83,600

  For Contractual Services.......................... 60,260

  For Travel......................................... 5,530

  For Commodities.................................... 8,900

  For Printing....................................... 4,560

  For Equipment..................................... 93,120

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 111,450

  For Operation of Auto Equipment................... 46,070

    Total                                        $1,630,510

Payable from Nuclear Safety Emergency

  Preparedness Fund:

  For Personal Services.......................... 1,003,860

  For State Contributions to State Employees'

   Retirement System............................... 114,000

  For State Contributions to Social Security ....... 76,800

  For Group Insurance.............................. 255,500

  For Contractual Services......................... 139,680

  For Travel........................................ 30,070

  For Commodities................................... 23,280

  For Printing....................................... 2,910

  For Equipment.................................... 231,830

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 190,990

  For Operation of Auto Equipment................... 97,000

    Total                                        $2,165,920

Payable from the Emergency Management

  Preparedness Fund:

  For an Emergency Management

   Preparedness Program.......................... 7,500,000

Payable from Federal Civil Preparedness

  Administrative Fund:

  For Training and Education....................... 900,000

 

    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.......................... 2,926,590

  For State Contributions to State

   Employees' Retirement System.................... 332,100

  For State Contributions to

   Social Security................................. 223,880

  For Group Insurance.............................. 527,100

  For Contractual Services......................... 273,200

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

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

  For Printing...................................... 30,000

  For Equipment..................................... 46,000

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 45,000

  For Operation of Auto.............................. 4,000

  For Refunds....................................... 89,330

  For reimbursing other governmental

    agencies for their assistance in

    responding to radiological emergencies.......... 89,330

    Total                                        $4,699,530

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 291,100

  For State Contributions to State

   Employees' Retirement System..................... 33,100

  For State Contributions to

   Social Security.................................. 22,310

  For Group Insurance............................... 57,320

  For Contractual Services.......................... 70,080

  For Travel......................................... 6,370

  For Commodities................................... 10,680

  For Printing......................................... 480

  For Equipment..................................... 29,890

  For Electronic Data Processing.................... 13,380

  For Telecommunications............................ 30,320

  For Operation of Auto Equipment.................... 4,160

    Total                                          $569,190

 

    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.......................... 3,604,620

  For State Contributions to State

   Employees' Retirement System.................... 409,100

  For State Contributions to

   Social Security................................. 275,750

  For Group Insurance.............................. 664,060

  For Contractual Services....................... 1,164,290

  For Travel........................................ 93,600

  For Commodities.................................. 227,370

  For Printing......................................... 970

  For Equipment.................................... 517,490

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................. 666,680

  For Operation of Auto............................. 10,670

    Total                                        $7,634,600

 

    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............................ 402,940

  For State Contributions to State

   Employees’ Retirement System..................... 45,800

  For State Contributions to Social

   Security......................................... 30,850

  For Contractual Services........................... 2,810

  For Travel......................................... 1,840

  For Commodities...................................... 970

  For Printing......................................... 970

  For Telecommunications Services.................... 7,370

  For Operation of Automotive Equipment.................. 0

  For State Share of Individual and Household

   Grant Program for Disaster Declarations

   in Current and Prior Years...................... 477,240

    Total                                          $970,790

Payable from Nuclear Safety Emergency Preparedness Fund:

  For Personal Services............................ 565,260

  For State Contributions to State

   Employees’ Retirement System..................... 64,200

  For State Contributions to Social

   Security......................................... 43,300

  For Group Insurance.............................. 101,750

  For Contractual Services.......................... 48,500

  For Travel........................................ 34,920

  For Commodities................................... 11,640

  For Printing....................................... 4,850

  For Equipment...................................... 4,850

  For Electronic Data Processing......................... 0

  For Telecommunications Services................... 10,180

  For Operation of Automotive Equipment.............. 2,420

  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                                        $1,541,870

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..................................... 145,500

Payable from the Nuclear Civil Protection

 Planning Fund:

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

  For Mitigation Assistance...................... 5,000,000

    Total                                        $5,645,500

Payable from the Federal Civil Preparedness

 Administrative Fund:

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

Payable from the Emergency Management

 Preparedness Fund:

  For Emergency Management Preparedness.......... 2,500,000

 

    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.......................... 2,010,030

  For State Contributions to State

   Employees' Retirement System.................... 228,100

  For State Contributions to

   Social Security................................. 153,770

  For Group Insurance.............................. 378,110

  For Contractual Services......................... 476,950

  For Travel........................................ 35,400

  For Commodities................................... 77,210

  For Printing....................................... 1,940

  For Equipment.................................... 190,600

  For Electronic Data Processing......................... 0

  For Telecommunications............................ 15,330

  For Operation of Auto............................. 12,610

    Total                                        $3,580,050

Payable from Low-Level Radioactive Waste

  Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,850

 

    Section 45.  The sum of $1,350,462, 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 $316,220, 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 55.  The sum of $145,500, 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 60.  The sum of $373,450, 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 $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 70.  The sum of $215,000, 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 $583,940, 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 $180,000, 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 85.  The sum of $100,000, 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 90.  The sum of $558,372, 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.

 

Section 99. Effective date. This Act takes effect July 1, 2009.