$HB4154eng 99TH GENERAL ASSEMBLY

AN ACT making 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, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

For Personal Services.......................... 1,155,000

For State Contributions to

Social Security.................................. 88,400

For Contractual Services......................... 380,000

For Travel......................................... 4,700

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

For Printing....................................... 4,700

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

For Electronic Data Processing.................... 29,900

For Telecommunications Services................... 28,400

For Operation of Auto Equipment.................... 2,200

Total $1,694,900

Section 10. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

Section 15. The amount of $516,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

Section 20. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

Section 25. The amount of $4,594,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

Section 30. The amount of $620,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for operational expenses and awards in support of Federal Assistance Programs administered by the State and Local Governments and Non-Profit Organizations.

Section 35. The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

Section 40. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

Trust Fund..................................... 5,847,300

Section 50. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

Trust Fund...................................... 1,700,000

Payable from the Criminal Justice

Information Projects Fund....................... 1,000,000

Total $2,700,000

Section 55. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

Theft Prevention Trust Fund:

For Personal Services............................ 296,600

For other Ordinary and Contingent Expenses....... 307,000

For Awards and Grants to federal

and state agencies, units of local

government, corporations, and

neighborhood, community and business

organizations to include operational

activities and programs undertaken

by the Authority in support of the

Motor Vehicle Theft Prevention Act............ 7,000,000

For Refunds....................................... 60,300

Total $7,663,900

Section 60. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

Section 65. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

Payable from the Death Penalty Abolition Fund:

For Personal Services.......................... 291,400

For other Ordinary and Contingent Expenses..... 690,500

For Awards and Grants to Units of

Government and Non Profit Organizations

for training of law enforcement personnel

and services for families of victims of

homicide or murder.......................... 5,000,000

For Awards and Grants to State Agencies

for training of law enforcement personnel

and services for families of victims of

homicide or murder.......................... 5,000,000

Total $10,981,900

Section 70. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

Section 75. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

For Personal Services............................ 498,200

For State Contributions to State

Employees' Retirement System.................... 227,200

For State Contribution to

Social Security.................................. 38,200

For Group Insurance.............................. 194,100

For Contractual Services........................... 9,000

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

For Commodities.................................... 3,000

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

For Equipment...................................... 1,000

For Electronic Data Processing..................... 3,000

For Telecommunications Services................... 10,000

Total $990,700

Section 80. The amount of $1,173,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

Section 85. The sum of $94,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the South Suburban Major Crimes Task Force.

Section 90. The amount of $454,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

Section 95. The amount of $12,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses related to YouthBuild programming.

ARTICLE 2

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.......................... 1,887,500

For State Contributions to

Social Security................................. 147,300

For Contractual Services.......................... 65,200

For Travel............................................. 0

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

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

For Telecommunications................................. 0

For Training and Education.......................... 0

Total $2,100,000

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.......................... 1,821,600

For State Contributions to State

Employees' Retirement System.................... 830,700

For State Contributions to

Social Security................................. 140,000

For Group Insurance.............................. 499,300

For Contractual Services....................... 1,729,200

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

For Commodities.................................... 6,000

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

For Equipment..................................... 15,000

For Electronic Data Processing................... 433,200

For Telecommunications Services.................. 140,000

For Operation of Auto Equipment.................. 303,500

Total $5,943,500

Payable from Radiation Protection Fund:

For Contractual Services......................... 945,000

For Travel......................................... 1,500

For Commodities.................................... 3,000

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

For Electronic Data Processing................... 198,000

For Telecommunications............................ 10,000

For Operation of Auto Equipment................... 10,000

Total $1,167,500

Payable from the Homeland Security

Emergency Preparedness Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years.............................. 51,220,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 230,750,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-660,

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

Payable from the Federal Civil Preparedness

Administrative Fund:

For HMEP Planning.............................. 2,400,000

For HMEP Training.............................. 1,676,000

Section 15. The sum of $100,000, 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 amount of $23,160,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

Section 25. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

Section 30. 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 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:

OPERATIONS

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 598,400

For State Contributions to State Employees'

Retirement System............................... 272,900

For State Contributions to Social Security ....... 46,900

For Group Insurance.............................. 180,400

For Contractual Services.......................... 10,000

For Travel........................................ 20,000

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

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

For Equipment...................................... 8,000

For Telecommunications........................... 230,000

Total $1,371,600

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:

RADIATION SAFETY

Payable from Radiation Protection Fund:

For Personal Services.......................... 2,979,000

For State Contributions to State

Employees' Retirement System.................. 1,358,400

For State Contributions to

Social Security................................. 228,000

For Group Insurance.............................. 780,000

For Contractual Services.......................... 70,000

For Travel........................................ 40,000

For Commodities.................................... 9,000

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

For Equipment.................................... 100,000

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

For Refunds....................................... 20,000

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies............. 0

Total $5,614,400

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,729,000

For State Contributions to State

Employees' Retirement System.................... 788,400

For State Contributions to

Social Security................................. 133,000

For Group Insurance.............................. 480,000

For Contractual Services......................... 243,700

For Travel........................................ 25,000

For Commodities................................... 70,000

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

For Equipment.................................... 150,000

For Telecommunications............................ 25,000

Total $3,644,100

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,900

Section 45. 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 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.......................... 3,882,000

For State Contributions to State

Employees' Retirement System.................. 1,770,200

For State Contributions to

Social Security................................. 297,000

For Group Insurance.............................. 936,000

For Contractual Services......................... 787,000

For Travel....................................... 113,000

For Commodities.................................. 178,000

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

For Equipment.................................... 247,000

For Telecommunications Services.................. 370,000

Total $8,580,200

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:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 489,000

For State Contributions to State

Employees’ Retirement System.................... 223,000

For State Contributions to Social

Security......................................... 38,000

For Group Insurance.............................. 144,000

For Contractual Services.......................... 93,000

For Travel........................................ 25,000

For Commodities.................................... 8,000

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

For Equipment...................................... 2,500

For Telecommunications Services................... 20,000

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 $1,695,000

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

Payable from the Nuclear Civil Protection

Planning Fund:

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

For Mitigation Assistance...................... 2,000,000

Total $2,500,000

Payable from the Federal Civil

Administrative Preparedness Fund:

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

Section 60. The sum of $750,000, 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 65. The sum of $20,000, 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 70. The sum of $100,000, 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 75. The sum of $65,000, 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 80. The sum of $57,000, 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 85. The sum of $271,200, 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 90. The sum of $990,000, 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 95. 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.

ARTICLE 999

Section 999. Effective date. This Act takes effect July 1, 2015.