99TH GENERAL ASSEMBLY
State of Illinois
HB6405
Introduced , by Rep. Jim Durkin - John M. Cabello
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Office of the State Fire Marshal for the fiscal year beginning July 1, 2016, as follows:
Other State Funds $27,705,300
Federal Funds $ 1,000,000
Total $28,705,300
OMB099 00269 AHL 20269 b
|
|
|
|
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, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,660,900
For State Contributions to the State
Employees' Retirement System.................. 3,860,000
For State Contributions to Social Security....... 592,900
For Group Insurance............................ 2,448,000
For Contractual Services....................... 1,150,100
For Travel........................................ 80,700
For Commodities................................... 53,700
For Printing...................................... 19,600
For Equipment..................................... 13,700
For Electronic Data Processing................... 976,500
For Telecommunications........................... 193,400
For Operation of Auto Equipment.................. 163,700
For Refunds........................................ 5,000
Total $18,218,200
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,800,600
For State Contributions to the State
Employees' Retirement System.................... 802,500
For State Contributions to Social Security....... 137,700
For Group Insurance.............................. 552,000
For Contractual Services......................... 231,800
For Travel......................................... 6,800
For Commodities.................................... 9,000
For Printing....................................... 3,500
For Equipment..................................... 18,000
For Electronic Data Processing.................... 10,500
For Telecommunications............................ 19,000
For Operation of Auto Equipment................... 77,100
For Refunds........................................ 2,000
Total $3,670,500
Section 10. The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 15. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.
Section 20. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Expenses of senior officer training .......... 55,000
For Expenses of the Risk Watch/Remember
When program.......................................... 0
For Expenses related to fire prevention training....... 0
For Expenses of Firefighter Testing
and Training Audits................................... 0
Payable from the Fire Prevention Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program................... 1,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program... 2,689,600
For payment to local governmental agencies
which participate in the State Training
Programs........................................ 950,000
Total $3,639,600
Section 35. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 40. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.
Section 45. The sum of $0, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for deposit into the Fire Truck Revolving Loan Fund.
Section 50. The sum of $0, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.
Section 55. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.
Section 60. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
Section 99. Effective date. This Act takes effect July 1, 2016, if and only if Senate Bill 2789 of the 99th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.