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90_HB1957
Makes appropriations or reappropriations or both to the
Illinois Emergency Management Agency for fiscal year 1998.
Effective July 1, 1997.
LRB9005235WHcw
LRB9005235WHcw
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the Illinois
6 Emergency Management Agency for the objects and purposes
7 hereinafter named:
8 OFFICE OF ADMINISTRATION,
9 FISCAL AND COMMUNICATIONS
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 805,900
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 32,300
14 For State Contributions to State
15 Employees' Retirement System ............... 41,100
16 For State Contributions to
17 Social Security ............................ 61,700
18 For Contractual Services ..................... 338,200
19 For Travel ................................... 9,100
20 For Commodities .............................. 10,400
21 For Printing ................................. 7,800
22 For Equipment ................................ 4,500
23 For Electronic Data Processing ............... 28,700
24 For Telecommunications ....................... 181,300
25 For Operation of Auto Equipment .............. 19,100
26 For Activities as a result of the Illinois
27 Emergency Planning and Community Right to
28 Know Act:
29 Payable from Emergency Planning and
30 Training Fund .............................. 150,000
31 Total $1,690,100
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1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 PLANNING AND FIELD OPERATIONS
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 1,327,000
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 395,800
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from General Revenue Fund ............ 53,000
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 15,600
15 For State Contributions to State Employees'
16 Retirement System:
17 Payable from General Revenue Fund ............ 67,700
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund ........................... 21,000
20 For State Contributions to Social Security:
21 Payable from General Revenue Fund ............ 101,500
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 30,300
24 For Group Insurance:
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 58,500
27 For Contractual Services:
28 Payable from the General Revenue Fund ........ 9,900
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 67,000
31 For Travel:
32 Payable from General Revenue Fund ............ 13,200
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 26,600
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1 For Commodities:
2 Payable from the General Revenue Fund ........ 1,500
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 5,100
5 For Printing:
6 Payable from the General Revenue Fund ........ 6,100
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 4,500
9 For Equipment:
10 Payable from the General Revenue Fund ........ 5,000
11 Payable from Nuclear Safety Emergency
12 Preparedness Fund ........................... 2,500
13 For Electronic Data Processing:
14 Payable from the General Revenue Fund ........ 33,900
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 70,500
17 For Telecommunications:
18 Payable from the General Revenue Fund ........ 20,000
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 69,200
21 For Operation of Auto Equipment:
22 Payable from the General Revenue Fund ........ 8,300
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 8,400
25 Total $2,422,100
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 OPERATIONS
31 FEDERALLY-ASSISTED PROGRAMS
32 Payable from General Revenue Fund:
33 For Training and Education ................... $ 100,000
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1 For Planning and Analysis .................... 75,000
2 Payable from Nuclear Civil Protection
3 Planning Fund:
4 For Federal Projects ......................... 400,000
5 Payable from Federal Civil Preparedness
6 Administrative Fund:
7 For Training and Education ................... 2,261,300
8 Total $2,836,300
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Emergency Management Agency for the objects and purposes
12 hereinafter named:
13 DISASTER RELIEF, PUBLIC
14 Whenever it becomes necessary for the State or any
15 governmental unit to furnish in a disaster area emergency
16 services directly related to or required by a disaster and
17 existing funds are insufficient to provide such services, the
18 Governor may, when he considers such action in the best
19 interest of the State, release funds from the General Revenue
20 disaster relief appropriation in order to provide such
21 services or to reimburse local governmental bodies furnishing
22 such services. Such appropriation may be used for payment of
23 the Illinois National Guard when called to active duty in
24 case of disaster, and for the emergency purchase or renting
25 of equipment and commodities. Such appropriation shall be
26 used for emergency services and relief to the disaster area
27 as a whole and shall not be used to provide private relief to
28 persons sustaining property damages or personal injury as a
29 result of a disaster.
30 Payable from General Revenue Fund .............. $ 1,000,000
31 Payable from General Revenue Fund:
32 For costs incurred in prior
33 years ........................................ 250,000
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1 For Metro East Flash Flood Protection ........ 300,000
2 Total $1,550,000
3 Payable from General Revenue Fund to provide
4 State Matching Funds for Federal Disaster
5 Assistance:
6 In prior years .............................. $ 500,000
7 In Fiscal Year 1998 ......................... 200,000
8 Total $700,000
9 Payable from the Federal Aid
10 Disaster Fund:
11 In Prior Years ............................... $ 45,000,000
12 Federal Disaster Declarations:
13 In Fiscal Year 1998 ......................... 10,000,000
14 For State administration of the
15 Federal Disaster Relief Program ............. 500,000
16 For Metro East Flash Flood Protection ........ 2,500,000
17 For State administration of the
18 Hazard Mitigation Program ................... 500,000
19 Disaster Relief - Hazard Mitigation .......... 1,000,000
20 Disaster Relief - Hazard Mitigation
21 in Prior Years .............................. 10,000,000
22 Total $69,500,000
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the Illinois
25 Emergency Management Agency for the objects and purposes
26 hereinafter named:
27 DISASTER RELIEF, INDIVIDUAL
28 Payable from General Revenue Fund:
29 State Share of Individual and Family
30 Grant Program for Disaster
31 Declarations:
32 In Fiscal Year 1998......................... $ 1,000,000
33 In prior years ............................. 500,000
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1 Payable from the Federal Aid Disaster Fund:
2 Federal Share of Individual and Family
3 Grant Program for Disaster Declarations:
4 In Fiscal Year 1998......................... 4,000,000
5 In prior years ............................. 1,500,000
6 For State administration of the
7 Individual and Family Grant Program ......... 500,000
8 Total $7,500,000
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Emergency Management Agency for grants to local emergency
12 organizations for objects and purposes hereinafter named:
13 LOCAL ESDA ASSISTANCE
14 Payable from the Federal Hardware
15 Assistance Fund:
16 For Communications and Warning Systems ....... $1,200,000
17 For Emergency Operating Centers .............. 150,000
18 Total $1,350,000
19 Payable from the Federal Civil Prepared-
20 ness Administrative Fund:
21 For Emergency Management Assistance .......... $ 2,500,000
22 For Urban Search and Rescue .................. 200,000
23 Total $2,700,000
24 Section 7. Certain Federal receipts shall be placed in
25 the General Revenue Fund, pursuant to law and regulation, as
26 reimbursement for the Federal share of expenditures made from
27 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
28 6. Other Federal receipts shall be paid into the proper
29 trust fund and shall be available for expenditure only
30 pursuant to the trust fund appropriations in Sections 1, 2,
31 3, 4, 5, 6, and 7 or other suitable appropriation made by the
32 General Assembly.
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1 Section 999. Effective date. This Act takes effect on
2 July 1, 1997.