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90_HB1969 Makes appropriations or reappropriations or both to the Department of Nuclear Safety for fiscal year 1998. Effective July 1, 1997. LRB9005238WHmg LRB9005238WHmg 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, respectively, are appropriated 6 to the Department of Nuclear Safety for the objects and 7 purposes hereinafter enumerated: 8 MANAGEMENT AND ADMINISTRATIVE SUPPORT 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund: 11 For Personal Services ........................ $ 667,400 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 26,700 14 For State Contributions to State 15 Employees' Retirement System ................ 34,000 16 For State Contributions to 17 Social Security ............................. 48,700 18 For Group Insurance .......................... 79,500 19 For Contractual Services ..................... 1,214,500 20 For Travel ................................... 23,000 21 For Commodities .............................. 46,100 22 For Printing ................................. 16,000 23 For Equipment ................................ 13,800 24 For Electronic Data Processing ............... 563,000 25 For Telecommunications Services .............. 232,400 26 For Operation of Auto Equipment .............. 99,500 27 Total $3,064,600 28 Payable from Low-Level Radioactive Waste Facility 29 Development and Operation Fund: 30 For Personal Services ........................ $ 494,000 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 19,800 -2- LRB9005238WHmg 1 For State Contributions to State 2 Employees' Retirement System ................ 25,200 3 For State Contributions to Social 4 Security .................................... 36,100 5 For Group Insurance .......................... 53,000 6 For Contractual Services ..................... 236,200 7 For Travel ................................... 9,200 8 For Commodities .............................. 1,300 9 For Printing ................................. 3,000 10 For Equipment ................................ 1,000 11 For Telecommunications Services .............. 17,300 12 For Operation of Auto Equipment .............. 6,500 13 Total $902,600 14 Payable from Radiation Protection Fund: 15 For Contractual Services ..................... $ 334,800 16 For Commodities .............................. 18,400 17 For Printing ................................. 22,000 18 For Electronic Data Processing ............... 99,000 19 For Telecommunications Services .............. 64,000 20 For Operation of Auto Equipment .............. 10,000 21 Total $548,200 22 Section 2. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Nuclear Safety for the objects and 25 purposes hereinafter enumerated: 26 NUCLEAR FACILITY SAFETY 27 Payable from Nuclear Safety Emergency 28 Preparedness Fund: 29 For Personal Services ........................ $ 4,896,700 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 195,900 32 For State Contributions to State 33 Employees' Retirement System ................ 249,700 -3- LRB9005238WHmg 1 For State Contributions to 2 Social Security ............................. 357,500 3 For Group Insurance .......................... 503,500 4 For Contractual Services ..................... 570,300 5 For Travel ................................... 124,000 6 For Commodities .............................. 182,300 7 For Equipment ................................ 370,400 8 For Electronic Data Processing ............... 634,500 9 For Telecommunications Services .............. 563,400 10 For Reimbursement to local governments for 11 expenses attributable to implementation 12 and maintenance of plans and programs 13 authorized by the Nuclear Safety 14 Preparedness Act ............................ 300,000 15 Total $8,948,200 16 Section 3. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Nuclear Safety for the objects and 19 purposes hereinafter enumerated: 20 RADIATION SAFETY 21 Payable from General Revenue Fund: 22 For Personal Services ........................ $ 462,600 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 18,500 25 For State Contributions to State 26 Employees' Retirement System ................ 24,500 27 For State Contributions to 28 Social Security ............................. 34,600 29 Total $540,200 30 Payable from Radiation Protection Fund: 31 For Personal Services ........................ $ 1,483,100 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 59,300 -4- LRB9005238WHmg 1 For State Contributions to State 2 Employees' Retirement System ................ 75,700 3 For State Contributions to 4 Social Security ............................. 112,700 5 For Group Insurance .......................... 153,700 6 For Contractual Services ..................... 40,400 7 For Travel ................................... 92,700 8 For Equipment ................................ 60,000 9 For Refunds .................................. 100,000 10 Total $2,177,600 11 Payable from Nuclear Safety Emergency 12 Preparedness Fund: 13 For Personal Services ........................ $ 417,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 16,700 16 For State Contributions to State Employees' 17 Retirement System ........................... 21,300 18 For State Contributions to 19 Social Security ............................. 30,700 20 For Group Insurance .......................... 42,400 21 For Contractual Services ..................... 14,500 22 For Travel ................................... 2,000 23 For Commodities .............................. 2,000 24 Total $547,000 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Nuclear Safety for the objects and 28 purposes hereinafter enumerated: 29 ENVIRONMENTAL SAFETY 30 Payable from General Revenue Fund: 31 For Refunds .......................................$ 300 32 Payable from Nuclear Safety Emergency 33 Preparedness Fund: -5- LRB9005238WHmg 1 For Personal Services ........................ $ 1,381,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 55,300 4 For State Contributions to State 5 Employees' Retirement System ................ 70,300 6 For State Contributions to 7 Social Security ............................. 97,600 8 For Group Insurance .......................... 153,700 9 For Contractual Services ..................... 181,600 10 For Travel ................................... 46,700 11 For Commodities .............................. 65,200 12 For Equipment ................................ 231,900 13 Total $2,283,700 14 Payable from Low-Level Radioactive Waste 15 Facility Development and Operation Fund: 16 For Personal Services ........................ $ 1,013,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 40,500 19 For State Contributions to State 20 Employees' Retirement System ................ 51,700 21 For State Contributions to 22 Social Security ............................. 76,000 23 For Group Insurance .......................... 116,600 24 For Contractual Services ..................... 150,300 25 For Travel ................................... 24,700 26 For Commodities .............................. 700 27 For Equipment ................................ 3,800 28 For Refunds for Overpayments Made by Low- 29 Level Waste Generators ...................... 10,000 30 Total $1,487,300 31 Section 5. The amount of $300,000, or so much thereof as 32 may be necessary, is appropriated from the Indoor Radon 33 Mitigation Fund to the Department of Nuclear Safety for -6- LRB9005238WHmg 1 expenses relating to the federally funded State Indoor Radon 2 Abatement Program. 3 Section 6. The sum of $7,000,000, or so much thereof as 4 may be necessary, is appropriated from the Low-Level 5 Radioactive Waste Facility Development and Operation Fund to 6 the Department of Nuclear Safety for use in accordance with 7 Section 14(a) of the Illinois Low-Level Radioactive Waste 8 Management Act for costs related to establishing a low-level 9 radioactive waste disposal facility. 10 Section 7. The sum of $5,000,000, or so much thereof as 11 may be necessary, is appropriated from the Radiation 12 Protection Fund to the Department of Nuclear Safety for 13 licensing facilities where radioactive uranium and thorium 14 mill tailings are generated or located, and related costs for 15 regulating the decontamination and decommissioning of such 16 facilities and for identification, decontamination and 17 environmental monitoring of unlicensed properties 18 contaminated with such radioactive mill tailings. 19 Section 8. The sum of $100,000, or so much thereof as 20 may be necessary, is appropriated from the Radiation 21 Protection Fund to the Department of Nuclear Safety for 22 reimbursing other governmental agencies for their assistance 23 in responding to radiological emergencies. 24 Section 999. Effective date. This Act takes effect on 25 July 1, 1997.