97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB2182

 

Introduced , by Rep. Michael J. Madigan - Luis Arroyo

 

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, 2011, as follows:

Other State Funds                $25,594,000

Federal Funds                    $ 2,087,000

Total                            $27,681,000

 

 

OMB097 00113 YAS 40113 b

 

 

 

 

 

  $OSFM FY12 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, 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.......................... 9,045,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,092,500

  For State Contributions to Social Security....... 609,600

  For Group Insurance............................ 1,770,000

  For Contractual Services......................... 988,000

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment.................................... 130,000

  For Electronic Data Processing................... 955,900

  For Telecommunications........................... 231,000

  For Operation of Auto Equipment.................. 235,200

  For Refunds........................................ 6,800

    Total                                       $17,233,200

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,493,900

  For State Contributions to the State

   Employees' Retirement System.................... 510,800

  For State Contributions to Social Security....... 114,300

  For Group Insurance.............................. 315,000

  For Contractual Services......................... 264,700

  For Travel........................................ 10,500

  For Commodities.................................... 8,200

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

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 83,600

  For Refunds........................................ 8,000

    Total                                        $2,866,900

 

    Section 10.  The sum of $680,900, 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 20.  The sum of $200,000, 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 new fire chiefs training and training audits    175,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 10,000

  For expenses related to fire prevention training.. 25,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,787,000

 

    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... 2,220,800

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

  For Regional Training Grants..................... 555,200

  For payments in accordance with

   Public Act 93-0169................................ 1,000

    Total                                        $3,727,000

 

    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 $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 45.  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 50.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Division Fund to the Office of the State Fire Marshal for assistance to firefighters grant for smoke detectors for the deaf and hard of hearing.

 

Section 99. Effective date. This Act takes effect July 1, 2011.