State of Illinois
90th General Assembly
Legislation

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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.

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