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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.
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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
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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
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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
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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:
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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
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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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