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91_HB2524
BOB-DNS2000
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 ........................ $ 1,263,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 50,500
14 For State Contributions to State
15 Employees' Retirement System ................ 122,800
16 For State Contributions to
17 Social Security ............................. 96,700
18 For Group Insurance .......................... 145,000
19 For Contractual Services ..................... 1,483,900
20 For Travel ................................... 34,000
21 For Commodities .............................. 50,500
22 For Printing ................................. 20,000
23 For Equipment ................................ 15,600
24 For Electronic Data Processing ............... 649,000
25 For Telecommunications Services .............. 255,500
26 For Operation of Auto Equipment .............. 107,900
27 Total $4,295,100
28 Payable from Radiation Protection Fund:
29 For Contractual Services ..................... $ 335,700
30 For Commodities .............................. 18,900
31 For Printing ................................. 50,000
32 For Electronic Data Processing ............... 126,400
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1 For Telecommunications Services .............. 65,400
2 For Operation of Auto Equipment .............. 10,300
3 Total $606,700
4 Section 2. 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 NUCLEAR FACILITY SAFETY
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund:
11 For Personal Services ........................ $ 5,230,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 209,200
14 For State Contributions to State
15 Employees' Retirement System ................ 508,100
16 For State Contributions to
17 Social Security ............................. 400,100
18 For Group Insurance .......................... 562,600
19 For Contractual Services ..................... 701,600
20 For Travel ................................... 148,500
21 For Commodities .............................. 220,800
22 For Equipment ................................ 244,000
23 For Electronic Data Processing ............... 569,700
24 For Telecommunications Services .............. 502,300
25 For Compensation to local governments for
26 expenses attributable to implementation
27 and maintenance of plans and programs
28 authorized by the Nuclear Safety
29 Preparedness Act including expenses
30 incurred prior to July 1, 1997 .............. 650,000
31 Total $9,947,500
32 Section 3. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Nuclear Safety for the objects and
3 purposes hereinafter enumerated:
4 RADIATION SAFETY
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 459,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 18,400
9 For State Contributions to State
10 Employees' Retirement System ................ 44,600
11 For State Contributions to
12 Social Security ............................. 33,800
13 Total $556,400
14 Payable from Radiation Protection Fund:
15 For Personal Services ........................ $ 1,704,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 68,200
18 For State Contributions to State
19 Employees' Retirement System ................ 165,600
20 For State Contributions to
21 Social Security ............................. 130,400
22 For Group Insurance .......................... 179,800
23 For Contractual Services ..................... 42,400
24 For Travel ................................... 98,900
25 For Equipment ................................ 60,200
26 For Refunds .................................. 100,000
27 Total $2,549,900
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund:
30 For Personal Services ........................ $ 241,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 9,700
33 For State Contributions to State Employees'
34 Retirement System ........................... 23,500
-4- BOB-DNS2000
1 For State Contributions to
2 Social Security ............................. 18,500
3 For Group Insurance .......................... 29,000
4 For Contractual Services ..................... 14,700
5 For Travel ................................... 2,000
6 For Commodities .............................. 2,000
7 Total $341,200
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Nuclear Safety for the objects and
11 purposes hereinafter enumerated:
12 ENVIRONMENTAL SAFETY
13 Payable from General Revenue Fund:
14 For Refunds ......................................... $ 300
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund:
17 For Personal Services ........................ $ 2,365,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 94,600
20 For State Contributions to State
21 Employees' Retirement System ................ 229,700
22 For State Contributions to
23 Social Security ............................. 180,900
24 For Group Insurance .......................... 272,600
25 For Contractual Services ..................... 322,000
26 For Travel ................................... 65,700
27 For Commodities .............................. 70,600
28 For Equipment ................................ 187,300
29 Total $3,788,500
30 Payable from Low-Level Radioactive Waste
31 Facility Development and Operation Fund:
32 For Refunds for Overpayments made by Low-
33 Level Waste Generators ...................... $ 5,000
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1 Total $5,000
2 Section 5. The amount of $400,000, or so much thereof as
3 may be necessary, is appropriated from the Indoor Radon
4 Mitigation Fund to the Department of Nuclear Safety for
5 expenses relating to the federally funded State Indoor Radon
6 Abatement Program.
7 Section 6. The sum of $3,000,000, or so much thereof as
8 may be necessary, is appropriated from the Low-Level
9 Radioactive Waste Facility Development and Operation Fund to
10 the Department of Nuclear Safety for use in accordance with
11 Section 14(a) of the Illinois Low-Level Radioactive Waste
12 Management Act for costs related to establishing a low-level
13 radioactive waste disposal facility.
14 Section 7. The sum of $5,000,000, or so much thereof as
15 may be necessary, is appropriated from the Radiation
16 Protection Fund to the Department of Nuclear Safety for
17 licensing facilities where radioactive uranium and thorium
18 mill tailings are generated or located, and related costs for
19 regulating the decontamination and decommissioning of such
20 facilities and for identification, decontamination and
21 environmental monitoring of unlicensed properties
22 contaminated with such radioactive mill tailings.
23 Section 8. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Radiation
25 Protection Fund to the Department of Nuclear Safety for
26 reimbursing other governmental agencies for their assistance
27 in responding to radiological emergencies.
28 Section 9. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the Radiation
-6- BOB-DNS2000
1 Protection Fund to the Department of Nuclear Safety for
2 recovery and remediation of radioactive materials and
3 contaminated facilities or properties when such expenses
4 cannot be paid by a responsible person or an available
5 surety.
6 Section 10. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Nuclear Safety
8 Emergency Preparedness Fund to the Illinois Department of
9 Nuclear Safety for related training and travel expenses and
10 to reimburse the Illinois State Police and the Illinois
11 Commerce Commission for costs incurred for activities related
12 to inspecting and escorting shipments of spent nuclear fuel,
13 high-level radioactive waste, and transuranic waste in
14 Illinois as provided under the rules of the Department.
15 Section 11. The sum of 650,000, or so much thereof as
16 may be necessary, is appropriated from the low-level
17 Radioactive Waste Facility Development and Operation Fund to
18 the Department of Nuclear Safety to provide for Federally
19 Funded Low-Level Radioactive Waste Intergovernmental
20 Programs.
21 Section 99. Effective date. This Act takes effect on
22 July 1, 1999.
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