093_HB3750
BOB093 00044 MNG 00044 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 OFFICE OF ADMINISTRATION,
10 FISCAL AND COMMUNICATIONS
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 985,600
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 39,400
15 For State Contributions to State
16 Employees' Retirement System ............... 132,400
17 For State Contributions to
18 Social Security ............................ 75,400
19 For Contractual Services ..................... 314,000
20 For Travel ................................... 9,000
21 For Commodities .............................. 11,900
22 For Printing ................................. 8,000
23 For Equipment ................................ 24,900
24 For Electronic Data Processing ............... 22,900
25 For Telecommunications ....................... 199,300
26 For Operation of Auto Equipment .............. 21,700
27 Total $1,844,500
28 Payable from Emergency Planning and
29 Training Fund:
30 For Activities as a result of the Illinois
31 Emergency Planning and Community Right to
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1 Know Act ................................... $ 150,000
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Illinois
4 Emergency Management Agency for the objects and purposes
5 hereinafter named:
6 PLANNING AND FIELD OPERATIONS
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,300,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 52,000
11 For State Contributions to State Employees'
12 Retirement System ........................... 174,800
13 For State Contributions to Social Security ... 99,500
14 For Contractual Services ..................... 61,200
15 For Travel ................................... 13,900
16 For Commodities .............................. 3,600
17 For Printing ................................. 6,400
18 For Equipment ................................ 26,500
19 For Electronic Data Processing ............... 35,500
20 For Telecommunications ....................... 52,800
21 For Operation of Auto Equipment .............. 16,100
22 Total $1,842,900
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund:
25 For Personal Services ........................ 381,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 15,200
28 For State Contributions to State Employees'
29 Retirement System ........................... 51,200
30 For State Contributions to Social Security ... 29,200
31 For Group Insurance .......................... 90,800
32 For Contractual Services ..................... 46,800
33 For Travel ................................... 24,300
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1 For Commodities .............................. 4,600
2 For Printing ................................. 2,500
3 For Equipment ................................ 4,500
4 For Electronic Data Processing ............... 50,000
5 For Telecommunications ....................... 61,700
6 For Operation of Auto Equipment .............. 13,000
7 Total $775,000
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for the objects and purposes
11 hereinafter named:
12 OPERATIONS
13 FEDERALLY-ASSISTED PROGRAMS
14 Payable from General Revenue Fund:
15 For Training and Education ................... $ 142,100
16 For Planning and Analysis .................... 72,800
17 Total $214,900
18 Payable from Nuclear Civil Protection
19 Planning Fund:
20 For Clean Air ................................ $ 100,000
21 For Federal Projects ......................... 700,000
22 For Flood Mitigation ......................... 3,000,000
23 Total $3,800,000
24 Payable from the Emergency Management
25 Preparedness Fund:
26 For an Emergency Management
27 Preparedness Program ........................ $ 8,000,000
28 Payable from Federal Civil Preparedness
29 Administrative Fund:
30 For Training and Education ................... 2,261,300
31 For Terrorism Preparedness and
32 Training costs in the current
33 and prior years ............................. 37,000,000
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1 Total $47,261,300
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the Illinois
4 Emergency Management Agency for the objects and purposes
5 hereinafter named:
6 DISASTER RELIEF, PUBLIC
7 Whenever it becomes necessary for the State or any
8 governmental unit to furnish in a disaster area emergency
9 services directly related to or required by a disaster and
10 existing funds are insufficient to provide such services, the
11 Governor may, when he considers such action in the best
12 interest of the State, release funds from the General Revenue
13 disaster relief appropriation in order to provide such
14 services or to reimburse local governmental bodies furnishing
15 such services. Such appropriation may be used for payment of
16 the Illinois National Guard when called to active duty in
17 case of disaster, and for the emergency purchase or renting
18 of equipment and commodities. Such appropriation shall be
19 used for emergency services and relief to the disaster area
20 as a whole and shall not be used to provide private relief to
21 persons sustaining property damages or personal injury as a
22 result of a disaster.
23 Payable from General Revenue Fund .............. $ 420,200
24 Payable from General Revenue Fund:
25 For costs incurred in prior
26 years ........................................ 50,000
27 Total $470,200
28 Payable from the Federal Aid
29 Disaster Fund:
30 For Federal Disaster Declarations:
31 In Prior Years ............................... $ 45,000,000
32 Federal Disaster Declarations:
33 In Fiscal Year 2004 ......................... 30,000,000
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1 For State administration of the
2 Federal Disaster Relief Program ............. 1,000,000
3 For State administration of the
4 Hazard Mitigation Program ................... 1,000,000
5 Disaster Relief - Hazard Mitigation .......... 8,000,000
6 Disaster Relief - Hazard Mitigation
7 in Prior Years .............................. 35,000,000
8 Total $120,000,000
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Emergency Management Agency for the objects and purposes
12 hereinafter named:
13 DISASTER RELIEF, INDIVIDUAL
14 Payable from General Revenue Fund:
15 State Share of Individual and Family
16 Grant Program for Disaster
17 Declarations:
18 In Fiscal Year 2004......................... $ 100,000
19 In prior years ............................. 50,000
20 Payable from the Federal Aid Disaster Fund:
21 Federal Share of Individual and Family
22 Grant Program for Disaster Declarations:
23 In Fiscal Year 2004......................... 21,000,000
24 In prior years ............................. 1,500,000
25 For State administration of the
26 Individual and Family Grant Program ......... 1,000,000
27 Total $23,650,000
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the Illinois
30 Emergency Management Agency for grants to local emergency
31 organizations for objects and purposes hereinafter named:
32 LOCAL ESDA ASSISTANCE
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1 Payable from the General Revenue Fund:
2 For Communications and Warning Systems ....... $ 145,500
3 Payable from the Federal Hardware
4 Assistance Fund:
5 For Communications and Warning Systems ....... 500,000
6 For Emergency Operating Centers .............. 500,000
7 Payable from the Federal Civil Prepared-
8 ness Administrative Fund:
9 For Urban Search and Rescue .................. 2,000,000
10 Total $3,145,500
11 Section 7. Certain Federal receipts shall be placed in
12 the General Revenue Fund, pursuant to law and regulation, as
13 reimbursement for the Federal share of expenditures made from
14 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
15 6 of this Article. Other Federal receipts shall be paid into
16 the proper trust fund and shall be available for expenditure
17 only pursuant to the trust fund appropriations in Sections 1,
18 2, 3, 4, 5, and 6 of this Article or suitable appropriation
19 made by the General Assembly.
20 Section 8. The amount of $1,869,200, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 2003, from a reappropriation heretofore
23 made in Public Act 92-538, Article 90, Section 9, is
24 reappropriated from the General Revenue Fund to the Illinois
25 Emergency Management Agency for providing services and for
26 costs associated with Homeland Security.
27 Section 9. The amount of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Emergency Management Agency for
30 extraordinary security expenses of state agencies when the
31 U.S. Department of Homeland Security raises the terrorism
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1 threat level to "High" or "Severe." Release of funds is
2 subject to approval of the Governor or his designee.
3 Section 10. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Illinois Emergency Management Agency for the objects
6 and purposes hereinafter enumerated:
7 MANAGEMENT AND ADMINISTRATIVE SUPPORT
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund:
10 For Personal Services ........................ $ 582,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 23,300
13 For State Contributions to State
14 Employees' Retirement System ................ 78,000
15 For State Contributions to
16 Social Security ............................. 44,600
17 For Group Insurance .......................... 121,000
18 For Contractual Services ..................... 963,300
19 For Travel ................................... 35,600
20 For Commodities .............................. 52,000
21 For Printing ................................. 20,000
22 For Equipment ................................ 15,600
23 For Electronic Data Processing ............... 744,300
24 For Telecommunications Services .............. 247,800
25 For Operation of Auto Equipment .............. 123,400
26 Total $3,051,700
27 Payable from Radiation Protection Fund:
28 For Personal Services......................... 195,100
29 For Employee Retirement Contributions
30 Paid by Employer............................. 7,800
31 For State Contributions to State
32 Employees' Retirement System................. 26,100
33 For State Contributions to
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1 Social Security.............................. 14,900
2 For Group Insurance........................... 44,000
3 For Contractual Services ..................... 239,800
4 For Commodities .............................. 22,200
5 For Printing ................................. 51,500
6 For Electronic Data Processing ............... 96,200
7 For Telecommunications Services .............. 55,100
8 For Operation of Auto Equipment .............. 11,700
9 Total $764,400
10 Section 11. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Illinois Emergency Management Agency for the objects
13 and purposes hereinafter enumerated:
14 NUCLEAR FACILITY SAFETY
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund:
17 For Personal Services ........................ $ 3,722,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 148,900
20 For State Contributions to State
21 Employees' Retirement System ................ 498,800
22 For State Contributions to
23 Social Security ............................. 284,700
24 For Group Insurance .......................... 627,000
25 For Contractual Services ..................... 601,700
26 For Travel ................................... 90,600
27 For Commodities .............................. 135,700
28 For Equipment ................................ 62,000
29 For Electronic Data Processing ............... 423,000
30 For Telecommunications Services .............. 321,000
31 Total $6,915,600
32 Section 12. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 to the Illinois Emergency Management Agency for the objects
3 and purposes hereinafter enumerated:
4 MITIGATION AND RESPONSE
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund:
7 For Personal Services......................... 1,910,200
8 For Employee Retirement Contributions
9 Paid by Employer............................. 76,400
10 For State Contributions to State
11 Employees' Retirement System................. 256,000
12 For State Contributions to
13 Social Security.............................. 146,100
14 For Group Insurance........................... 374,000
15 For Contractual Services...................... 347,900
16 For Travel.................................... 60,400
17 For Commodities............................... 76,800
18 For Equipment................................. 185,900
19 For Electronic Data Processing................ 30,000
20 For Telecommunications Services............... 234,400
21 For Compensation to local governments for
22 expenses attributable to implementation
23 and maintenance of plans and programs
24 authorized by the Nuclear Safety
25 Preparedness Act including expenses
26 incurred prior to July 1, 1997............... 650,000
27 Total $4,348,100
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Illinois Emergency Management Agency for the objects
31 and purposes hereinafter enumerated:
32 RADIATION SAFETY
33 Payable from Radiation Protection Fund:
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1 For Personal Services ........................ $ 2,875,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 115,000
4 For State Contributions to State
5 Employees' Retirement System ................ 385,400
6 For State Contributions to
7 Social Security ............................. 220,000
8 For Group Insurance .......................... 506,000
9 For Contractual Services ..................... 211,300
10 For Travel ................................... 110,000
11 For Commodities............................... 2,000
12 For Equipment ................................ 61,700
13 For Refunds .................................. 100,000
14 Total $4,587,200
15 Section 14. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Illinois Emergency Management Agency for the objects
18 and purposes hereinafter enumerated:
19 ENVIRONMENTAL SAFETY
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund:
22 For Personal Services ........................ $ 2,442,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 97,700
25 For State Contributions to State
26 Employees' Retirement System ................ 327,300
27 For State Contributions to
28 Social Security ............................. 186,900
29 For Group Insurance .......................... 484,000
30 For Contractual Services ..................... 410,700
31 For Travel ................................... 55,500
32 For Commodities .............................. 76,200
33 For Equipment ................................ 161,200
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1 Total $4,242,100
2 Payable from Low-Level Radioactive Waste
3 Facility Development and Operation Fund:
4 For Refunds for Overpayments made by Low-
5 Level Waste Generators ...................... 5,000
6 Total $5,000
7 Section 15. The amount of $400,000, or so much thereof
8 as may be necessary, is appropriated from the Indoor Radon
9 Mitigation Fund to the Illinois Emergency Management Agency
10 for expenses relating to the federally funded State Indoor
11 Radon Abatement Program.
12 Section 16. The sum of $900,000, or so much thereof as
13 may be necessary, is appropriated from the Low-Level
14 Radioactive Waste Facility Development and Operation Fund to
15 the Illinois Emergency Management Agency for use in
16 accordance with Section 14(a) of the Illinois Low-Level
17 Radioactive Waste Management Act for costs related to
18 establishing a low-level radioactive waste disposal facility.
19 Section 17. The sum of $2,100,000, or so much thereof as
20 may be necessary, is appropriated from the Radiation
21 Protection Fund to the Illinois Emergency Management Agency
22 for licensing facilities where radioactive uranium and
23 thorium mill tailings are generated or located, and related
24 costs for regulating the decontamination and decommissioning
25 of such facilities and for identification, decontamination
26 and environmental monitoring of unlicensed properties
27 contaminated with such radioactive mill tailings.
28 Section 18. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Radiation
30 Protection Fund to the Illinois Emergency Management Agency
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1 for reimbursing other governmental agencies for their
2 assistance in responding to radiological emergencies.
3 Section 19. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the Radiation
5 Protection Fund to the Illinois Emergency Management Agency
6 for recovery and remediation of radioactive materials and
7 contaminated facilities or properties when such expenses
8 cannot be paid by a responsible person or an available
9 surety.
10 Section 20. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Nuclear Safety
12 Emergency Preparedness Fund to the Illinois Emergency
13 Management Agency for related training and travel expenses
14 and to reimburse the Illinois State Police and the Illinois
15 Commerce Commission for costs incurred for activities related
16 to inspecting and escorting shipments of spent nuclear fuel,
17 high-level radioactive waste, and transuranic waste in
18 Illinois as provided under the rules of the Agency.
19 Section 21. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated from the Sheffield Agreed
21 Order Fund to the Illinois Emergency Management Agency for
22 the care, maintenance, monitoring, testing, remediation and
23 insurance of the low-level radioactive waste disposal site
24 near Sheffield, Illinois.
25 Section 22. The sum of $150,000, or so much thereof as
26 may be necessary, is appropriated from the Radiation
27 Protection Fund to the Illinois Emergency Management Agency
28 to conduct studies, investigations, training, research and
29 demonstrations relating to the control or measurement of
30 radiation, the effects on health of exposure to radiation,
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1 and related problems under funding agreements with the
2 Federal Government, interstate agencies or other sources.
3 Section 23. The sum of $800,000, or so much thereof as
4 may be necessary, is appropriated from the Radiation
5 Protection Fund to the Illinois Emergency Management Agency
6 for the purpose of funding costs related to environmental
7 cleanup of the Ottawa Radiation Areas Superfund Project under
8 cooperative agreements with the Federal Government.
9 Section 99. Effective date. This Act takes effect on
10 July 1, 2003.