Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5999ham001 HDS095 00112 CIN 20112 a

AMENDMENT TO HOUSE BILL 5999

    AMENDMENT NO. ______. Amend House Bill 5999, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Environmental Protection Agency:

ADMINISTRATION

  For Personal Services for Non-Merit Compensation

    Employees...................................... 231,200

  For State Contributions to State

   Employees' Retirement System..................... 48,700

  For State Contributions to

   Social Security.................................. 17,700

  For Contractual Services

    Freight, Express and Drayage....................... 500

    Postage and Postal Charges....................... 1,200

  For In-State Travel................................ 5,800

  For Commodities

    Medical, Scientific and Laboratory Supplies...... 5,000

  For Equipment...................................... 2,900

  For Telecommunications Services................... 18,000

  For Operation of Auto Equipment.................... 7,500

    Total                                          $338,500

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.

Payable from U.S. Environmental Protection Fund:

  For Electronic Data Processing................... 183,700

Payable from Underground Storage Tank Fund:

  For Electronic Data Processing.................... 62,100

Payable from Solid Waste Management Fund:

  For Electronic Data Processing................... 119,100

Payable from Subtitle D Management Fund:

  For Electronic Data Processing.................... 28,400

Payable from CAA Permit Fund:

  For Electronic Data Processing................... 217,300

Payable from Water Revolving Fund:

  For Electronic Data Processing................... 177,200

Payable from Used Tire Management Fund:

  For Electronic Data Processing.................... 51,700

Payable from Hazardous Waste Fund:

  For Electronic Data Processing................... 102,200

Payable from Environmental Protection

 Permit and Inspection Fund:

  For Electronic Data Processing................... 112,500

Payable from Vehicle Inspection Fund:

  For Electronic Data Processing.................... 95,700

Payable from the Clean Water Fund:

  For Electronic Data Processing................... 263,900

    Total                                        $1,413,800

    Section 80.  The sum of $5,000, or so much thereof as may be necessary, is appropriated from the Industrial Hygiene Regulatory and Enforcement Fund to the Environmental Protection Agency for the purpose of administering the industrial hygiene licensing program.

    Section 85.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.

  Section 95.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

AIR POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,461,800

  For State Contributions to State

   Employees' Retirement System.................... 518,200

  For State Contributions to

   Social Security................................. 188,400

  For Group Insurance.............................. 699,600

  For Contractual Services

    Freight, Express and Drayage.................... 28,000

    Electricity..................................... 40,200

     Postage and Postal Charges...................... 35,100

  For In-State Travel............................... 39,500

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 66,800

  For Printing....................................... 7,500

  For Equipment.................................... 346,000

  For Telecommunications Services.................. 107,500

  For Operation of Auto Equipment................... 60,000

  For Use by the City of Chicago................... 374,600

  For Expenses Related to

   Clean Air Activities.......................... 2,650,000

    Total                                        $7,623,200

Payable from the Environmental Protection

 Permit and Inspection Fund for Air

 Permit and Inspection Activities:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,612,800

  For Refunds...................................... 100,000

    Total                                        $2,712,800

Payable from the Vehicle Inspection Fund:

    For Personal Services for Non-Merit Compensation

    Employees.................................... 2,916,100

  For State Contributions to State

   Employees' Retirement System.................... 613,800

  For State Contributions to

   Social Security................................. 223,000

  For Group Insurance............................ 1,160,700

  For Contractual Services

  For Vehicle Emissions Testing in Nonattainment

    Areas of the State.......................... 18,125,600

    Postage and Postal Charges................... 1,087,800

    Freight, Express and Drayage..................... 5,900

  For In-State Travel............................... 60,900

  For Printing..................................... 179,500

  For Equipment..................................... 44,100

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 22,700

    Total                                       $24,482,600

    Section 100.  The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:

    For Personal Services for Non-Merit

    Compensation Employees and Other

    Expenses of the Program..................... 10,227,600

    Total                                       $10,227,600

    Section 105.  The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:

    For Personal Services and Other Expenses....... 225,000

LABORATORY SERVICES

    Section 119.  The sum of $436,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.

    Section 120.  The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:

    For Personal Services for Non-Merit

    Compensation Employees and Other

    Expenses of the Program........................ 951,800

    Section 125.  The sum of $678,300, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.

    Section 130.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the EPA Special State Projects Trust Fund to the Environmental Protection Agency for the purpose of performing laboratory analytical services for government entities.

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

LAND POLLUTION CONTROL

Payable from U.S. Environmental

 Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,900,000

  For State Contributions to State

   Employees' Retirement System.................... 610,400

  For State Contributions to

   Social Security................................. 222,100

  For Group Insurance.............................. 779,100

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Postage and Postal Charges...................... 24,000

    Copying, Photographic and Printing Services..... 41,200

  For In-State Travel............................... 37,500

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 14,000

  For Printing...................................... 10,000

  For Equipment..................................... 41,300

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 16,200

  For Use by the Office of the Attorney General..... 25,000

  For Underground Storage Tank Program........... 1,994,500

    Total                                        $6,766,300

    Section 140.  The following named sums, or so much thereof as may be necessary, including prior year costs, are appropriated to the Environmental Protection Agency, payable from the U. S. Environmental Protection Fund, for use of remedial, preventive or corrective action in accordance with the Federal Comprehensive Environmental Response Compensation and Liability Act of 1980 as amended:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,422,300

  For State Contributions to State

   Employees' Retirement System.................... 299,400

  For State Contributions to

   Social Security................................. 108,800

  For Group Insurance.............................. 381,600

  For Contractual Services

    Freight, Express and Drayage..................... 8,000

    Gas.............................................. 2,000

    Electricity...................................... 3,000

    Postage and Postal Charges...................... 20,000

  For In-State Travel............................... 58,800

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 10,100

  For Printing....................................... 5,000

  For Equipment..................................... 99,500

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 44,200

  For Contractual Expenses Related to

   Remedial, Preventive or Corrective

   Actions in Accordance with the

   Federal Comprehensive and Liability

   Act of 1980, including Costs in

   Prior Years.................................. 10,355,000

    Total                                       $12,842,700

    Section 145.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.

Payable from the Underground Storage Tank Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,665,200

  For State Contributions to State

   Employees' Retirement System.................... 561,000

  For State Contributions to

   Social Security................................. 203,900

  For Group Insurance.............................. 747,300

  For Contractual Services

    Postage and Postal Charges...................... 31,300

    Copying, Photographic and Printing Services..... 74,000

  For In-State Travel................................ 9,000

  For Printing....................................... 2,500

  For Equipment..................................... 87,000

  For Telecommunications Services................... 25,000

  For Operation of Auto Equipment................... 15,500

    Total                                        $4,421,700

    Section 150.  The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

Payable from the Hazardous Waste Fund:

  For Personal Services for Non-Merit

    Compensation Employees....................... 4,123,300

  For State Contributions to State

   Employees' Retirement System.................... 867,900

  For State Contributions to

   Social Security................................. 315,500

  For Group Insurance............................ 1,160,700

  For Contractual Services

    Freight, Express and Drayage.................... 11,000

    Postage and Postal Charges...................... 25,000

    Copying, Photographic and Printing Services..... 24,500

  For In-State Travel............................... 53,500

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 10,000

  For Printing...................................... 32,500

  For Equipment.................................... 143,000

  For Telecommunications Services................... 30,500

  For Operation of Auto Equipment................... 75,000

  For Contractual Services for Site

   Remediations, including costs

   in Prior Years............................... 22,000,000

    Total                                       $28,872,400

    Section 155.  The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,447,100

  For State Contributions to State

   Employees' Retirement System................... 304,600

  For State Contributions to

   Social Security................................ 110,700

  For Group Insurance.............................. 540,600

  For Contractual Services

    Postage and Postal Charges...................... 20,000

  For In-State Travel................................ 7,000

  For Commodities

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing....................................... 5,500

  For Equipment...................................... 4,000

  For Telecommunications Services.................... 9,000

  For Operation of Auto Equipment.................... 4,500

    Total                                        $2,454,000

    Section 160.  The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:

  For Personal Services for Non-Merit

    Compensation Employees....................... 3,884,400

  For State Contributions to State

   Employees' Retirement System.................... 817,600

  For State Contributions to

   Social Security................................. 297,200

  For Group Insurance............................ 1,208,400

  For Contractual Services

    Postage and Postal Charges...................... 45,000

  For In-State Travel............................... 49,000

  For Commodities

    Medical, Scientific and Laboratory Supplies...... 1,000

  For Printing...................................... 17,400

  For Equipment..................................... 18,000

  For Telecommunications Services................... 34,300

  For Operation of Auto Equipment................... 20,000

  For financial assistance to units of

   local government for operations under

   delegation agreements......................... 1,750,000

  For grants and contracts for

   removing waste, including costs for

   demolition, removal and disposal.............. 3,000,000

    Total                                       $11,142,300

    Section 170.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:

  For Personal Services for Non-Merit

    Compensation Employees....................... 2,025,100

  For State Contributions to State

    Employees' Retirement System................... 426,300

  For State Contributions to

   Social Security................................ 154,900

  For Group Insurance.............................. 620,100

  For Contractual Services, including

   prior year costs

    Postage and Postal Charges...................... 20,000

    Copying, Photographic and Printing Services..... 52,000

  For In-State Travel............................... 55,000

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 20,000

  For Printing...................................... 10,000

  For Equipment.................................... 141,000

  For Telecommunications Services................... 26,900

  For Operation of Auto Equipment................... 23,000

    Total                                        $3,574,300

    Section 175.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:

  For Personal Services for Non-Merit

    Compensation Employees....................... 1,193,600

  For State Contributions to State

   Employees' Retirement System................... 251,200

  For State Contributions to Social Security........ 91,300

  For Group Insurance.............................. 333,900

  For Contractual Services

    Freight, Express and Drayage..................... 8,000

    Postage and Postal Charges...................... 10,000

    Copying, Photographic and Printing Services..... 22,000

  For In-State Travel............................... 11,000

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 15,200

  For Printing...................................... 26,500

  For Equipment..................................... 75,000

  For Telecommunications............................ 42,500

  For Operation of Auto Equipment................... 20,000

    Total                                        $2,100,200

    Section 185.  The sum of $95,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Occupational Licensing Fund to the Environmental Protection Agency for expenses related to the licensing of Hazardous Waste Laborers and Crane and Hoisting Equipment Operators, as mandated by Public Act 85-1195.

    Section 190.  The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:

Payable from the Brownfields Redevelopment Fund:

  For Personal Services for Non-Merit Compensation

  Employees and Other Expenses of the Program...... 814,700

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

BUREAU OF WATER

Payable from U.S. Environmental

   Protection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,766,200

  For State Contributions to State

   Employees' Retirement System................. 1,213,700

  For State Contributions to Social Security....... 441,100

  For Group Insurance............................ 1,733,100

  For Contractual Services

    Freight, Express and Drayage.................... 21,600

    Postage and Postal Charges...................... 30,000

    Copying, Photographic and Printing Services..... 10,000

  For In-State Travel............................... 80,900

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 15,700

  For Printing...................................... 29,000

  For Equipment.................................... 195,500

  For Telecommunications Services................... 53,200

  For Operation of Auto Equipment................... 33,500

  For all costs associated with

   the Drinking Water Operator

   Certification Program, including

   costs in prior years............................ 700,000

    Total                                       $10,323,500

    Section 205.  The following named sums, or so much thereof as may be necessary, are appropriated from the Hazardous Waste Fund to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:

  For Personal Services for Non-Merit

    Compensation Employees......................... 301,600

  For State Contribution to State

   Employees' Retirement System..................... 63,500

  For State Contribution to

   Social Security.................................. 23,100

  For Group Insurance............................... 79,500

  For In-State Travel................................ 5,000

  For Commodities

    Medical, Scientific and Laboratory Supplies...... 2,000

  For Equipment..................................... 13,000

  For Telecommunications............................. 4,900

  For Operation of Automotive Equipment.............. 2,000

    Total                                          $494,600

    Section 210.  The following named sums, or so much thereof as may be necessary,  respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,258,900

  For State Contribution to State

   Employees' Retirement System................... 265,000

  For State Contribution to Social Security......... 96,300

  For Group Insurance.............................. 397,500

  For Contractual Services

    Copying, Photographic and Printing Services...... 1,500

  For In-State Travel............................... 19,000

  For Commodities

    Medical, Scientific and Laboratory Supplies..... 26,100

  For Printing....................................... 3,000

  For Equipment..................................... 65,900

  For Telecommunications Services................... 15,200

  For Operation of Automotive Equipment.............. 6,100

    Total                                        $2,154,500

    Section 215.  The named amounts, or so much thereof as may be necessary, are appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for the purpose of funding lake management activities:

  For Personal Services for Non-Merit

    Compensation  Employees and Other Expenses

    of the Program................................ 349,000

    Section 225.  The amount of $5,531,600, or so much thereof as may be necessary, is appropriated from the Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.

    Section 235.  The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:

Payable from the Water Revolving Fund:

  For Administrative Costs of

    Water Pollution Control Revolving

    Loan Program................................. 1,907,500

  For Program Support Costs of Water

   Pollution Control Program.................... 6,472,900

  For Administrative Costs of the Drinking

   Water Revolving Loan Program................. 1,063,000

  For Program Support Costs of the Drinking

   Water Program................................ 1,738,000

    Total                                       $11,181,400

POLLUTION CONTROL BOARD DIVISION

Payable from Pollution Control Board Fund:

  For Contractual Services

    Postage and Postal Charges....................... 4,000

  For Telecommunications Services.................... 2,000

    Total                                            $6,000

Payable from the Environmental Protection Permit

 and Inspection Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 343,200

  For State Contributions to State Employees'

    Retirement System............................... 72,200

  For State Contributions to Social Security........ 26,300

  For Group Insurance.............................. 174,900

  For Contractual Services

    Postage and Postal Charges....................... 2,500

  For In-State Travel................................ 5,000

  For Electronic Data Processing..................... 1,000

  For Telecommunications Services.................... 3,600

    Total                                          $628,700

Payable from the CAA Permit Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 148,300

For State Contributions to State Employees'

  Retirement System................................. 31,200

For State Contributions to Social Security.......... 11,300

For Group Insurance................................ 222,600

    Total                                          $413,400

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.