AN ACT concerning appropriations.

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

  For Personal Services.......................... 1,082,700

  For State Contributions to

   Social Security.................................. 82,900

  For Contractual Services.......................... 45,000

  For Travel............................................. 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Training and Education............................ 0

    Total                                        $1,210,600

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 2,031,700

  For State Contributions to State

   Employees' Retirement System.................... 860,200

  For State Contributions to

   Social Security................................. 155,600

  For Group Insurance.............................. 554,400

  For Contractual Services....................... 2,150,000

  For Travel........................................ 18,000

  For Commodities.................................... 5,900

  For Printing...................................... 20,000

  For Equipment..................................... 21,400

  For Electronic Data Processing................... 496,600

  For Telecommunications Services.................. 150,000

  For Operation of Auto Equipment.................. 228,500

    Total                                        $6,692,300

Payable from Radiation Protection Fund:

  For Contractual Services......................... 965,100

  For Travel......................................... 1,700

  For Commodities.................................... 8,800

  For Printing........................................... 0

  For Electronic Data Processing................... 230,000

  For Telecommunications............................ 11,100

  For Operation of Auto Equipment................... 20,500

    Total                                        $1,237,200

Payable from the Homeland Security

 Emergency Preparedness Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 50,000,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 230,000,000

Payable from the September 11^th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 100,000

Payable from the Federal Civil Preparedness

 Administrative Fund:

  For HMEP Planning.............................. 1,896,000

  For HMEP Training.............................. 1,552,000

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

    Section 15.  The amount of $23,000,000, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

    Section 20.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.

    Section 25.  The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services............................ 983,500

  For State Contributions to Social Security........ 75,300

    Total                                        $1,058,800

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 968,200

  For State Contributions to State Employees'

   Retirement System............................... 410,000

  For State Contributions to Social Security........ 74,100

  For Group Insurance.............................. 265,700

  For Contractual Services.......................... 10,000

  For Travel........................................ 20,000

  For Commodities.................................... 5,000

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

  For Equipment...................................... 5,000

  For Telecommunications........................... 280,400

    Total                                        $2,041,400

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

RADIATION SAFETY

Payable from Radiation Protection Fund:

  For Personal Services.......................... 3,287,600

  For State Contributions to State

   Employees' Retirement System.................. 1,392,000

  For State Contributions to

   Social Security................................. 251,600

  For Group Insurance.............................. 808,500

  For Contractual Services.......................... 70,200

  For Travel........................................ 50,000

  For Commodities.................................... 4,000

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

  For Equipment..................................... 27,000

  For Telecommunications............................ 30,000

  For Refunds....................................... 44,700

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies........... 44,700

    Total                                        $6,013,300

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,755,000

  For State Contributions to State

   Employees' Retirement System.................... 743,100

  For State Contributions to

   Social Security................................. 134,300

  For Group Insurance.............................. 462,000

  For Contractual Services......................... 243,700

  For Travel........................................ 43,500

  For Commodities................................... 75,000

  For Printing........................................... 0

  For Equipment.................................... 150,000

  For Telecommunications............................ 30,000

    Total                                        $3,636,600

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

   Level Waste Generators............................ 4,900

    Section 40.  The amount of $600,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for current and prior year expenses relating to the federally funded State Indoor Radon Abatement Program.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:

NUCLEAR FACILITY SAFETY

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 3,742,100

  For State Contributions to State

   Employees' Retirement System.................. 1,584,400

  For State Contributions to

   Social Security................................. 286,300

  For Group Insurance.............................. 854,700

  For Contractual Services......................... 906,700

  For Travel....................................... 100,000

  For Commodities.................................. 184,400

  For Printing........................................... 0

  For Equipment.................................... 340,700

  For Telecommunications Services.................. 405,000

    Total                                        $8,404,300

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

  For Personal Services............................ 332,100

  For State Contributions to Social

   Security......................................... 25,400

    Total                                          $357,500

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 551,300

  For State Contributions to State

   Employees’ Retirement System.................... 233,400

  For State Contributions to Social

   Security......................................... 42,200

  For Group Insurance.............................. 161,700

  For Contractual Services.......................... 93,300

  For Travel........................................ 35,000

  For Commodities................................... 11,400

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

  For Equipment...................................... 2,200

  For Telecommunications Services................... 25,200

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act................................ 650,000

    Total                                        $1,808,200

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster Declarations

   in Current and Prior Years................... 70,000,000

  For State administration of the

   Federal Disaster Relief Program............... 1,000,000

  Disaster Relief - Hazard Mitigation

   in Current and Prior Years................... 55,000,000

  For State administration of the

   Hazard Mitigation Program..................... 1,000,000

    Total                                      $127,000,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 100,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Federal Projects............................. 500,000

  For Mitigation Assistance...................... 2,000,000

    Total                                        $2,500,000

Payable from the Federal Civil

 Administrative Preparedness Fund:

  For Training and Education........................ 50,000

    Section 55.  The sum of $1,275,800, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.

    Section 60.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.

    Section 65.  The sum of $620,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.

    Section 70.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.

    Section 75.  The sum of $97,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.

    Section 80.  The sum of $271,200, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.

    Section 85.  The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.

    Section 90.  The sum of $230,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.

ARTICLE 99

Section 99. Effective date. This Act takes effect July 1, 2014.