Rep. Luis Arroyo

Filed: 5/25/2015

09900HB4154ham001 HDS099 00078 CIN 20078 a

AMENDMENT TO HOUSE BILL 4154

AMENDMENT NO. ______. Amend House Bill 4154, by deleting everything after the enacting clause and inserting 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 to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

OPERATIONS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,155,000

  For State Contributions to

   Social Security.................................. 88,400

  For Contractual Services......................... 380,000

  For Travel......................................... 4,700

  For Commodities.................................... 1,600

  For Printing....................................... 4,700

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

  For Electronic Data Processing.................... 29,900

  For Telecommunications Services................... 28,400

  For Operation of Auto Equipment.................... 2,200

    Total                                        $1,694,900

    Section 10.  The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

    Section 15.  The amount of $516,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

    Section 20.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

    Section 25.  The amount of $4,594,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

    Section 30.  The amount of $620,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Criminal Justice Information Authority for operational expenses and awards in support of Federal Assistance Programs administered by the State and Local Governments and Non-Profit Organizations.

    Section 35.  The sum of $42,500,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to local units of government and non-profit organizations.

    Section 40.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Trust Fund to the Illinois Criminal Justice Information Authority for awards and grants to state agencies.

    Section 45.  The following named sums, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for activities undertaken in support of federal assistance programs administered by units of state and local government and non-profit organizations:

Payable from the Criminal Justice

  Trust Fund..................................... 5,847,300

    Section 50.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:

Payable from the Criminal Justice

 Trust Fund...................................... 1,700,000

Payable from the Criminal Justice

 Information Projects Fund....................... 1,000,000

    Total                                        $2,700,000

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:

Payable from the Motor Vehicle

  Theft Prevention Trust Fund:

  For Personal Services............................ 296,600

  For other Ordinary and Contingent Expenses....... 307,000

  For Awards and Grants to federal

   and state agencies, units of local

   government, corporations, and

   neighborhood, community and business

   organizations to include operational

   activities and programs undertaken

   by the Authority in support of the

   Motor Vehicle Theft Prevention Act............ 7,000,000

  For Refunds....................................... 60,300

    Total                                        $7,663,900

    Section 60.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:

  Payable from the Death Penalty Abolition Fund:

    For Personal Services.......................... 291,400

    For other Ordinary and Contingent Expenses..... 690,500

    For Awards and Grants to Units of

     Government and Non Profit Organizations

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder.......................... 5,000,000

    For Awards and Grants to State Agencies

     for training of law enforcement personnel

     and services for families of victims of

     homicide or murder.......................... 5,000,000

    Total                                       $10,981,900

    Section 70.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.

    Section 75.  The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:

Payable from the ICJIA Violence Prevention Fund:

  For Personal Services............................ 498,200

  For State Contributions to State

   Employees' Retirement System.................... 227,200

  For State Contribution to

   Social Security.................................. 38,200

  For Group Insurance.............................. 194,100

  For Contractual Services........................... 9,000

  For Travel......................................... 6,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,000

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 10,000

    Total                                          $990,700

    Section 80.  The amount of $1,173,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for grants and administrative expenses for Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

    Section 85.  The sum of $94,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for a grant to the South Suburban Major Crimes Task Force.

    Section 90.  The amount of $454,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for all costs associated with Bullying Prevention.

    Section 95.  The amount of $12,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to YouthBuild programming.

 ARTICLE 2

    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.......................... 1,887,500

  For State Contributions to

   Social Security................................. 147,300

  For Contractual Services.......................... 65,200

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

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

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

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

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

    Total                                        $2,100,000

    Section 10.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,821,600

  For State Contributions to State

   Employees' Retirement System.................... 830,700

  For State Contributions to

   Social Security................................. 140,000

  For Group Insurance.............................. 499,300

  For Contractual Services....................... 1,729,200

  For Travel........................................ 10,000

  For Commodities.................................... 6,000

  For Printing...................................... 15,000

  For Equipment..................................... 15,000

  For Electronic Data Processing................... 433,200

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment.................. 303,500

    Total                                        $5,943,500

Payable from Radiation Protection Fund:

  For Contractual Services......................... 945,000

  For Travel......................................... 1,500

  For Commodities.................................... 3,000

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

  For Electronic Data Processing................... 198,000

  For Telecommunications............................ 10,000

  For Operation of Auto Equipment................... 10,000

    Total                                        $1,167,500

Payable from the Homeland Security

 Emergency Preparedness Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 51,220,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 230,750,000

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.............................. 2,400,000

  For HMEP Training.............................. 1,676,000

    Section 15.  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 20.  The amount of $23,160,000, 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 25.  The sum of $50,000, 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 30.  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 35.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 598,400

  For State Contributions to State Employees'

   Retirement System............................... 272,900

  For State Contributions to Social Security ....... 46,900

  For Group Insurance.............................. 180,400

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

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

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

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

  For Equipment...................................... 8,000

  For Telecommunications........................... 230,000

    Total                                        $1,371,600

    Section 40.  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.......................... 2,979,000

  For State Contributions to State

   Employees' Retirement System.................. 1,358,400

  For State Contributions to

   Social Security................................. 228,000

  For Group Insurance.............................. 780,000

  For Contractual Services.......................... 70,000

  For Travel........................................ 40,000

  For Commodities.................................... 9,000

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

  For Equipment.................................... 100,000

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

  For Refunds....................................... 20,000

  For reimbursing other governmental

   agencies for their assistance in

   responding to radiological emergencies.............    0

    Total                                        $5,614,400

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 1,729,000

  For State Contributions to State

   Employees' Retirement System.................... 788,400

  For State Contributions to

   Social Security................................. 133,000

  For Group Insurance.............................. 480,000

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

  For Travel........................................ 25,000

  For Commodities................................... 70,000

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

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

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

    Total                                        $3,644,100

Payable from Low-Level Radioactive Waste

 Facility Development and Operation Fund:

  For Refunds for Overpayments made by Low-

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

    Section 45.  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 50.  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.......................... 3,882,000

  For State Contributions to State

   Employees' Retirement System.................. 1,770,200

  For State Contributions to

   Social Security................................. 297,000

  For Group Insurance.............................. 936,000

  For Contractual Services......................... 787,000

  For Travel....................................... 113,000

  For Commodities.................................. 178,000

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

  For Equipment.................................... 247,000

  For Telecommunications Services.................. 370,000

    Total                                        $8,580,200

    Section 55.  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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services............................ 489,000

  For State Contributions to State

   Employees’ Retirement System.................... 223,000

  For State Contributions to Social

   Security......................................... 38,000

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 93,000

  For Travel........................................ 25,000

  For Commodities.................................... 8,000

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

  For Equipment...................................... 2,500

  For Telecommunications Services................... 20,000

  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                                        $1,695,000

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 60.  The sum of $750,000, 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 65.  The sum of $20,000, 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 70.  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 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 75.  The sum of $65,000, 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 80.  The sum of $57,000, 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 85.  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 90.  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 95.  The sum of $240,000, 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 999

Section 999.  Effective date.  This Act takes effect July 1, 2015.”.