99TH GENERAL ASSEMBLY

 

State of Illinois

 

2015 and 2016   

SB3418

 

Introduced 4/7/2016, by Sen. Christine Radogno

 

SYNOPSIS AS INTRODUCED:

 

Makes various FY16 appropriations, if and only if Senate Bill 2717 of the 99th General Assembly becomes law.  

 

 

SRS099 00030 ALW 20031 b

 

 

 

 

 

  $FY16 VARIOUS

 

 

 


    AN ACT concerning appropriations.

 

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

 

 

ARTICLE 1

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 22,400,000

  For expenses associated with Home Delivered

   Meals (formula and non-formula).............. 14,005,200

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Fund................................ 2,600,000

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,600,000

Payable from General Revenue Fund:

  For Grants for Retired Senior Volunteer

   Program......................................... 551,800

  For Grants for the Foster Grandparent

   Program......................................... 241,400

  For Expenses to the Area Agencies on

   Aging for Long-Term Care Systems

   Development..................................... 273,800

  For Planning and Service Grants to

   Area Agencies on Aging........................ 7,722,000

  Grants for Community Based Services for

   equal distribution to each of the 13

   Area Agencies on Aging.......................... 751,200

  For the Ombudsman Program...................... 5,500,000

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from the Commitment to Human Services Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year

   costs ...................................... 446,000,000

 

ARTICLE 2

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General Revenue Fund............ 114,403,800

Payable from General Revenue Fund:

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community..... 1,881,800

  For grants and administrative costs associated with

  Supportive MI Housing ........................ 15,915,800

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 1 above among the various purposes therein enumerated.

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For grants and administrative expenses

 to developmental disabilities and/or

 mental health programs and system

 rebalancing initiatives:

  Payable from the Department of Human

   Services Community Services fund ............ 25,000,000

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special

   Olympics........................................ 100,000

 

    Section 15.  The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 29,720,500

  For Addiction Treatment Services for

   DCFS clients.................................. 7,365,100

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,824,700

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 20 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 8,950,900

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

For grants and expenses of supported employment programs

  Payable from General Revenue Fund................ 102,000

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,296,500

For Independent Living Older Blind Grant:

  Payable from General Revenue Fund................ 134,100

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes....... 9,145,700

  For Food Stamp Employment and Training

   Including Operating and Administrative

   Costs and Related Distributive Purposes ...... 3,651,000

  For Grants and administrative expenses

   for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 33,965,000

  For Grants and Administrative Expenses

   of Supportive Housing Services................ 4,000,000

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 16,546,400

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,885,100

  For Grants and Administrative Expenses

   Related to Homeless Youth Services............ 4,550,000

  For Grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 6,159,700

  For Grants and Administrative Expenses

   Related to the Healthy Families Program...... 10,040,000

  For Grants and Administrative Expenses

   For Parents Too Soon Program.................. 6,870,300

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Specialized Services for survivors of

 Human Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 3,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from the Health and Human

 Service Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from the Sexual Assault Services

 and Prevention fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmer’s Market

 Technology Improvement Fund:

  For Farmer’s Market Technology................. 1,000,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

 

ARTICLE 3

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 24,138,800

Payable from Child Support Administrative Fund:

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Telecommunications Services................ 1,900,000

    For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

    Total                                       $67,605,000

 

ARTICLE 4

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2016:

DIRECTOR'S OFFICE

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Lead Poisoning Screening,

 Prevention and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 750,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Early Periodic

   Screening, Diagnosis and Treatment

   and Other Public Health programs................ 200,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the Public Health Special

 State Projects Fund:

  For Expenses for Public Health Programs........ 1,500,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 900,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 500,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, and Prevention Program,

   Including Refunds............................. 2,897,100

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 4,157,100

  For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs including,

   but not limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 17,098,500

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority Populations, Costs

   Associated with Correctional Facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification Pursuant to Public

   Act 87-763................................... 20,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities..................... 2,200,000

 

    Section 40.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, Minority Outreach,

   and Other Related Activities.................. 4,000,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Women's Health Programs.......... 200,000

 

    Section 45.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from the Public Health Special

 Projects Fund:

  For All Costs Associated with Public

   Health Preparedness Including First-

   Aid Stations and Anti-viral Purchases........... 450,000

 

ARTICLE 5

 

    Section 1.  The sum of $25,000,000, or so much thereof as may be necessary, is appropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

 

    Section 5.  The sum of $15,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made for such purpose in Article 35, Section 30 of Public Act 98-0679, is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Partnerships Program administered by the Illinois Housing Development Authority.

 

ARTICLE 6

 

    Section 1.  “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Sections 70, 75, 80 and 85 of Article 2 as follows:

 

(P.A. 99-491, Art. 2, Sec. 70)

    Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT ANNA

Payable from Anna Veterans Home Fund:

 For Personal Services................. 2,999,300 1,571,800

 For State Contributions to State

  Employees’ Retirement System........... 1,367,600 665,400

 For State Contributions to

  Social Security.......................... 229,400 120,400

 For Contractual Services.......................... 817,000

 For Travel.......................................... 5,000

 For Commodities........................... 374,400 368,500

 For Printing........................................ 4,000

 For Equipment...................................... 13,300

 For Electronic Data Processing.............. 39,000 15,400

 For Telecommunications Services............. 16,800 16,000

 For Operation of Auto Equipment.................... 10,200

 For Permanent Improvements......................... 10,000

 For Refunds................................. 42,700 32,700

  Total.............................. $5,928,700 $3,649,700

 

(P.A. 99-491, Art. 2, Sec. 75)

    Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT QUINCY

Payable from Quincy Veterans Home Fund:

 For Personal Services............... 13,571,000 10,739,800

 For Member Compensation..................... 28,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 6,188,200 4,547,100

 For State Contributions to

  Social Security........................ 1,038,200 821,700

 For Contractual Services........................ 3,175,300

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

 For Commodities....................... 4,903,400 4,854,400

 For Printing....................................... 25,000

 For Equipment............................. 263,200 118,500

 For Electronic Data Processing............. 206,000 67,900

 For Telecommunications Services............ 119,800 99,300

 For Operation of Auto Equipment................... 117,700

 For Permanent Improvements......................... 20,000

 For Refunds................................. 60,000 44,600

  Total............................ $29,721,800 $24,657,300

 

(P.A. 99-491, Art. 2, Sec. 80)

    Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT LASALLE

Payable from LaSalle Veterans Home Fund:

 For Personal Services................. 8,466,000 5,550,100

 For State Contributions to the State

  Employees’ Retirement System......... 3,860,300 2,349,900

 For State Contributions to

  Social Security.......................... 647,600 424,600

 For Contractual Services........................ 2,343,400

 For Travel.......................................... 5,000

 For Commodities....................... 1,351,700 1,196,900

 For Printing................................. 15,500 7,500

 For Equipment..................................... 120,700

 For Electronic Data Processing............. 111,000 25,600

 For Telecommunications Services............. 56,600 32,600

 For Operation of Auto Equipment.................... 24,700

 For Permanent Improvements......................... 25,000

 For Refunds................................. 40,500 30,500

  Total............................ $17,068,000 $12,136,500

 

(P.A. 99-491, Art. 2, Sec. 85)

    Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:

ILLINOIS VETERANS’ HOME AT MANTENO

Payable from Manteno Veterans Home Fund:

 For Personal Services................. 9,679,300 8,276,600

 For Member Compensation..................... 25,000 20,000

 For State Contributions to the State

  Employees’ Retirement System......... 4,413,600 3,504,200

 For State Contributions to

  Social Security.......................... 740,500 633,200

 For Contractual Services........................ 6,184,400

 For Travel.................................... 5,500 5,000

 For Commodities....................... 1,750,500 1,687,900

 For Printing....................................... 25,000

 For Equipment..................................... 354,700

 For Electronic Data Processing............. 213,500 52,100

 For Telecommunications Services............ 102,400 94,800

 For Operation of Auto Equipment............. 71,800 71,200

 For Permanent Improvements.................. 85,000 75,000

 For Refunds........................................ 75,000

  Total............................ $23,726,200 $21,059,100

 

ARTICLE 7

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:

  Payable from the Manteno Veterans

   Home Fund........................................ 50,000

  Payable from General Revenue Fund................ 774,200

    Total                                          $824,200

 

    Section 5.  The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:

  For Cartage and Erection of Veterans’

   Headstones, including Prior Years Claims........ 425,000

 

    Section 10.  The amount of $11,431,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs to meet its operational expenses for the fiscal year ending June 30, 2016.

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Veterans' Affairs for the objects and purposes and in the amounts set forth as follows:

GRANTS-IN-AID

  For Bonus Payments to War Veterans and Peacetime

   Crisis Survivors................................ 198,000

  For Providing Educational Opportunities for

   Children of Certain Veterans, as provided

   by law........................................... 50,000

    Total                                          $248,000

 

    Section 20.  The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:

  For Specially Adapted Housing for Veterans....... 223,000

 

    Section 25.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act. 

 

    Section 30.  The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

ARTICLE 8

 

    Section 1.  The following named sum, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program:

Payable from the Underground Storage Tank Fund:

  For Contracts for Site Remediation

   and for Reimbursements to Eligible

   Owners/ Operators of Leaking Underground

   Storage Tanks, including claims submitted

   in prior years............................... 60,100,000

 

    Section 5.  The amount of $773,000, or so much of that amount as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.

 

ARTICLE 9

 

    Section 1.  The sum of $10,750,000, 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 Programs.

 

    Section 5.  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.

 

ARTICLE 10

 

    Section 1. 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 compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

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

 

ARTICLE 11

 

Section 99. Effective date. This Act takes effect immediately upon becoming law, if and only if Senate Bill 2717 of the 99th General Assembly becomes law.