101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

HB5716

 

Introduced ,  by Rep. Gregory Harris - Kelly M. Cassidy

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Office of the State Fire Marshal for the fiscal year beginning July 1, 2020, as follows:

Other State Funds                $44,178,900

Federal Funds                    $ 1,000,000

Total                            $45,178,900

 

 

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  $FY21 OSFM OCE

 

 

 


    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 Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services......................... 11,268,100

  For State Contributions to the State

   Employees' Retirement System.................. 6,178,500

  For State Contributions to Social Security....... 811,900

  For Group Insurance............................ 3,339,000

  For Contractual Services....................... 1,150,100

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

  For Commodities................................... 90,000

  For Printing...................................... 19,600

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

  For Electronic Data Processing................. 2,090,700

  For Telecommunications........................... 193,400

  For Operation of Auto Equipment.................. 181,200

  For Refunds........................................ 5,000

    Total                                       $25,527,500

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 2,380,300

  For State Contributions to the State

   Employees' Retirement System.................. 1,305,200

  For State Contributions to Social Security....... 182,100

  For Group Insurance.............................. 768,500

  For Contractual Services......................... 231,800

  For Travel......................................... 8,300

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

  For Printing....................................... 3,500

  For Equipment..................................... 10,000

  For Electronic Data Processing.................... 10,500

  For Telecommunications............................ 19,000

  For Operation of Auto Equipment................... 67,100

  For Refunds........................................ 4,000

    Total                                        $4,999,300

 

    Section 5.  The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of the Fire Explorer and Cadet School.

 

    Section 10.  The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants for the Small Equipment Grant Program.

 

    Section 15.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Minimum Basic Firefighter Training Program.

 

    Section 20.  The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Illinois Firefighter Peer Support Program.

 

    Section 25.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Community Risk Reduction Program.

 

    Section 30.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Firefighter Online Training Management System.

 

    Section 35.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the Supplemental Reimbursements to Local Governments for Firefighter Training.

 

    Section 40.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for all costs associated with the renovation and rehabilitation of the Fire Museum Building located on the State Fairground in Springfield.

 

    Section 45.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for expenses related to the Maintenance and Rehabilitation of the Fire Museum Building and Museum Artifacts.

 

    Section 50.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Fire Fighters’ Memorial Fund to the Office of the State Fire Marshal for all costs associated with the Medal of Honor Ceremony, Scholarships and Firefighter Memorial Maintenance.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Expenses of Senior Officer Training .......... 55,000

  For Expenses of the Cornerstone Program.......... 350,000

  For Expenses related to Fire Fighter training

   Programs........................................ 230,000

  For Expenses of Online Firefighter

   Certification Testing........................... 590,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program................... 1,000,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 3,041,600

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................................ 950,000

    Total                                        $3,991,600

 

    Section 65.  The sum of $500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.

 

    Section 70.  The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for costs and services related to ILEAS/MABAS administration.

 

    Section 75.  The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for a grant to the Hazardous Materials Emergency Response Reimbursement.

 

    Section 80.  The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.

 

Section 99.  Effective Date.  This Act takes effect July 1, 2020.