102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

SB4106

 

Introduced 2/7/2022,  by Sen. Don Harmon

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Illinois Emergency Management Agency for the fiscal year beginning July 1, 2022:

General Funds                    $   35,176,600

Other State Funds                $  538,901,400

Federal Funds                    $1,968,909,800

Total                            $2,542,987,800

 

 

OMB102 00276 JPT 10276 b

 

 

 

 

 

  $FY23 IEMA OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 5.  In addition to other amounts appropriated, the amount of $10,176,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses, awards, grants, administrative expenses, including refunds, and permanent improvements.

   

    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.................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,403,800

  For Travel........................................ 14,500

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

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

  For Equipment..................................... 14,100

  For Electronic Data Processing................. 6,706,800

  For Telecommunications Services.................. 189,900

  For Operation of Auto Equipment.................. 187,300

    Total                                        $9,545,400

Payable from Radiation Protection Fund:

  For Personal Services............................ 151,100

  For State Contributions to State

   Employees' Retirement System..................... 84,800

  For State Contributions to Social Security........ 14,000

  For Group Insurance............................... 50,000

  For Contractual Services....................... 1,196,400

  For Travel......................................... 1,200

  For Commodities................................... 16,000

  For Equipment..................................... 20,000

  For Electronic Data Processing................. 1,520,700

  For Telecommunications............................. 4,800

  For Operation of Auto Equipment.................... 8,000

    Total                                        $3,067,000

 

    Section 15.  The sum of $114,000, 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 sum of $75,500, 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 $500,000,000, 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 Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.................................. 0

  For State Contributions to State Employees'

   Retirement System..................................... 0

  For State Contributions to Social Security ............ 0

  For Group Insurance.................................... 0

  For Contractual Services......................... 268,700

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

  For Commodities................................... 38,300

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

  For Equipment.................................... 152,500

  For Telecommunications........................... 436,000

    Total                                          $935,500

 

    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.......................... 3,728,600

  For State Contributions to State

   Employees' Retirement System.................. 2,092,600

  For State Contributions to

   Social Security................................. 285,300

  For Group Insurance.............................. 980,000

  For Contractual Services......................... 217,600

  For Travel........................................ 59,000

  For Commodities................................... 52,200

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

  For Equipment.................................... 271,800

  For Telecommunications............................ 38,000

  For Refunds....................................... 25,000

  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........................................ 525,000

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

  For local responder training,

   demonstrations, research, studies

   and investigations under funding

   agreements with the Federal Government............ 5,000

    Total                                        $8,380,100

Payable from the Low-Level Radioactive

 Waste Facility Development and Operation Fund:

  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............................... 650,000

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.......................... 6,555,100

  For State Contributions to State

   Employees' Retirement System.................. 3,516,300

  For State Contributions to

   Social Security................................. 501,500

  For Group Insurance............................ 1,587,800

  For Contractual Services......................... 929,700

  For Travel....................................... 156,000

  For Commodities.................................. 204,600

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

  For Equipment.................................... 826,000

  For Telecommunications........................... 202,000

  For compensation to local governments

   for expenses attributable to implementation

   and maintenance of plans and programs

   authorized by the Nuclear Safety

   Preparedness Act...................................... 0

  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........... 58,000

    Total                                       $14,547,000

 

    Section 40.  The amount of $1,250,000, 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 sum of $275,000, or so much thereof as may be necessary, is appropriated from the Sheffield February 1982 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 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:

PREPAREDNESS AND GRANTS ADMINISTRATION

Payable from Nuclear Safety Emergency

 Preparedness Fund:

  For Personal Services.................................. 0

  For State Contributions to State

   Employees’ Retirement System.......................... 0

  For State Contributions to Social

   Security.............................................. 0

  For Group Insurance.................................... 0

  For Contractual Services........................... 5,000

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

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

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

  For Equipment...................................... 2,800

  For Telecommunications Services................... 35,100

    Total                                           $56,900

Payable from the Federal Aid Disaster Fund:

  For Federal Disaster – Public Assistance program

   in Current and Prior Years.................. 900,000,000

  For State administration of the

   Public Assistance

   program...................................... 18,100,000

  For Federal Disaster - Hazard Mitigation program

   in Current and Prior Years.................. 155,000,000

  For State administration of the

   Hazard Mitigation program..................... 2,000,000

    Total                                    $1,075,100,000

Payable from the Emergency Planning and

 Training Fund:

  For Activities as a Result of the Illinois

   Emergency Planning and Community Right

   To Know Act..................................... 105,000

Payable from the Nuclear Civil Protection

 Planning Fund:

  For Pre-Disaster Mitigation

   including prior year costs................... 15,000,000

  For Flood Mitigation Assistance including prior

   year costs................................... 30,000,000

    Total                                       $45,000,000

Payable from the Federal Civil

 Preparedness Administrative Fund:

  For Hazardous Material Emergency

   Preparedness including prior year costs....... 2,732,400

Payable from the Homeland Security

 Emergency Preparedness Trust Fund:

  For Terrorism Preparedness and

   Training costs in the current

   and prior years.............................. 53,817,000

  For Terrorism Preparedness and

   Training costs in the current

   and prior years in the Chicago

   Urban Area.................................. 300,000,000

Payable from the September 11th Fund:

  For grants, contracts, and administrative

   expenses pursuant to 625 ILCS 5/3-660,

   including prior year costs...................... 500,000

 

    Section 55.  The amount of $23,010,400, or so much thereof as may be necessary, is appropriated from the Homeland Security Emergency Preparedness Trust Fund to the Illinois Emergency Management Agency for current and prior year expenses related to the federally funded Emergency Preparedness Grant Program.

 

    Section 60.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for all costs associated with homeland security and emergency preparedness and response, including grants and operational expenses.

 

    Section 65.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for grants and operational expenses associated with the administration of the Illinois’ Nonprofit Security Grant Program, per Public Act 100-0508.

 

    Section 70.  The amount of $10,000,000, or so much of that amount as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from federal Coronavirus Relief Fund moneys in accordance with Section 5001 of the federal CARES Act and related federal guidance or from any other federal fund pursuant to any other provision of federal law, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article.

 

ARTICLE 2

 

    Section 5. The sum of $200,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for payment from Coronavirus State Fiscal Recovery Fund moneys in accordance with the American Rescue Plan Act and related federal guidance, or from any other federal fund pursuant to any other provision of federal law, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. The expenditures shall be at the approximate amounts below:

  For costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs at the Illinois Emergency Management Agency 150,000,000

  For costs related to the COVID-19 pandemic response, including IT contracts, at the Department of Innovation and Technology 50,000,000

TOTAL                                          $200,000,000

 

    Section 10.  The amount of $258,000,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2022, from an appropriation heretofore made for such purpose in Article 127, Section 5 of Public Act 102-0017, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Illinois Emergency Management Agency to expend at the direction of the Governor for any costs eligible for the payment from the federal Coronavirus State Fiscal Recovery Fund moneys in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act and related federal guidance, including current and prior year operational expenses, awards, and grants of the Illinois Emergency Management Agency and other State agencies for the support of programs and services that assist people and entities impacted by the COVID-19 pandemic and the State’s emergency response to the pandemic. In the discretion of the Governor, and upon his written direction to the Comptroller, portions of the appropriated funds may be allotted to other state agencies for expenditures as authorized in this article. The expenditures shall be at the approximate amounts below:

  For costs related to the COVID-19 pandemic response, including purchases of protective personal equipment, state agency health and safety measures, costs associated with care sites, and other emergency response costs at the Illinois Emergency Management Agency 150,000,000

  For costs related to the COVID-19 pandemic response, including IT contracts, at the Department of Innovation and Technology 60,000,000

  For costs related to the COVID-19 pandemic response at the Department of Human Services............................... 40,000,000

  For costs related to the COVID-19 pandemic Response for other State agencies......................................... 8,000,000

TOTAL                                          $258,000,000

 

Section 99.  Effective Date.  This Act takes effect July 1, 2022.