$SB2428 96TH GENERAL ASSEMBLY

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............................ 627,370

For State Contributions to State

Employees' Retirement System..................... 71,200

For State Contributions to

Social Security.................................. 46,250

For Contractual Services......................... 882,890

For Travel........................................ 23,090

For Commodities...................................... 970

For Printing....................................... 6,500

For Equipment..................................... 33,660

For Electronic Data Processing.................... 12,900

For Telecommunications............................ 58,010

For Operation of Auto Equipment.................... 6,400

For Training and Education........................ 98,940

For costs and services related

to ILEAS/MABAS administration................... 121,250

Total $1,989,430

Payable from Radiation Protection 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.......................... 24,250

For Travel......................................... 4,850

For Commodities...................................... 970

For Printing......................................... 970

For Electronic Data Processing.................... 24,250

For Telecommunications Services................... 10,670

For Operation of Auto Equipment.................... 4,850

Total $70,810

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,228,610

For State Contributions to State

Employees' Retirement System.................... 252,900

For State Contributions to

Social Security................................. 171,540

For Group Insurance.............................. 453,770

For Contractual Services......................... 436,500

For Travel........................................ 11,640

For Commodities.................................... 5,820

For Printing....................................... 4,850

For Equipment..................................... 21,340

For Electronic Data Processing................... 432,620

For Telecommunications Services................... 97,000

For Operation of Auto Equipment................... 11,640

Total $4,128,230

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program.......................... 8,000,000

Payable from the Federal Civil Preparedness

Administrative Fund:

For Terrorism Preparedness and

Training costs in the current

and prior years............................. 148,300,000

For Terrorism Preparedness and

Training costs in the current

and prior years in the Chicago

Urban Area.................................. 286,500,000

Payable from the September 11^th Fund:

For grants, contracts, and administrative

expenses pursuant to 625 ILCS 5/3-653,

including prior year costs....................... 97,000

Whenever it becomes necessary for the State or any governmental unit to furnish in a disaster area emergency services directly related to or required by a disaster and existing funds are insufficient to provide such services, the Governor may, when he considers such action in the best interest of the State, release funds from the General Revenue disaster relief appropriation in order to provide such services or to reimburse local governmental bodies furnishing such services. Such appropriation may be used for payment of the Illinois National Guard when called to active duty in case of disaster, and for the emergency purchase or renting of equipment and commodities. Such appropriation shall be used for emergency services and relief to the disaster area as a whole and shall not be used to provide private relief to persons sustaining property damages or personal injury as a result of a disaster.

Payable from General Revenue Fund:

For disaster relief costs incurred

in current and prior years...................... 485,000

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for grants to local emergency organizations for objects and purposes hereinafter named:

Payable from the Federal Hardware

Assistance Fund:

For Communications and Warning Systems................. 0

For Emergency Operating Centers........................ 0

Section 15. 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.......................... 1,092,920

For State Contributions to State Employees'

Retirement System............................... 124,100

For State Contributions to Social Security ....... 83,600

For Contractual Services.......................... 60,260

For Travel......................................... 5,530

For Commodities.................................... 8,900

For Printing....................................... 4,560

For Equipment..................................... 93,120

For Electronic Data Processing......................... 0

For Telecommunications........................... 111,450

For Operation of Auto Equipment................... 46,070

Total $1,630,510

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 1,003,860

For State Contributions to State Employees'

Retirement System............................... 114,000

For State Contributions to Social Security ....... 76,800

For Group Insurance.............................. 255,500

For Contractual Services......................... 139,680

For Travel........................................ 30,070

For Commodities................................... 23,280

For Printing....................................... 2,910

For Equipment.................................... 231,830

For Electronic Data Processing......................... 0

For Telecommunications........................... 190,990

For Operation of Auto Equipment................... 97,000

Total $2,165,920

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program.......................... 7,500,000

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education....................... 900,000

Section 20. 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.......................... 2,926,590

For State Contributions to State

Employees' Retirement System.................... 332,100

For State Contributions to

Social Security................................. 223,880

For Group Insurance.............................. 527,100

For Contractual Services......................... 273,200

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

For Commodities................................... 13,000

For Printing...................................... 30,000

For Equipment..................................... 46,000

For Electronic Data Processing......................... 0

For Telecommunications............................ 45,000

For Operation of Auto.............................. 4,000

For Refunds....................................... 89,330

For reimbursing other governmental

agencies for their assistance in

responding to radiological emergencies.......... 89,330

Total $4,699,530

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services............................ 291,100

For State Contributions to State

Employees' Retirement System..................... 33,100

For State Contributions to

Social Security.................................. 22,310

For Group Insurance............................... 57,320

For Contractual Services.......................... 70,080

For Travel......................................... 6,370

For Commodities................................... 10,680

For Printing......................................... 480

For Equipment..................................... 29,890

For Electronic Data Processing.................... 13,380

For Telecommunications............................ 30,320

For Operation of Auto Equipment.................... 4,160

Total $569,190

Section 25. 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 30. 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.......................... 3,604,620

For State Contributions to State

Employees' Retirement System.................... 409,100

For State Contributions to

Social Security................................. 275,750

For Group Insurance.............................. 664,060

For Contractual Services....................... 1,164,290

For Travel........................................ 93,600

For Commodities.................................. 227,370

For Printing......................................... 970

For Equipment.................................... 517,490

For Electronic Data Processing......................... 0

For Telecommunications Services.................. 666,680

For Operation of Auto............................. 10,670

Total $7,634,600

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:

DISASTER ASSISTANCE AND PREPAREDNESS

Payable from General Revenue Fund:

For Personal Services............................ 402,940

For State Contributions to State

Employees’ Retirement System..................... 45,800

For State Contributions to Social

Security......................................... 30,850

For Contractual Services........................... 2,810

For Travel......................................... 1,840

For Commodities...................................... 970

For Printing......................................... 970

For Telecommunications Services.................... 7,370

For Operation of Automotive Equipment.................. 0

For State Share of Individual and Household

Grant Program for Disaster Declarations

in Current and Prior Years...................... 477,240

Total $970,790

Payable from Nuclear Safety Emergency Preparedness Fund:

For Personal Services............................ 565,260

For State Contributions to State

Employees’ Retirement System..................... 64,200

For State Contributions to Social

Security......................................... 43,300

For Group Insurance.............................. 101,750

For Contractual Services.......................... 48,500

For Travel........................................ 34,920

For Commodities................................... 11,640

For Printing....................................... 4,850

For Equipment...................................... 4,850

For Electronic Data Processing......................... 0

For Telecommunications Services................... 10,180

For Operation of Automotive Equipment.............. 2,420

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 $1,541,870

Payable from the Federal Aid Disaster Fund:

For Federal Disaster Declarations

in Current and Prior Years................... 50,000,000

For State administration of the

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

Disaster Relief - Hazard Mitigation

in Current and Prior Years................... 40,000,000

For State administration of the

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

Total $92,000,000

Payable from the Emergency Planning and Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act..................................... 145,500

Payable from the Nuclear Civil Protection

Planning Fund:

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

For Mitigation Assistance...................... 5,000,000

Total $5,645,500

Payable from the Federal Civil Preparedness

Administrative Fund:

For Training and Education..................... 2,091,000

Payable from the Emergency Management

Preparedness Fund:

For Emergency Management Preparedness.......... 2,500,000

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:

ENVIRONMENTAL SAFETY

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,010,030

For State Contributions to State

Employees' Retirement System.................... 228,100

For State Contributions to

Social Security................................. 153,770

For Group Insurance.............................. 378,110

For Contractual Services......................... 476,950

For Travel........................................ 35,400

For Commodities................................... 77,210

For Printing....................................... 1,940

For Equipment.................................... 190,600

For Electronic Data Processing......................... 0

For Telecommunications............................ 15,330

For Operation of Auto............................. 12,610

Total $3,580,050

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators............................ 4,850

Section 45. The sum of $1,350,462, 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 50. The sum of $316,220, 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 55. The sum of $145,500, 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 60. The sum of $373,450, 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 65. 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 70. The sum of $215,000, 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 75. The sum of $583,940, 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 85. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 85. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Emergency Management Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 90. The sum of $558,372, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for costs and expenses related to or in support of a public safety shared services center.

Section 99. Effective date. This Act takes effect July 1, 2009.