$SB3278 93RD 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 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:

MANAGEMENT AND ADMINISTRATIVE SUPPORT

Payable from General Revenue Fund:

For Personal Services............................ 614,550

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System.................... 64,300

For State Contributions to

Social Security................................. 47,050

For Contractual Services......................... 384,000

For Travel......................................... 4,000

For Commodities.................................... 3,600

For Printing....................................... 7,900

For Equipment...................................... 7,200

For Electronic Data Processing.................... 20,400

For Telecommunications............................ 15,800

For Operation of Auto Equipment.................... 5,500

For Training and Education....................... 214,900

Total $1,389,200

Payable from Radiation Protection Fund:

For Personal Services........................... $186,900

For Employee Retirement Contributions

Paid by Employer..................................... 0 For State Contributions to State

Employees' Retirement System.................... 19,600

For State Contributions to

Social Security................................. 14,300

For Group Insurance............................... 48,000

For Contractual Services......................... 220,800

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

For Commodities.................................... 5,400

For Printing...................................... 51,500

For Electronic Data Processing.................... 42,700

For Telecommunications Services................... 11,700

For Operation of Auto Equipment................... 16,100

Total $627,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services.......................... 2,406,650

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System................... 251,600

For State Contributions to

Social Security................................ 184,150

For Group Insurance.............................. 540,000

For Contractual Services......................... 762,200

For Travel........................................ 18,300

For Commodities................................... 54,500

For Printing....................................... 2,000

For Equipment..................................... 61,500

For Electronic Data Processing.................... 32,300

For Telecommunications Services................... 26,200

For Operation of Auto Equipment................... 31,250

Total $4,370,650

Payable from Nuclear Civil Protection Planning Fund:

For Federal Projects............................. 300,000

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program......................... 5,675,000

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education....................... 717,300

For Terrorism Preparedness and

Training costs in the current

and prior years............................ 281,093,000

Total $287,785,300

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..................... 300,000

Section 2. 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........... 500,000

For Emergency Operating Centers.................. 500,000

Payable from the Federal Civil Prepared-

ness Administrative Fund:

For Urban Search and Rescue.................... 2,000,000

Total $3,000,000

Section 3. The amount of $400,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2004, from a reappropriation heretofore made in Public Act 93-68, Article 1, Section 8, is reappropriated from the General Revenue Fund to the Illinois Emergency Management Agency for providing services and for costs associated with homeland security.

Section 4. The sum of $63,300, 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 5. The amount of $100,000, or so much thereof as may be necessary, is appropriated to the Illinois Emergency Management Agency from the September 11^th Fund for grants, contracts and administrative expenses pursuant to 625 ILCS 5/3-653, including prior year costs.

Section 6. 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.......................... 1,184,750

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State Employees'

Retirement System.............................. 123,900

For State Contributions to Social Security ....... 90,650

For Contractual Services.......................... 88,200

For Travel......................................... 6,200

For Commodities.................................... 2,900

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

For Equipment..................................... 40,000

For Electronic Data Processing.................... 11,000

For Telecommunications........................... 198,500

For Operation of Auto Equipment................... 23,200

Total $1,774,000

Payable from Nuclear Safety Emergency

Preparedness Fund:

For Personal Services........................... $810,300

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State Employees'

Retirement System............................... 84,700

For State Contributions to Social Security ....... 62,000

For Group Insurance.............................. 240,000

For Contractual Services......................... 373,900

For Travel........................................ 39,500

For Commodities................................... 54,300

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

For Equipment..................................... 84,500

For Electronic Data Processing..................... 7,000

For Telecommunications........................... 383,500

For Operation of Auto Equipment................... 18,000

Total $2,161,700

Payable from the Emergency Management

Preparedness Fund:

For an Emergency Management

Preparedness Program......................... 1,500,000

Payable from Federal Civil Preparedness

Administrative Fund:

For Training and Education....................... 350,000

Section 7. 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.......................... 2,634,000

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System................... 275,400

For State Contributions to

Social Security................................ 201,500

For Group Insurance.............................. 516,000

For Contractual Services......................... 211,300

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

For Commodities................................... 13,200

For Equipment..................................... 53,700

For Electronic Data Processing.................... 42,700

For Telecommunications............................ 11,700

For Operation of Auto............................. 37,000

For Refunds...................................... 100,000

Total $4,196,500

Section 8. 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 reimbursing other governmental agencies for their assistance in responding to radiological emergencies.

Section 9. The sum of $250,000, 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 10. The amount of $380,000, or so much thereof as may be necessary, is appropriated from the Indoor Radon Mitigation Fund to the Illinois Emergency Management Agency for expenses relating to the federally funded State Indoor Radon Abatement Program.

Section 11. 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.......................... 3,660,150

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System................... 382,600

For State Contributions to

Social Security................................ 280,000

For Group Insurance.............................. 612,000

For Contractual Services......................... 651,800

For Travel....................................... 101,100

For Commodities.................................. 135,300

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

For Equipment.................................... 152,700

For Electronic Data Processing................... 397,900

For Telecommunications Services.................. 383,000

For Operation of Auto............................. 14,500

Total $6,775,050

Section 12. 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............................ 410,400

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees’ Retirement System.................... 42,900

For State Contributions to Social

Security........................................ 31,400

For Commodities.................................... 1,000

For Printing....................................... 1,400

For Electronic Data Processing..................... 5,300

For Telecommunications Services.................... 8,500

For Operation of Automotive Equipment.............. 6,800

State Share of Individual and Household

Grant Program for Disaster

Declarations:

In current year............................... 312,200

In prior years................................. 200,000

Total $1,019,900

Payable from Nuclear Safety Emergency Preparedness Fund:

For Personal Services............................ 437,050

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees’ Retirement System.................... 45,700

For State Contributions to Social

Security........................................ 33,450

For Group Insurance.............................. 108,000

For Contractual Services.......................... 82,250

For Travel........................................ 38,000

For Commodities................................... 11,850

For Printing....................................... 6,000

For Equipment..................................... 20,800

For Electronic Data Processing..................... 5,000

For Telecommunications Services.................... 7,500

For Operation of Automotive Equipment............. 14,000

For compensation to local governments

for expenses attributable to implementation

and maintenance of plans and programs

authorized by the Nuclear Safety

Preparedness Act including expenses

incurred prior to July 1, 1997................. 650,000

Total $1,459,600

Payable from the Federal Aid Disaster Fund:

Federal Share of Individual and Household

Program for Disaster Declarations:

In Current Year............................. 21,000,000

In prior years............................... 1,500,000

For State administration of the

Individual and Household Grant Program....... 1,000,000

For Federal Disaster Declarations:

In Prior Years............................. 45,000,000

In Current Year............................. 30,000,000

For State administration of the

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

Disaster Relief - Hazard Mitigation

in Current Year.............................. 8,000,000

in Prior Years.............................. 35,000,000

For State administration of the

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

Total $143,500,000

Payable from the Emergency Planning and Training Fund:

For Activities as a Result of the Illinois

Emergency Planning and Community Right

To Know Act.................................... 150,000

Payable from the Nuclear Civil Protection Planning Fund:

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

For Flood Mitigation Assistance................ 3,000,000

Total....................................... $3,500,000

Payable from the Federal Civil Preparedness Administrative Fund:

For Training and Education..................... 1,194,000

Payable from the Emergency Management Preparedness Fund:

For Emergency Management Preparedness.......... 3,025,000

Section 13. 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.......................... 1,567,900

For Employee Retirement Contributions

Paid by Employer..................................... 0

For State Contributions to State

Employees' Retirement System................... 163,900

For State Contributions to

Social Security................................ 119,950

For Group Insurance.............................. 300,000

For Contractual Services......................... 421,600

For Travel........................................ 41,500

For Commodities................................... 72,100

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

For Equipment.................................... 146,200

For Electronic Data Processing.................... 17,500

For Telecommunications............................ 28,000

For Operation of Auto............................. 14,500

Total $2,897,150

Payable from Low-Level Radioactive Waste

Facility Development and Operation Fund:

For Refunds for Overpayments made by Low-

Level Waste Generators.......................... $5,000

Section 14. The sum of $1,865,450, 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 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency to conduct studies, investigations, training, research and demonstrations relating to the control or measurement of radiation, the effects on health of exposure to radiation, and related problems under funding agreements with the Federal Government, interstate agencies or other sources.

Section 16. The sum of $713,700, 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 17. The sum of $100,000, 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 18. The sum of $200,000, 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 19. The sum of $828,550, 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 20. Certain Federal receipts shall be placed in the General Revenue Fund, pursuant to law and regulation, as reimbursement for the Federal share of expenditures made from General Revenue appropriations in Sections 1, 6 and 12 of this Article. Other Federal receipts shall be paid into the proper trust fund and shall be available for expenditure only pursuant to the trust fund appropriations in Sections 1, 2, 6, 10 and 12 of this Article or suitable appropriation made by the General Assembly.

Section 99. Effective date. This Act takes effect on July 1, 2004.