093_SB2051

 
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 1        AN ACT making appropriations.

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

 4                              ARTICLE 1

 5        Section  1.  The  following  named  amounts,  or  so much
 6    thereof as may be necessary, are appropriated to the Illinois
 7    Emergency Management Agency  for  the  objects  and  purposes
 8    hereinafter named:
 9                      OFFICE OF ADMINISTRATION,
10                      FISCAL AND COMMUNICATIONS
11    Payable from General Revenue Fund:
12      For Personal Services ........................ $    985,600
13      For Employee Retirement Contributions
14        Paid by Employer ...........................       39,400
15      For State Contributions to State
16        Employees' Retirement System ...............      132,400
17      For State Contributions to
18        Social Security ............................       75,400
19      For Contractual Services .....................      314,000
20      For Travel ...................................        9,000
21      For Commodities ..............................       11,900
22      For Printing .................................        8,000
23      For Equipment ................................       24,900
24      For Electronic Data Processing ...............       22,900
25      For Telecommunications .......................      199,300
26      For Operation of Auto Equipment ..............       21,700
27        Total                                          $1,844,500
28    Payable from Emergency Planning and
29     Training Fund:
30      For Activities as a result of the Illinois
31       Emergency Planning and Community Right to
 
                            -2-      BOB093 00122 MNG 00122 b
 1       Know Act ...................................   $   150,000

 2        Section  2.   The  following  named  amounts,  or so much
 3    thereof as may be necessary, are appropriated to the Illinois
 4    Emergency Management Agency  for  the  objects  and  purposes
 5    hereinafter named:
 6                    PLANNING AND FIELD OPERATIONS
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  1,300,600
 9      For Employee Retirement Contributions
10       Paid by Employer ............................       52,000
11      For State Contributions to State Employees'
12       Retirement System ...........................      174,800
13      For State Contributions to Social Security ...       99,500
14      For Contractual Services .....................       61,200
15      For Travel ...................................       13,900
16      For Commodities ..............................        3,600
17      For Printing .................................        6,400
18      For Equipment ................................       26,500
19      For Electronic Data Processing ...............       35,500
20      For Telecommunications .......................       52,800
21      For Operation of Auto Equipment ..............       16,100
22        Total                                          $1,842,900
23    Payable from Nuclear Safety Emergency
24      Preparedness Fund:
25      For Personal Services ........................      381,200
26      For Employee Retirement Contributions
27       Paid by Employer ............................       15,200
28      For State Contributions to State Employees'
29       Retirement System ...........................       51,200
30      For State Contributions to Social Security ...       29,200
31      For Group Insurance ..........................       90,800
32      For Contractual Services .....................       46,800
33      For Travel ...................................       24,300
 
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 1      For Commodities ..............................        4,600
 2      For Printing .................................        2,500
 3      For Equipment ................................        4,500
 4      For Electronic Data Processing ...............       50,000
 5      For Telecommunications .......................       61,700
 6      For Operation of Auto Equipment ..............       13,000
 7        Total                                            $775,000

 8        Section  3.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, are appropriated to the Illinois
10    Emergency Management Agency  for  the  objects  and  purposes
11    hereinafter named:
12                             OPERATIONS
13                     FEDERALLY-ASSISTED PROGRAMS
14    Payable from General Revenue Fund:
15      For Training and Education ................... $    142,100
16      For Planning and Analysis ....................       72,800
17        Total                                            $214,900
18    Payable from Nuclear Civil Protection
19     Planning Fund:
20      For Clean Air ................................ $    100,000
21      For Federal Projects .........................      700,000
22      For Flood Mitigation .........................    3,000,000
23        Total                                          $3,800,000
24    Payable from the Emergency Management
25      Preparedness Fund:
26      For an Emergency Management
27       Preparedness Program ........................ $  8,000,000
28    Payable from Federal Civil Preparedness
29      Administrative Fund:
30      For Training and Education ...................    2,261,300
31      For Terrorism Preparedness and
32       Training costs in the current
33       and prior years .............................   37,000,000
 
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 1        Total                                         $47,261,300

 2        Section  4.  The  following  named  amounts,  or  so much
 3    thereof as may be necessary, are appropriated to the Illinois
 4    Emergency Management  Agency for  the  objects  and  purposes
 5    hereinafter named:
 6                       DISASTER RELIEF, PUBLIC
 7        Whenever  it  becomes  necessary  for  the  State  or any
 8    governmental unit to furnish in  a  disaster  area  emergency
 9    services  directly  related  to or required by a disaster and
10    existing funds are insufficient to provide such services, the
11    Governor may, when he  considers  such  action  in  the  best
12    interest of the State, release funds from the General Revenue
13    disaster  relief  appropriation  in  order  to  provide  such
14    services or to reimburse local governmental bodies furnishing
15    such services.  Such appropriation may be used for payment of
16    the  Illinois  National  Guard  when called to active duty in
17    case of disaster, and for the emergency purchase  or  renting
18    of  equipment  and  commodities.  Such appropriation shall be
19    used for emergency services and relief to the  disaster  area
20    as a whole and shall not be used to provide private relief to
21    persons  sustaining  property damages or personal injury as a
22    result of a disaster.
23    Payable from General Revenue Fund .............. $    420,200
24    Payable from General Revenue Fund:
25      For costs incurred in prior
26      years ........................................       50,000
27        Total                                            $470,200
28    Payable from the Federal Aid
29     Disaster Fund:
30      For Federal Disaster Declarations:
31      In Prior Years ............................... $ 45,000,000
32      Federal Disaster Declarations:
33       In Fiscal Year 2004 .........................   30,000,000
 
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 1      For State administration of the
 2       Federal Disaster Relief Program .............    1,000,000
 3      For State administration of the
 4       Hazard Mitigation Program ...................    1,000,000
 5      Disaster Relief - Hazard Mitigation ..........    8,000,000
 6      Disaster Relief - Hazard Mitigation
 7       in Prior Years ..............................   35,000,000
 8        Total                                        $120,000,000

 9        Section 5.  The  following  named  amounts,  or  so  much
10    thereof as may be necessary, are appropriated to the Illinois
11    Emergency  Management  Agency  for  the  objects and purposes
12    hereinafter named:
13                     DISASTER RELIEF, INDIVIDUAL
14    Payable from General Revenue Fund:
15      State Share of Individual and Family
16       Grant Program for Disaster
17       Declarations:
18        In Fiscal Year 2004......................... $    100,000
19        In prior years .............................       50,000
20    Payable from the Federal Aid Disaster Fund:
21      Federal Share of Individual and Family
22       Grant Program for Disaster Declarations:
23        In Fiscal Year 2004.........................   21,000,000
24        In prior years .............................    1,500,000
25      For State administration of the
26       Individual and Family Grant Program .........    1,000,000
27        Total                                         $23,650,000

28        Section 6.  The  following  named  amounts,  or  so  much
29    thereof as may be necessary, are appropriated to the Illinois
30    Emergency  Management  Agency  for  grants to local emergency
31    organizations for objects and purposes hereinafter named:
32                        LOCAL ESDA ASSISTANCE

 
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 1    Payable from the General Revenue Fund:
 2      For Communications and Warning Systems ....... $    145,500
 3    Payable from the Federal Hardware
 4     Assistance Fund:
 5      For Communications and Warning Systems .......      500,000
 6      For Emergency Operating Centers ..............      500,000
 7    Payable from the Federal Civil Prepared-
 8     ness Administrative Fund:
 9      For Urban Search and Rescue ..................    2,000,000
10        Total                                          $3,145,500

11        Section 7.  Certain Federal receipts shall be  placed  in
12    the  General Revenue Fund, pursuant to law and regulation, as
13    reimbursement for the Federal share of expenditures made from
14    General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
15    6 of this Article.  Other Federal receipts shall be paid into
16    the proper trust fund and shall be available for  expenditure
17    only pursuant to the trust fund appropriations in Sections 1,
18    2,  3,  4, 5, and 6 of this Article or suitable appropriation
19    made by the General Assembly.

20        Section 8.  The amount of $1,869,200, or so much  thereof
21    as may be necessary and as remains unexpended at the close of
22    business  on June 30, 2003, from a reappropriation heretofore
23    made  in  Public  Act  92-538,  Article  90,  Section  9,  is
24    reappropriated from the General Revenue Fund to the  Illinois
25    Emergency  Management  Agency  for providing services and for
26    costs associated with Homeland Security.

27        Section 9.  The amount of $1,000,000, or so much  thereof
28    as may be necessary, is appropriated from the General Revenue
29    Fund   to   the  Illinois  Emergency  Management  Agency  for
30    extraordinary security expenses of state  agencies  when  the
31    U.S.  Department  of  Homeland  Security raises the terrorism
 
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 1    threat level to "High" or  "Severe."   Release  of  funds  is
 2    subject to approval of the Governor or his designee.

 3        Section  10.  The  following  named  amounts,  or so much
 4    thereof as may be necessary, respectively,  are  appropriated
 5    to  the  Illinois Emergency Management Agency for the objects
 6    and purposes hereinafter enumerated:
 7                MANAGEMENT AND ADMINISTRATIVE SUPPORT
 8    Payable from Nuclear Safety Emergency
 9     Preparedness Fund:
10      For Personal Services ........................ $    582,800
11      For Employee Retirement Contributions
12       Paid by Employer ............................       23,300
13      For State Contributions to State
14       Employees' Retirement System ................       78,000
15      For State Contributions to
16       Social Security .............................       44,600
17      For Group Insurance ..........................      121,000
18      For Contractual Services .....................      963,300
19      For Travel ...................................       35,600
20      For Commodities ..............................       52,000
21      For Printing .................................       20,000
22      For Equipment ................................       15,600
23      For Electronic Data Processing ...............      744,300
24      For Telecommunications Services ..............      247,800
25      For Operation of Auto Equipment ..............      123,400
26        Total                                          $3,051,700
27    Payable from Radiation Protection Fund:
28      For Personal Services.........................      195,100
29      For Employee Retirement Contributions
30       Paid by Employer.............................        7,800
31      For State Contributions to State
32       Employees' Retirement System.................       26,100
33      For State Contributions to
 
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 1       Social Security..............................       14,900
 2      For Group Insurance...........................       44,000
 3      For Contractual Services .....................      239,800
 4      For Commodities ..............................       22,200
 5      For Printing .................................       51,500
 6      For Electronic Data Processing ...............       96,200
 7      For Telecommunications Services ..............       55,100
 8      For Operation of Auto Equipment ..............       11,700
 9        Total                                            $764,400

10        Section 11.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, are appropriated
12    to the Illinois Emergency Management Agency for  the  objects
13    and purposes hereinafter enumerated:
14                       NUCLEAR FACILITY SAFETY
15    Payable from Nuclear Safety Emergency
16     Preparedness Fund:
17      For Personal Services ........................ $  3,722,200
18      For Employee Retirement Contributions
19       Paid by Employer ............................      148,900
20      For State Contributions to State
21       Employees' Retirement System ................      498,800
22      For State Contributions to
23       Social Security .............................      284,700
24      For Group Insurance ..........................      627,000
25      For Contractual Services .....................      601,700
26      For Travel ...................................       90,600
27      For Commodities ..............................      135,700
28      For Equipment ................................       62,000
29      For Electronic Data Processing ...............      423,000
30      For Telecommunications Services ..............      321,000
31        Total                                          $6,915,600

32        Section  12.  The  following  named  amounts,  or so much
 
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 1    thereof as may be necessary, respectively,  are  appropriated
 2    to  the  Illinois Emergency Management Agency for the objects
 3    and purposes hereinafter enumerated:
 4                       MITIGATION AND RESPONSE
 5    Payable from Nuclear Safety Emergency
 6     Preparedness Fund:
 7      For Personal Services.........................    1,910,200
 8      For Employee Retirement Contributions
 9       Paid by Employer.............................       76,400
10      For State Contributions to State
11       Employees' Retirement System.................      256,000
12      For State Contributions to
13       Social Security..............................      146,100
14      For Group Insurance...........................      374,000
15      For Contractual Services......................      347,900
16      For Travel....................................       60,400
17      For Commodities...............................       76,800
18      For Equipment.................................      185,900
19      For Electronic Data Processing................       30,000
20      For Telecommunications Services...............      234,400
21      For Compensation to local governments for
22       expenses attributable to implementation
23       and maintenance of plans and programs
24       authorized by the Nuclear Safety
25       Preparedness Act including expenses
26       incurred prior to July 1, 1997...............      650,000
27        Total                                          $4,348,100

28        Section 13.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Illinois Emergency Management Agency for  the  objects
31    and purposes hereinafter enumerated:
32                          RADIATION SAFETY
33    Payable from Radiation Protection Fund:
 
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 1      For Personal Services ........................ $  2,875,800
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      115,000
 4      For State Contributions to State
 5       Employees' Retirement System ................      385,400
 6      For State Contributions to
 7       Social Security .............................      220,000
 8      For Group Insurance ..........................      506,000
 9      For Contractual Services .....................      211,300
10      For Travel ...................................      110,000
11      For Commodities...............................        2,000
12      For Equipment ................................       61,700
13      For Refunds ..................................      100,000
14        Total                                          $4,587,200

15        Section  14.  The  following  named  amounts,  or so much
16    thereof as may be necessary, respectively,  are  appropriated
17    to  the  Illinois Emergency Management Agency for the objects
18    and purposes hereinafter enumerated:
19                        ENVIRONMENTAL SAFETY

20    Payable from Nuclear Safety Emergency
21     Preparedness Fund:
22      For Personal Services ........................ $  2,442,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................       97,700
25      For State Contributions to State
26       Employees' Retirement System ................      327,300
27      For State Contributions to
28       Social Security .............................      186,900
29      For Group Insurance ..........................      484,000
30      For Contractual Services .....................      410,700
31      For Travel ...................................       55,500
32      For Commodities ..............................       76,200
33      For Equipment ................................      161,200
 
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 1        Total                                          $4,242,100
 2    Payable from Low-Level Radioactive Waste
 3      Facility Development and Operation Fund:
 4      For Refunds for Overpayments made by Low-
 5       Level Waste Generators ......................        5,000
 6        Total                                              $5,000

 7        Section 15.  The amount of $400,000, or so  much  thereof
 8    as  may  be  necessary, is appropriated from the Indoor Radon
 9    Mitigation Fund to the Illinois Emergency  Management  Agency
10    for  expenses  relating  to the federally funded State Indoor
11    Radon Abatement Program.

12        Section 16.  The sum of $900,000, or so much  thereof  as
13    may   be   necessary,  is  appropriated  from  the  Low-Level
14    Radioactive Waste Facility Development and Operation Fund  to
15    the   Illinois   Emergency   Management  Agency  for  use  in
16    accordance with  Section  14(a)  of  the  Illinois  Low-Level
17    Radioactive   Waste  Management  Act  for  costs  related  to
18    establishing a low-level radioactive waste disposal facility.

19        Section 17.  The sum of $2,100,000, or so much thereof as
20    may  be  necessary,  is  appropriated  from   the   Radiation
21    Protection  Fund  to the Illinois Emergency Management Agency
22    for  licensing  facilities  where  radioactive  uranium   and
23    thorium  mill  tailings are generated or located, and related
24    costs for regulating the decontamination and  decommissioning
25    of  such  facilities  and for identification, decontamination
26    and  environmental  monitoring   of   unlicensed   properties
27    contaminated with such radioactive mill tailings.

28        Section  18.  The  sum of $100,000, or so much thereof as
29    may  be  necessary,  is  appropriated  from   the   Radiation
30    Protection  Fund  to the Illinois Emergency Management Agency
 
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 1    for  reimbursing  other  governmental  agencies   for   their
 2    assistance in responding to radiological emergencies.

 3        Section  19.  The  sum of $250,000, or so much thereof as
 4    may  be  necessary,  is  appropriated  from   the   Radiation
 5    Protection  Fund  to the Illinois Emergency Management Agency
 6    for recovery and remediation  of  radioactive  materials  and
 7    contaminated  facilities  or  properties  when  such expenses
 8    cannot be paid  by  a  responsible  person  or  an  available
 9    surety.

10        Section  20.  The  sum of $100,000, or so much thereof as
11    may be necessary, is appropriated  from  the  Nuclear  Safety
12    Emergency   Preparedness   Fund  to  the  Illinois  Emergency
13    Management Agency for related training  and  travel  expenses
14    and  to  reimburse the Illinois State Police and the Illinois
15    Commerce Commission for costs incurred for activities related
16    to inspecting and escorting shipments of spent nuclear  fuel,
17    high-level   radioactive  waste,  and  transuranic  waste  in
18    Illinois as provided under the rules of the Agency.

19        Section 21.  The sum of $200,000, or so much  thereof  as
20    may  be  necessary, is appropriated from the Sheffield Agreed
21    Order Fund to the Illinois Emergency  Management  Agency  for
22    the  care,  maintenance, monitoring, testing, remediation and
23    insurance of the low-level radioactive  waste  disposal  site
24    near Sheffield, Illinois.

25        Section  22.  The  sum of $150,000, or so much thereof as
26    may  be  necessary,  is  appropriated  from   the   Radiation
27    Protection  Fund  to the Illinois Emergency Management Agency
28    to conduct studies, investigations,  training,  research  and
29    demonstrations  relating  to  the  control  or measurement of
30    radiation, the effects on health of  exposure  to  radiation,
 
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 1    and  related  problems  under  funding  agreements  with  the
 2    Federal Government, interstate agencies or other sources.

 3        Section  23.  The  sum of $800,000, or so much thereof as
 4    may  be  necessary,  is  appropriated  from   the   Radiation
 5    Protection  Fund  to the Illinois Emergency Management Agency
 6    for the purpose of funding  costs  related  to  environmental
 7    cleanup of the Ottawa Radiation Areas Superfund Project under
 8    cooperative agreements with the Federal Government.

 9        Section  99.   Effective  date.  This Act takes effect on
10    July 1, 2003.