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92_HB3414ham001
HDS92HB3414GPa333cm
1 AMENDMENT TO HOUSE BILL 3414
2 AMENDMENT NO. . Amend House Bill 3414, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Nuclear Safety for the objects and
8 purposes hereinafter enumerated:
9 MANAGEMENT AND ADMINISTRATIVE SUPPORT
10 Payable from Nuclear Safety Emergency
11 Preparedness Fund:
12 For Personal Services ........................ $ 1,291,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 51,600
15 For State Contributions to State
16 Employees' Retirement System ................ 131,700
17 For State Contributions to
18 Social Security ............................. 98,000
19 For Group Insurance .......................... 185,000
20 For Contractual Services ..................... 1,476,900
21 For Travel ................................... 34,600
22 For Commodities .............................. 52,000
23 For Printing ................................. 20,000
24 For Equipment ................................ 15,600
25 For Electronic Data Processing ............... 679,300
26 For Telecommunications Services .............. 262,800
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1 For Operation of Auto Equipment .............. 110,400
2 Total $4,408,900
3 Payable from Radiation Protection Fund:
4 For Contractual Services ..................... $ 339,100
5 For Commodities .............................. 19,200
6 For Printing ................................. 51,500
7 For Electronic Data Processing ............... 126,200
8 For Telecommunications Services .............. 65,100
9 For Operation of Auto Equipment .............. 10,700
10 Total $611,800
11 Payable from the General Revenue Fund
12 For Contractual Services.......................$ 250,000
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Nuclear Safety for the objects and
16 purposes hereinafter enumerated:
17 NUCLEAR FACILITY SAFETY
18 Payable from Nuclear Safety Emergency
19 Preparedness Fund:
20 For Personal Services ........................ $ 5,177,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 207,100
23 For State Contributions to State
24 Employees' Retirement System ................ 528,100
25 For State Contributions to
26 Social Security ............................. 393,500
27 For Group Insurance .......................... 717,800
28 For Contractual Services ..................... 660,700
29 For Travel ................................... 151,000
30 For Commodities .............................. 219,500
31 For Equipment ................................ 317,900
32 For Electronic Data Processing ............... 578,200
33 For Telecommunications Services .............. 524,200
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1 For Compensation to local governments for
2 expenses attributable to implementation
3 and maintenance of plans and programs
4 authorized by the Nuclear Safety
5 Preparedness Act including expenses
6 incurred prior to July 1, 1997 .............. 650,000
7 Total $10,125,700
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Nuclear Safety for the objects and
11 purposes hereinafter enumerated:
12 RADIATION SAFETY
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 421,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 16,900
17 For State Contributions to State
18 Employees' Retirement System ................ 43,000
19 For State Contributions to
20 Social Security ............................. 32,000
21 Total $512,900
22 Payable from Radiation Protection Fund:
23 For Personal Services ........................ $ 1,757,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 70,300
26 For State Contributions to State
27 Employees' Retirement System ................ 179,300
28 For State Contributions to
29 Social Security ............................. 134,500
30 For Group Insurance .......................... 229,400
31 For Contractual Services ..................... 43,800
32 For Travel ................................... 100,400
33 For Equipment ................................ 61,700
34 For Refunds .................................. 100,000
-4- HDS92HB3414GPa333cm
1 Total $2,677,300
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund:
4 For Personal Services ........................ $ 245,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 9,800
7 For State Contributions to State Employees'
8 Retirement System ........................... 25,100
9 For State Contributions to
10 Social Security ............................. 18,700
11 For Group Insurance .......................... 37,000
12 For Contractual Services ..................... 14,800
13 For Travel ................................... 2,000
14 For Commodities .............................. 2,000
15 Total $355,000
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Nuclear Safety for the objects and
19 purposes hereinafter enumerated:
20 ENVIRONMENTAL SAFETY
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund:
23 For Personal Services ........................ $ 2,506,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 100,300
26 For State Contributions to State
27 Employees' Retirement System ................ 255,700
28 For State Contributions to
29 Social Security ............................. 190,500
30 For Group Insurance .......................... 355,200
31 For Contractual Services ..................... 274,700
32 For Travel ................................... 55,500
33 For Commodities .............................. 71,200
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1 For Equipment ................................ 181,600
2 Total $3,991,400
3 Payable from Low-Level Radioactive Waste
4 Facility Development and Operation Fund:
5 For Refunds for Overpayments made by Low-
6 Level Waste Generators ...................... 5,000
7 Total $5,000
8 Section 5. The amount of $400,000, or so much thereof as
9 may be necessary, is appropriated from the Indoor Radon
10 Mitigation Fund to the Department of Nuclear Safety for
11 expenses relating to the federally funded State Indoor Radon
12 Abatement Program.
13 Section 6. The sum of $1,500,000, or so much thereof as
14 may be necessary, is appropriated from the Low-Level
15 Radioactive Waste Facility Development and Operation Fund to
16 the Department of Nuclear Safety for use in accordance with
17 Section 14(a) of the Illinois Low-Level Radioactive Waste
18 Management Act for costs related to establishing a low-level
19 radioactive waste disposal facility.
20 Section 7. The sum of $5,000,000, or so much thereof as
21 may be necessary, is appropriated from the Radiation
22 Protection Fund to the Department of Nuclear Safety for
23 licensing facilities where radioactive uranium and thorium
24 mill tailings are generated or located, and related costs for
25 regulating the decontamination and decommissioning of such
26 facilities and for identification, decontamination and
27 environmental monitoring of unlicensed properties
28 contaminated with such radioactive mill tailings.
29 Section 8. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the Radiation
31 Protection Fund to the Department of Nuclear Safety for
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1 reimbursing other governmental agencies for their assistance
2 in responding to radiological emergencies.
3 Section 9. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the Radiation
5 Protection Fund to the Department of Nuclear Safety for
6 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 10. 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 Department of
13 Nuclear Safety for related training and travel expenses and
14 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 Department.
19 Section 12. The sum of $30,000, or so much thereof as
20 may be necessary, is appropriated from the Sheffield Agreed
21 Order Fund to the Department of Nuclear Safety for the care,
22 maintenance, monitoring, testing, remediation and insurance
23 of the low-level radioactive waste disposal site near
24 Sheffield, Illinois.
25 Section 999. Effective date. This Act takes effect July
26 1, 2001.".