Illinois 2023-2024 Regular Session

Illinois House Bill HB2682 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2682
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2682
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Illinois Emergency Management Agency for the
17	17	fiscal year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $ 41,148,100
20	20	Other State Funds $ 562,984,000
21	21	Federal Funds $1,776,773,671
22	22	Total $2,380,905,771
23	23
24	24
25	25
26	26	OMB103 00111 JPT 45111 b
27	27
28	28
29	29
30	30
31	31	HB2682 OMB103 00111 JPT 45111 b
32	32
33	33	AN ACT concerning appropriations. 1
34	34
35	35	Be it enacted by the People of the State of Illinois, represented 2
36	36	in the General Assembly: 3
37	37
38	38	ARTICLE 1 4
39	39
40	40	Section 5. In addition to other amounts appropriated, the 5
41	41	amount of $12,148,100, or so much thereof as may be necessary, 6
42	42	is appropriated from the G eneral Revenue Fund to the Illinois 7
43	43	Emergency Management Agency for operational expenses, awards, 8
44	44	grants, administrative expenses, including refunds, and 9
45	45	permanent improvements. 10
46	46
47	47	Section 10. The following named amounts, or so much thereof 11
48	48	as may be necessary, are appropriated to the Illinois Emergency 12
49	49	Management Agency for the objects and purposes hereinafter 13
50	50	named: 14
51	51	MANAGEMENT AND ADMINISTRATIVE SUPPORT 15
52	52	Payable from Nuclear Safety Emergency 16
53	53	Preparedness Fund: 17
54	54	For Personal Services ................................ .....0 18
55	55	For State Contributions to State 19
56	56	Employees' Retirement System ............................. 0 20
57	57	For State Contributions to 21 HB2682 -2- OMB103 00111 JPT 45111 b
58	58
59	59	Social Security ................................ ..........0 1
60	60	For Group Insurance ................................ .......0 2
61	61	For Contractual Services .......................... 2,163,800 3
62	62	For Travel ................................ ...........14,500 4
63	63	For Commodities ................................ ......18,000 5
64	64	For Printing ................................ .........18,000 6
65	65	For Equipment ................................ ........14,100 7
66	66	For Electronic Data Processing .................... 7,285,000 8
67	67	For Telecommunications Services ..................... 100,000 9
68	68	For Operation of Auto Equipment ........................... 0 10
69	69	Total $9,613,400 11
70	70	Payable from Radiation Protection Fund: 12
71	71	For Personal Services ............................... 151,300 13
72	72	For State Contributions to State 14
73	73	Employees' Retirement System ........................ 80,200 15
74	74	For State Contributions to Social Security ...........11,600 16
75	75	For Group Insurance ................................ ..51,400 17
76	76	For Contractual Services .......................... 1,106,400 18
77	77	For Travel ................................ ............1,200 19
78	78	For Commodities ................................ ......16,000 20
79	79	For Equipment ................................ ........20,000 21
80	80	For Electronic Data Processing .................... 1,755,900 22
81	81	For Telecommunications ................................ 8,000 23
82	82	For Operation of Auto Equipment ...................... 10,000 24
83	83	Total $3,202,000 25 HB2682 -3- OMB103 00111 JPT 45111 b
84	84
85	85
86	86	Section 15. The sum of $114,000, or so much thereof as may 1
87	87	be necessary, is appropriated from the Radiation Protection 2
88	88	Fund to the Illinois Emergency Managemen t Agency for the 3
89	89	ordinary and contingent expenses incurred by the Illinois 4
90	90	Emergency Management Agency. 5
91	91
92	92	Section 20. The sum of $ 75,500, or so much thereof as may 6
93	93	be necessary, is appropriated from the Nuclear Safety Emergency 7
94	94	Preparedness Fund to the I llinois Emergency Management Agency 8
95	95	for the ordinary and contingent expenses incurred by the 9
96	96	Illinois Emergency Management Agency. 10
97	97
98	98	Section 25. The sum of $500,000,000, or so much thereof 11
99	99	as may be necessary, is appropriated from the Disaster Response 12
100	100	and Recovery Fund to the Illinois Emergency Management Agency 13
101	101	for all current and prior year expenses associated with 14
102	102	disaster response and recovery. 15
103	103
104	104	Section 30. The following named amounts, or so much thereof 16
105	105	as may be necessary, are appropri ated to the Illinois Emergency 17
106	106	Management Agency for the objects and purposes hereinafter 18
107	107	named: 19
108	108	OPERATIONS 20
109	109	Payable from Nuclear Safety Emergency 21 HB2682 -4- OMB103 00111 JPT 45111 b
110	110
111	111	Preparedness Fund: 1
112	112	For Personal Services ................................ .....0 2
113	113	For State Contributions to State Employees' 3
114	114	Retirement System ................................ ........0 4
115	115	For State Contributions to Social Security ...............0 5
116	116	For Group Insurance ................................ .......0 6
117	117	For Contractual Services ............................ 418,500 7
118	118	For Travel ................................ ...........40,000 8
119	119	For Commodities ................................ ......38,300 9
120	120	For Printing ................................ ..........3,000 10
121	121	For Operation of Auto Equipment ..................... 255,000 11
122	122	For Equipment ................................ .......152,500 12
123	123	For Telecommunication s .............................. 436,000 13
124	124	Total $1,343,300 14
125	125
126	126	Section 35. The following named amounts, or so much thereof 15
127	127	as may be necessary, respectively, are appropriated to the 16
128	128	Illinois Emergency Management Agency for the objects and 17
129	129	purposes hereinafter enumerated: 18
130	130	RADIATION SAFETY 19
131	131	Payable from Radiation Protection Fund: 20
132	132	For Personal Services ............................. 3,728,600 21
133	133	For State Contributions to State 22
134	134	Employees' Retirement System ..................... 1,976,200 23
135	135	For State Contributions to 24 HB2682 -5- OMB103 00111 JPT 45111 b
136	136
137	137	Social Security ................................ ....285,300 1
138	138	For Group Insurance ................................ .980,000 2
139	139	For Contractual Services ............................ 217,600 3
140	140	For Travel ................................ ...........63,500 4
141	141	For Commodities ................................ ......55,500 5
142	142	For Printing ................................ ..............0 6
143	143	For Equipment ................................ .......358,300 7
144	144	For Telecommunications ............................... 38,000 8
145	145	For Refunds ................................ ..........25,000 9
146	146	For licensing facilities where 10
147	147	radioactive uranium and thorium 11
148	148	mill tailings are generate d or 12
149	149	located, and related costs for regulating 13
150	150	the decontamination and decommissioning 14
151	151	of such facilities and for identification, 15
152	152	decontamination and environmental 16
153	153	monitoring of unlicensed properties 17
154	154	contaminated with such radioactive mill 18
155	155	tailings ................................ ...........525,000 19
156	156	For recovery and remediation of 20
157	157	radioactive materials and contaminated 21
158	158	facilities or properties when such 22
159	159	expenses cannot be paid by a 23
160	160	responsible person or an available 24
161	161	surety ................................ .............100,000 25 HB2682 -6- OMB103 00111 JPT 45111 b
162	162
163	163	For local responder training, 1
164	164	demonstrations, research, studies 2
165	165	and investigations under funding 3
166	166	agreements with the Federal Government ..............55,000 4
167	167	Total $8,408,000 5
168	168	Payable from the Low -Level Radioactive 6
169	169	Waste Facility Development and Operation Fund: 7
170	170	For use in accordance with Section 8
171	171	14(a) of the Illinois Low -Level 9
172	172	Radioactive Waste Management Act 10
173	173	for costs related to establishing 11
174	174	a low-level radioactive waste 12
175	175	disposal facility ................................ ..650,000 13
176	176	Payable from Nuclear Safety Emergency 14
177	177	Preparedness Fund: 15
178	178	For Personal Services ............................. 6,555,100 16
179	179	For State Contributions to State 17
180	180	Employees' Retirement System ..................... 3,474,300 18
181	181	For State Contributions to 19
182	182	Social Security ................................ ....501,500 20
183	183	For Group Insurance ............................... 1,587,800 21
184	184	For Contractual Services .......................... 2,377,200 22
185	185	For Travel ................................ ..........164,500 23
186	186	For Commodities ................................ .....235,500 24
187	187	For Printing ................................ .........10,000 25 HB2682 -7- OMB103 00111 JPT 45111 b
188	188
189	189	For Equipment ................................ .....2,649,100 1
190	190	For Telecommunications .............................. 202,000 2
191	191	For compensation to local governments 3
192	192	for expenses attributable to implementation 4
193	193	and maintenance of plans and programs 5
194	194	authorized by the Nuclear Safety 6
195	195	Preparedness Act ................................ ...650,000 7
196	196	For related training and travel 8
197	197	expenses and to reimburse the 9
198	198	Illinois State Police and the 10
199	199	Illinois Commerce Commission for 11
200	200	costs incurred for activities 12
201	201	related to inspecting and escorting 13
202	202	shipments of spent nuclear fuel, 14
203	203	high-level radioactive waste, and 15
204	204	transuranic waste in Illinois as 16
205	205	provided under the rules of the Agency ..............58,000 17
206	206	Total $18,465,000 18
207	207
208	208	Section 40. The amount of $1,250,000, or so much thereof 19
209	209	as may be necessary, is appropriated from the Indoor Radon 20
210	210	Mitigation Fund to the Illinois Emergency Management Agency for 21
211	211	current and prior year expenses relating to the federally 22
212	212	funded State Indoor Radon Abatement Program. 23
213	213	HB2682 -8- OMB103 00111 JPT 45111 b
214	214
215	215	Section 45. The sum of $275,000, or so much thereof as may 1
216	216	be necessary, is appropriated from the Sheffield February 1982 2
217	217	Agreed Order Fund to the Illinois Emergency Management Agency 3
218	218	for the care, maintenance , monitoring, testing, remediation and 4
219	219	insurance of the low-level radioactive waste disposal site near 5
220	220	Sheffield, Illinois. 6
221	221
222	222	Section 50. The following named amounts, or so much thereof 7
223	223	as may be necessary, are appropriated to the Illinois Emergency 8
224	224	Management Agency for the objects and purposes hereinafter 9
225	225	named: 10
226	226	PREPAREDNESS AND GRANTS ADMINISTRATION 11
227	227	Payable from Nuclear Safety Emergency 12
228	228	Preparedness Fund: 13
229	229	For Personal Services ................................ .....0 14
230	230	For State Contributions to State 15
231	231	Employees’ Retirement System ............................. 0 16
232	232	For State Contributions to Social 17
233	233	Security ................................ .................0 18
234	234	For Group Insurance ................................ .......0 19
235	235	For Contractual Services .............................. 5,000 20
236	236	For Travel ................................ ...........15,000 21
237	237	For Commodities ................................ .......7,000 22
238	238	For Printing ................................ ..............0 23
239	239	For Equipment ................................ .........2,800 24 HB2682 -9- OMB103 00111 JPT 45111 b
240	240
241	241	For Telecommunications Services ..................... 172,000 1
242	242	Total $201,800 2
243	243	Payable from the Federal Aid Disaster Fund: 3
244	244	For Federal Disaster – Public Assistance program 4
245	245	in Current and Prior Years ..................... 900,000,000 5
246	246	For State administration of the 6
247	247	Public Assistance 7
248	248	program ................................ .........18,100,000 8
249	249	For Federal Disaster - Hazard Mitigation program 9
250	250	in Current and Prior Years ..................... 155,000,000 10
251	251	For State administration of the 11
252	252	Hazard Mitigation program ........................ 2,000,000 12
253	253	Total $1,075,100,000 13
254	254	Payable from the Emergency Planning and 14
255	255	Training Fund: 15
256	256	For Activities as a Result of the Il linois 16
257	257	Emergency Planning and Community Right 17
258	258	To Know Act ................................ ........126,000 18
259	259	Payable from the Nuclear Civil Protection 19
260	260	Planning Fund: 20
261	261	For Pre-Disaster Mitigation 21
262	262	including prior year costs ...................... 50,000,000 22
263	263	For Flood Mitigation Assistance including prior 23
264	264	year costs ................................ ......15,000,000 24
265	265	Total $65,000,000 25 HB2682 -10- OMB103 00111 JPT 45111 b
266	266
267	267	Payable from the Federal Civil 1
268	268	Preparedness Administrative Fund: 2
269	269	For Hazardous Material Emergency 3
270	270	Preparedness including prior year costs ..........2,732,400 4
271	271	Payable from the Homeland Security 5
272	272	Emergency Preparedness Trust Fund: 6
273	273	For Terrorism Preparedness and 7
274	274	Training costs in the current 8
275	275	and prior years ................................ .53,817,000 9
276	276	For Terrorism Preparedness and 10
277	277	Training costs in the current 11
278	278	and prior years in the Chicago 12
279	279	Urban Area ................................ .....300,000,000 13
280	280	Payable from the September 11
281	281	th
282	282	Fund: 14
283	283	For grants, contracts, and administrative 15
284	284	expenses pursuant to 625 ILCS 5/3 -660, 16
285	285	including prior year costs ......................... 500,000 17
286	286
287	287	Section 55. The amount of $23,010,400, or so much thereof 18
288	288	as may be necessary, is appropriated from the Homeland Security 19
289	289	Emergency Preparedness Trust Fund to the Illinois Emergency 20
290	290	Management Agency for current and prior year expenses related 21
291	291	to the federally funded Emergency Preparedness Grant Program. 22
292	292
293	293	Section 60. The sum of $5,000,000, or so much thereof as 23 HB2682 -11- OMB103 00111 JPT 45111 b
294	294
295	295	may be necessary, is appropriated from the General Revenue Fund 1
296	296	to the Illinois Emergency Management Agency for all costs 2
297	297	associated with homeland security and emergency preparedness 3
298	298	and response, including grants and operational expenses. 4
299	299
300	300	Section 65. The sum of $20,000,000, or so much thereof as 5
301	301	may be necessary, is appropriated from the General Revenue Fund 6
302	302	to the Illinois Emergency Management Agency for grants and 7
303	303	operational expenses associated with the administration of the 8
304	304	Illinois’ Nonprofit Security Grant Program, per Public Act 100 -9
305	305	0508. 10
306	306
307	307	Section 70. The amount of 20,000,000, or so much thereof 11
308	308	as may be necessary, is appropriated from the IEMA State 12
309	309	Projects Fund to the Illinois Emergency Mana gement Agency for 13
310	310	grants and operational expenses associated with the 14
311	311	administration of the Illinois’ Nonprofit Security Grant 15
312	312	Program, per Public Act 100 -0508. 16
313	313
314	314	Section 75. The amount of 1,500,000, or so much thereof as 17
315	315	may be necessary, is appropriated from the General Revenue Fund 18
316	316	to the Illinois Emergency Management Agency for the purposes 19
317	317	of conducting a Mississippi Water Commission South West 20
318	318	Illinois Levee Systems Study. 21
319	319	HB2682 -12- OMB103 00111 JPT 45111 b
320	320
321	321	ARTICLE 2 1
322	322
323	323	Section 5. The sum of $162,127,168, or so much thereof as 2
324	324	may be necessary and remains unexpended at the close of business 3
325	325	on June 30, 2023, less $100,000,000 to be lapsed, from an 4
326	326	appropriation heretofore made for such purpose in Article 138, 5
327	327	Section 375 of Public Act 102 -0698, as amended, is 6
328	328	reappropriated from the S tate Coronavirus Urgent Remediation 7
329	329	Emergency Fund to the Illinois Emergency Management Agency to 8
330	330	expend at the direction of the Governor for any costs eligible 9
331	331	for payment from Coronavirus State Fiscal Recovery Fund moneys 10
332	332	in accordance with the American Rescue Plan Act and related 11
333	333	federal guidance, or from any other federal fund pursuant to 12
334	334	any other provision of federal law, including current and prior 13
335	335	year operational expenses, awards, and grants of the Illinois 14
336	336	Emergency Management Agency and other Sta te agencies for the 15
337	337	support of programs and services that assist people and 16
338	338	entities impacted by the COVID -19 pandemic and the State’s 17
339	339	emergency response to the pandemic. The expenditures shall be 18
340	340	at the approximate amounts below: 19
341	341	For costs related to the COVID-19 pandemic response, 20
342	342	including purchases of protective personal equipment, state 21
343	343	agency health and safety measures, costs associated with care 22
344	344	sites, and other emergency response costs at the Illinois 23
345	345	Emergency Management Agency ....................... 150,000,000 24 HB2682 -13- OMB103 00111 JPT 45111 b
346	346
347	347	For costs related to the COVID -19 pandemic response, 1
348	348	including IT contracts, at the Department of Innovation and 2
349	349	Technology ................................ .........50,000,000 3
350	350	TOTAL $200,000,000 4
351	351
352	352	Section 10. The amount of $93,736,703, or so much thereof 5
353	353	as may be necessary and remains unexpended at the close of 6
354	354	business on June 30, 2023, from an appropriation heretofore 7
355	355	made for such purpose in Article 138, Section 380 of Public Act 8
356	356	102-0698, as amended, is reappropriated from the State 9
357	357	Coronavirus Urgent Remediation Emergency Fund to the Illinois 10
358	358	Emergency Management Agency to expend at the direction of the 11
359	359	Governor for any costs eligible for the payment from the federal 12
360	360	Coronavirus State Fiscal Recovery Fund moneys in accordance 13
361	361	with Section 602 under Section 9901 of the federal American 14
362	362	Rescue Plan Act and related federal guidance, including current 15
363	363	and prior year operational expenses, awards, and grants of the 16
364	364	Illinois Emergency Management Agency and other State agencies 17
365	365	for the support of programs and services that assist people and 18
366	366	entities impacted by the COVID -19 pandemic and the State’s 19
367	367	emergency response to the pandemic. In the discretion of the 20
368	368	Governor, and upon his written direction to the Comptroller, 21
369	369	portions of the appropriated funds may be allotted to other 22
370	370	state agencies for expenditu res as authorized in this article. 23
371	371	The expenditures shall be at the approximate amounts below: 24 HB2682 -14- OMB103 00111 JPT 45111 b
372	372
373	373	For costs related to the COVID -19 pandemic response, 1
374	374	including purchases of protective personal equipment, state 2
375	375	agency health and safety measures, costs assoc iated with care 3
376	376	sites, and other emergency response costs at the Illinois 4
377	377	Emergency Management Agency ....................... 150,000,000 5
378	378	For costs related to the COVID -19 pandemic response, 6
379	379	including IT contracts, at the Department of Innovation and 7
380	380	Technology ................................ .........60,000,000 8
381	381	For costs related to the COVID -19 pandemic response at the 9
382	382	Department of Human Services ....................... 40,000,000 10
383	383	For costs related to the COVID -19 pandemic Response for other 11
384	384	State agencies ................................ ......8,000,000 12
385	385	TOTAL $258,000,000 13
386	386
387	387	Section 99. Effective date. This Act takes effect July 1, 14
388	388	2023. 15