SB2474
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB2474
Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Illinois Emergency Management Agency for the
fiscal year beginning July 1, 2023, as follows:
General Funds $ 41,148,100
Other State Funds $ 562,984,000
Federal Funds $1,776,773,671
Total $2,380,905,771
OMB103 00112 JPT 45112 b
SB2474 OMB103 00112 JPT 45112 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 5. In addition to other amounts appropriated, the 5
amount of $12,148,100, or so much thereof as may be necessary, 6
is appropriated from the General Revenue Fund to the Illinois 7
Emergency Management Agency for operational expenses, awards, 8
grants, administrative expenses, including refunds, and 9
permanent improvements. 10
Section 10. The following named amounts, or so much thereof 11
as may be necessary, are appropriated to the Illinois Emergency 12
Management Agency for the objects and purposes hereinafter 13
named: 14
MANAGEMENT AND ADMINISTRATIVE SUPPORT 15
Payable from Nuclear Safety Emergency 16
Preparedness Fund: 17
For Personal Services ................................ .....0 18
For State Contributions to State 19
Employees' Retirement System ............................. 0 20
For State Contributions to 21 SB2474 -2- OMB103 00112 JPT 45112 b
Social Security ................................ ..........0 1
For Group Insurance ................................ .......0 2
For Contractual Services .......................... 2,163,800 3
For Travel ................................ ...........14,500 4
For Commodities ................................ ......18,000 5
For Printing ................................ .........18,000 6
For Equipment ................................ ........14,100 7
For Electronic Data Processing .................... 7,285,000 8
For Telecommunications Services ..................... 100,000 9
For Operation of Auto Equipment ........................... 0 10
Total $9,613,400 11
Payable from Radiation Protection Fund: 12
For Personal Services ............................... 151,300 13
For State Contributions to State 14
Employees' Retirement System ........................ 80,200 15
For State Contributions to Social Security ...........11,600 16
For Group Insurance ................................ ..51,400 17
For Contractual Services .......................... 1,106,400 18
For Travel ................................ ............1,200 19
For Commodities ................................ ......16,000 20
For Equipment ................................ ........20,000 21
For Electronic Data Processing .................... 1,755,900 22
For Telecommunications ................................ 8,000 23
For Operation of Auto Equipment ...................... 10,000 24
Total $3,202,000 25 SB2474 -3- OMB103 00112 JPT 45112 b
Section 15. The sum of $114,000, or so much thereof as may 1
be necessary, is appropriated from the Radiation Protection 2
Fund to the Illinois Emergency Management Agency for the 3
ordinary and contingent expenses incurred by the Illinois 4
Emergency Management Agency. 5
Section 20. The sum of $75,500, or so much thereof as may 6
be necessary, is appropriated from the Nuclear Safety Emergency 7
Preparedness Fund to the Illinois Emergency Management Agency 8
for the ordinary and contingent expenses incurred by the 9
Illinois Emergency Manage ment Agency. 10
Section 25. The sum of $500,000,000, or so much thereof 11
as may be necessary, is appropriated from the Disaster Response 12
and Recovery Fund to the Illinois Emergency Management Agency 13
for all current and prior year expenses associated with 14
disaster response and recovery. 15
Section 30. The following named amounts, or so much thereof 16
as may be necessary, are appropriated to the Illinois Emergency 17
Management Agency for the objects and purposes hereinafter 18
named: 19
OPERATIONS 20
Payable from Nuclear Safety Emergency 21 SB2474 -4- OMB103 00112 JPT 45112 b
Preparedness Fund: 1
For Personal Services ................................ .....0 2
For State Contributions to State Employees' 3
Retirement System ................................ ........0 4
For State Contributions to Social Security ...............0 5
For Group Insurance ................................ .......0 6
For Contractual Services ............................ 418,500 7
For Travel ................................ ...........40,000 8
For Commodities ................................ ......38,300 9
For Printing ................................ ..........3,000 10
For Operation of Auto Equipment ..................... 255,000 11
For Equipment ................................ .......152,500 12
For Telecommunications .............................. 436,000 13
Total $1,343,300 14
Section 35. The following named amounts, or so much thereof 15
as may be necessary, respe ctively, are appropriated to the 16
Illinois Emergency Management Agency for the objects and 17
purposes hereinafter enumerated: 18
RADIATION SAFETY 19
Payable from Radiation Protection Fund: 20
For Personal Services ............................. 3,728,600 21
For State Contributions to State 22
Employees' Retirement System ..................... 1,976,200 23
For State Contributions to 24 SB2474 -5- OMB103 00112 JPT 45112 b
Social Security ................................ ....285,300 1
For Group Insurance ................................ .980,000 2
For Contractual Services ............................ 217,600 3
For Travel ................................ ...........63,500 4
For Commodities ................................ ......55,500 5
For Printing ................................ ..............0 6
For Equipment ................................ .......358,300 7
For Telecommunications ............................... 38,000 8
For Refunds ................................ ..........25,000 9
For licensing facilities where 10
radioactive uranium and thorium 11
mill tailings are generated or 12
located, and related costs for regulating 13
the decontamination and decommissioning 14
of such facilities and for identification, 15
decontamination and environmental 16
monitoring of unlicensed properties 17
contaminated with such radioactive mill 18
tailings ................................ ...........525,000 19
For recovery and remediation of 20
radioactive materials and contaminated 21
facilities or properties when such 22
expenses cannot be paid by a 23
responsible person or an available 24
surety ................................ .............100,000 25 SB2474 -6- OMB103 00112 JPT 45112 b
For local responder training, 1
demonstrations, research, studies 2
and investigations under funding 3
agreements with the Federal Government ..............55,000 4
Total $8,408,000 5
Payable from the Low -Level Radioactive 6
Waste Facility Development and Operation Fund: 7
For use in accordance with Section 8
14(a) of the Illinois Low -Level 9
Radioactive Waste Management Act 10
for costs related to establishing 11
a low-level radioactive waste 12
disposal facility ................................ ..650,000 13
Payable from Nuclear Safety Emergency 14
Preparedness Fund: 15
For Personal Services ............................. 6,555,100 16
For State Contributions to State 17
Employees' Retirement System ..................... 3,474,300 18
For State Contributions to 19
Social Security ................................ ....501,500 20
For Group Insurance ............................... 1,587,800 21
For Contractual Services .......................... 2,377,200 22
For Travel ................................ ..........164,500 23
For Commodities ................................ .....235,500 24
For Printing ................................ .........10,000 25 SB2474 -7- OMB103 00112 JPT 45112 b
For Equipment ................................ .....2,649,100 1
For Telecommunications .............................. 202,000 2
For compensation to local governments 3
for expenses attributable to implementation 4
and maintenance of plans and programs 5
authorized by the Nuclear Safety 6
Preparedness Act ................................ ...650,000 7
For related training and travel 8
expenses and to reimburse the 9
Illinois State Police and the 10
Illinois Commerce Commission for 11
costs incurred for activities 12
related to inspecting and escorting 13
shipments of spent nuclear fuel, 14
high-level radioactive waste, and 15
transuranic waste in Illinois as 16
provided under the rules of the Agency ..............58,000 17
Total $18,465,000 18
Section 40. The amount of $1,250,000, or so much thereof 19
as may be necessary, is appropriated from the Indoor Rado n 20
Mitigation Fund to the Illinois Emergency Management Agency for 21
current and prior year expenses relating to the federally 22
funded State Indoor Radon Abatement Program. 23
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Section 45. The sum of $275,000, or so much thereof as may 1
be necessary, is appropr iated from the Sheffield February 1982 2
Agreed Order Fund to the Illinois Emergency Management Agency 3
for the care, maintenance, monitoring, testing, remediation and 4
insurance of the low-level radioactive waste disposal site near 5
Sheffield, Illinois. 6
Section 50. The following named amounts, or so much thereof 7
as may be necessary, are appropriated to the Illinois Emergency 8
Management Agency for the objects and purposes hereinafter 9
named: 10
PREPAREDNESS AND GRANTS ADMINISTRATION 11
Payable from Nuclear Safety E mergency 12
Preparedness Fund: 13
For Personal Services ................................ .....0 14
For State Contributions to State 15
Employees’ Retirement System ............................. 0 16
For State Contributions to Social 17
Security ................................ .................0 18
For Group Insurance ................................ .......0 19
For Contractual Services .............................. 5,000 20
For Travel ................................ ...........15,000 21
For Commodities ................................ .......7,000 22
For Printing ................................ ..............0 23
For Equipment ................................ .........2,800 24 SB2474 -9- OMB103 00112 JPT 45112 b
For Telecommunications Services ..................... 172,000 1
Total $201,800 2
Payable from the Federal Aid Disaster Fund: 3
For Federal Disaster – Public Assistance program 4
in Current and Prior Years ..................... 900,000,000 5
For State administration of the 6
Public Assistance 7
program ................................ .........18,100,000 8
For Federal Disaster - Hazard Mitigation program 9
in Current and Prior Years ..................... 155,000,000 10
For State administration of the 11
Hazard Mitigation program ........................ 2,000,000 12
Total $1,075,100,000 13
Payable from the Emergency Planning and 14
Training Fund: 15
For Activities as a Result of the Illinois 16
Emergency Planning and Community Right 17
To Know Act ................................ ........126,000 18
Payable from the Nuclear Civil Protection 19
Planning Fund: 20
For Pre-Disaster Mitigation 21
including prior year costs ...................... 50,000,000 22
For Flood Mitigation Assistance including prior 23
year costs ................................ ......15,000,000 24
Total $65,000,000 25 SB2474 -10- OMB103 00112 JPT 45112 b
Payable from the Federal Civil 1
Preparedness Administrative Fund: 2
For Hazardous Material Emergency 3
Preparedness including prior year costs ..........2,732,400 4
Payable from the Homeland Security 5
Emergency Preparedness Trust Fund: 6
For Terrorism Preparedness and 7
Training costs in the current 8
and prior years ................................ .53,817,000 9
For Terrorism Preparedness and 10
Training costs in the current 11
and prior years in the Chicago 12
Urban Area ................................ .....300,000,000 13
Payable from the September 11
th
Fund: 14
For grants, contracts, and administrative 15
expenses pursuant to 625 ILCS 5/3 -660, 16
including prior year costs ......................... 500,000 17
Section 55. The amount of $23,010,400, or so much thereof 18
as may be necessary, is appropriated from the Homeland Security 19
Emergency Preparedness Trust Fund to the Illinois Emergency 20
Management Agency for current and prior year expenses related 21
to the federally funded Emergency Preparedness Grant Program. 22
Section 60. The sum of $5,000,000, or so much thereof as 23 SB2474 -11- OMB103 00112 JPT 45112 b
may be necessary, is appropriated from the General Revenue Fund 1
to the Illinois Emergency Management Agency for all costs 2
associated with homeland security and emergency preparedness 3
and response, including grants and operational expenses. 4
Section 65. The sum of $20,000,000, or so much thereof as 5
may be necessary, is appropriated from the General Revenue Fund 6
to the Illinois Emergency Management Agency for grants and 7
operational expenses associated with the administration of the 8
Illinois’ Nonprofit Security Grant Program, per Public Act 100 -9
0508. 10
Section 70. The amount of 20,000,000, or so much thereof 11
as may be n ecessary, is appropriated from the IEMA State 12
Projects Fund to the Illinois Emergency Management Agency for 13
grants and operational expenses associated with the 14
administration of the Illinois’ Nonprofit Security Grant 15
Program, per Public Act 100 -0508. 16
Section 75. The amount of 1,500,000, or so much thereof as 17
may be necessary, is appropriated from the General Revenue Fund 18
to the Illinois Emergency Management Agency for the purposes 19
of conducting a Mississippi Water Commission South West 20
Illinois Levee Systems Study. 21
SB2474 -12- OMB103 00112 JPT 45112 b
ARTICLE 2 1
Section 5. The sum of $162,127,168, or so much thereof as 2
may be necessary and remains unexpended at the close of business 3
on June 30, 2023, less $100,000,000 to be lapsed, from an 4
appropriation heretofore made for such purpose in Article 138, 5
Section 375 of Public Act 102 -0698, as amended, is 6
reappropriated from the State Coronavirus Urgent Remediation 7
Emergency Fund to the Illinois Emergency Management Agency to 8
expend at the direction of the Governor for any costs elig ible 9
for payment from Coronavirus State Fiscal Recovery Fund moneys 10
in accordance with the American Rescue Plan Act and related 11
federal guidance, or from any other federal fund pursuant to 12
any other provision of federal law, including current and prior 13
year operational expenses, awards, and grants of the Illinois 14
Emergency Management Agency and other State agencies for the 15
support of programs and services that assist people and 16
entities impacted by the COVID -19 pandemic and the State’s 17
emergency response to the pandemic. The expenditures shall be 18
at the approximate amounts below: 19
For costs related to the COVID -19 pandemic response, 20
including purchases of protective personal equipment, state 21
agency health and safety measures, costs associated with care 22
sites, and other emergency response costs at the Illinois 23
Emergency Management Agency ....................... 150,000,000 24 SB2474 -13- OMB103 00112 JPT 45112 b
For costs related to the COVID -19 pandemic response, 1
including IT contracts, at the Department of Innovation and 2
Technology ................................ .........50,000,000 3
TOTAL $200,000,000 4
Section 10. The amount of $93,736,703, or so much thereof 5
as may be necessary and remains unexpended at the close of 6
business on June 30, 2023, from an appropriation heretofore 7
made for such purpose in Article 138, Section 380 of Public Act 8
102-0698, as amend ed, is reappropriated from the State 9
Coronavirus Urgent Remediation Emergency Fund to the Illinois 10
Emergency Management Agency to expend at the direction of the 11
Governor for any costs eligible for the payment from the federal 12
Coronavirus State Fiscal Recov ery Fund moneys in accordance 13
with Section 602 under Section 9901 of the federal American 14
Rescue Plan Act and related federal guidance, including current 15
and prior year operational expenses, awards, and grants of the 16
Illinois Emergency Management Agency an d other State agencies 17
for the support of programs and services that assist people and 18
entities impacted by the COVID -19 pandemic and the State’s 19
emergency response to the pandemic. In the discretion of the 20
Governor, and upon his written direction to the C omptroller, 21
portions of the appropriated funds may be allotted to other 22
state agencies for expenditures as authorized in this article. 23
The expenditures shall be at the approximate amounts below: 24 SB2474 -14- OMB103 00112 JPT 45112 b
For costs related to the COVID -19 pandemic response, 1
including purchases of protective personal equipment, state 2
agency health and safety measures, costs associated with care 3
sites, and other emergency response costs at the Illinois 4
Emergency Management Agency ....................... 150,000,000 5
For costs related to the COVID -19 pandemic response, 6
including IT contracts, at the Department of Innovation and 7
Technology ................................ .........60,000,000 8
For costs related to the COVID -19 pandemic response at the 9
Department of Human Services ....................... 40,000,000 10
For costs related to the COVID -19 pandemic Response for other 11
State agencies ................................ ......8,000,000 12
TOTAL $258,000,000 13
Section 99. Effective date. This Act takes effect July 1, 14
2023. 15