Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2474 Compare Versions

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

Old	New	Differences
1	1	SB2474
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	SB2474
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
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	OMB103 00112 JPT 45112 b
26	26
27	27
28	28
29	29
30	30	SB2474 OMB103 00112 JPT 45112 b
31	31
32	32	AN ACT concerning appropriations. 1
33	33
34	34	Be it enacted by the People of the State of Illinois, represented 2
35	35	in the General Assembly: 3
36	36
37	37	ARTICLE 1 4
38	38
39	39	Section 5. In addition to other amounts appropriated, the 5
40	40	amount of $12,148,100, or so much thereof as may be necessary, 6
41	41	is appropriated from the General Revenue Fund to the Illinois 7
42	42	Emergency Management Agency for operational expenses, awards, 8
43	43	grants, administrative expenses, including refunds, and 9
44	44	permanent improvements. 10
45	45
46	46	Section 10. The following named amounts, or so much thereof 11
47	47	as may be necessary, are appropriated to the Illinois Emergency 12
48	48	Management Agency for the objects and purposes hereinafter 13
49	49	named: 14
50	50	MANAGEMENT AND ADMINISTRATIVE SUPPORT 15
51	51	Payable from Nuclear Safety Emergency 16
52	52	Preparedness Fund: 17
53	53	For Personal Services ................................ .....0 18
54	54	For State Contributions to State 19
55	55	Employees' Retirement System ............................. 0 20
56	56	For State Contributions to 21 SB2474 -2- OMB103 00112 JPT 45112 b
57	57
58	58	Social Security ................................ ..........0 1
59	59	For Group Insurance ................................ .......0 2
60	60	For Contractual Services .......................... 2,163,800 3
61	61	For Travel ................................ ...........14,500 4
62	62	For Commodities ................................ ......18,000 5
63	63	For Printing ................................ .........18,000 6
64	64	For Equipment ................................ ........14,100 7
65	65	For Electronic Data Processing .................... 7,285,000 8
66	66	For Telecommunications Services ..................... 100,000 9
67	67	For Operation of Auto Equipment ........................... 0 10
68	68	Total $9,613,400 11
69	69	Payable from Radiation Protection Fund: 12
70	70	For Personal Services ............................... 151,300 13
71	71	For State Contributions to State 14
72	72	Employees' Retirement System ........................ 80,200 15
73	73	For State Contributions to Social Security ...........11,600 16
74	74	For Group Insurance ................................ ..51,400 17
75	75	For Contractual Services .......................... 1,106,400 18
76	76	For Travel ................................ ............1,200 19
77	77	For Commodities ................................ ......16,000 20
78	78	For Equipment ................................ ........20,000 21
79	79	For Electronic Data Processing .................... 1,755,900 22
80	80	For Telecommunications ................................ 8,000 23
81	81	For Operation of Auto Equipment ...................... 10,000 24
82	82	Total $3,202,000 25 SB2474 -3- OMB103 00112 JPT 45112 b
83	83
84	84
85	85	Section 15. The sum of $114,000, or so much thereof as may 1
86	86	be necessary, is appropriated from the Radiation Protection 2
87	87	Fund to the Illinois Emergency Management Agency for the 3
88	88	ordinary and contingent expenses incurred by the Illinois 4
89	89	Emergency Management Agency. 5
90	90
91	91	Section 20. The sum of $75,500, or so much thereof as may 6
92	92	be necessary, is appropriated from the Nuclear Safety Emergency 7
93	93	Preparedness Fund to the Illinois Emergency Management Agency 8
94	94	for the ordinary and contingent expenses incurred by the 9
95	95	Illinois Emergency Manage ment Agency. 10
96	96
97	97	Section 25. The sum of $500,000,000, or so much thereof 11
98	98	as may be necessary, is appropriated from the Disaster Response 12
99	99	and Recovery Fund to the Illinois Emergency Management Agency 13
100	100	for all current and prior year expenses associated with 14
101	101	disaster response and recovery. 15
102	102
103	103	Section 30. The following named amounts, or so much thereof 16
104	104	as may be necessary, are appropriated to the Illinois Emergency 17
105	105	Management Agency for the objects and purposes hereinafter 18
106	106	named: 19
107	107	OPERATIONS 20
108	108	Payable from Nuclear Safety Emergency 21 SB2474 -4- OMB103 00112 JPT 45112 b
109	109
110	110	Preparedness Fund: 1
111	111	For Personal Services ................................ .....0 2
112	112	For State Contributions to State Employees' 3
113	113	Retirement System ................................ ........0 4
114	114	For State Contributions to Social Security ...............0 5
115	115	For Group Insurance ................................ .......0 6
116	116	For Contractual Services ............................ 418,500 7
117	117	For Travel ................................ ...........40,000 8
118	118	For Commodities ................................ ......38,300 9
119	119	For Printing ................................ ..........3,000 10
120	120	For Operation of Auto Equipment ..................... 255,000 11
121	121	For Equipment ................................ .......152,500 12
122	122	For Telecommunications .............................. 436,000 13
123	123	Total $1,343,300 14
124	124
125	125	Section 35. The following named amounts, or so much thereof 15
126	126	as may be necessary, respe ctively, are appropriated to the 16
127	127	Illinois Emergency Management Agency for the objects and 17
128	128	purposes hereinafter enumerated: 18
129	129	RADIATION SAFETY 19
130	130	Payable from Radiation Protection Fund: 20
131	131	For Personal Services ............................. 3,728,600 21
132	132	For State Contributions to State 22
133	133	Employees' Retirement System ..................... 1,976,200 23
134	134	For State Contributions to 24 SB2474 -5- OMB103 00112 JPT 45112 b
135	135
136	136	Social Security ................................ ....285,300 1
137	137	For Group Insurance ................................ .980,000 2
138	138	For Contractual Services ............................ 217,600 3
139	139	For Travel ................................ ...........63,500 4
140	140	For Commodities ................................ ......55,500 5
141	141	For Printing ................................ ..............0 6
142	142	For Equipment ................................ .......358,300 7
143	143	For Telecommunications ............................... 38,000 8
144	144	For Refunds ................................ ..........25,000 9
145	145	For licensing facilities where 10
146	146	radioactive uranium and thorium 11
147	147	mill tailings are generated or 12
148	148	located, and related costs for regulating 13
149	149	the decontamination and decommissioning 14
150	150	of such facilities and for identification, 15
151	151	decontamination and environmental 16
152	152	monitoring of unlicensed properties 17
153	153	contaminated with such radioactive mill 18
154	154	tailings ................................ ...........525,000 19
155	155	For recovery and remediation of 20
156	156	radioactive materials and contaminated 21
157	157	facilities or properties when such 22
158	158	expenses cannot be paid by a 23
159	159	responsible person or an available 24
160	160	surety ................................ .............100,000 25 SB2474 -6- OMB103 00112 JPT 45112 b
161	161
162	162	For local responder training, 1
163	163	demonstrations, research, studies 2
164	164	and investigations under funding 3
165	165	agreements with the Federal Government ..............55,000 4
166	166	Total $8,408,000 5
167	167	Payable from the Low -Level Radioactive 6
168	168	Waste Facility Development and Operation Fund: 7
169	169	For use in accordance with Section 8
170	170	14(a) of the Illinois Low -Level 9
171	171	Radioactive Waste Management Act 10
172	172	for costs related to establishing 11
173	173	a low-level radioactive waste 12
174	174	disposal facility ................................ ..650,000 13
175	175	Payable from Nuclear Safety Emergency 14
176	176	Preparedness Fund: 15
177	177	For Personal Services ............................. 6,555,100 16
178	178	For State Contributions to State 17
179	179	Employees' Retirement System ..................... 3,474,300 18
180	180	For State Contributions to 19
181	181	Social Security ................................ ....501,500 20
182	182	For Group Insurance ............................... 1,587,800 21
183	183	For Contractual Services .......................... 2,377,200 22
184	184	For Travel ................................ ..........164,500 23
185	185	For Commodities ................................ .....235,500 24
186	186	For Printing ................................ .........10,000 25 SB2474 -7- OMB103 00112 JPT 45112 b
187	187
188	188	For Equipment ................................ .....2,649,100 1
189	189	For Telecommunications .............................. 202,000 2
190	190	For compensation to local governments 3
191	191	for expenses attributable to implementation 4
192	192	and maintenance of plans and programs 5
193	193	authorized by the Nuclear Safety 6
194	194	Preparedness Act ................................ ...650,000 7
195	195	For related training and travel 8
196	196	expenses and to reimburse the 9
197	197	Illinois State Police and the 10
198	198	Illinois Commerce Commission for 11
199	199	costs incurred for activities 12
200	200	related to inspecting and escorting 13
201	201	shipments of spent nuclear fuel, 14
202	202	high-level radioactive waste, and 15
203	203	transuranic waste in Illinois as 16
204	204	provided under the rules of the Agency ..............58,000 17
205	205	Total $18,465,000 18
206	206
207	207	Section 40. The amount of $1,250,000, or so much thereof 19
208	208	as may be necessary, is appropriated from the Indoor Rado n 20
209	209	Mitigation Fund to the Illinois Emergency Management Agency for 21
210	210	current and prior year expenses relating to the federally 22
211	211	funded State Indoor Radon Abatement Program. 23
212	212	SB2474 -8- OMB103 00112 JPT 45112 b
213	213
214	214	Section 45. The sum of $275,000, or so much thereof as may 1
215	215	be necessary, is appropr iated from the Sheffield February 1982 2
216	216	Agreed Order Fund to the Illinois Emergency Management Agency 3
217	217	for the care, maintenance, monitoring, testing, remediation and 4
218	218	insurance of the low-level radioactive waste disposal site near 5
219	219	Sheffield, Illinois. 6
220	220
221	221	Section 50. The following named amounts, or so much thereof 7
222	222	as may be necessary, are appropriated to the Illinois Emergency 8
223	223	Management Agency for the objects and purposes hereinafter 9
224	224	named: 10
225	225	PREPAREDNESS AND GRANTS ADMINISTRATION 11
226	226	Payable from Nuclear Safety E mergency 12
227	227	Preparedness Fund: 13
228	228	For Personal Services ................................ .....0 14
229	229	For State Contributions to State 15
230	230	Employees’ Retirement System ............................. 0 16
231	231	For State Contributions to Social 17
232	232	Security ................................ .................0 18
233	233	For Group Insurance ................................ .......0 19
234	234	For Contractual Services .............................. 5,000 20
235	235	For Travel ................................ ...........15,000 21
236	236	For Commodities ................................ .......7,000 22
237	237	For Printing ................................ ..............0 23
238	238	For Equipment ................................ .........2,800 24 SB2474 -9- OMB103 00112 JPT 45112 b
239	239
240	240	For Telecommunications Services ..................... 172,000 1
241	241	Total $201,800 2
242	242	Payable from the Federal Aid Disaster Fund: 3
243	243	For Federal Disaster – Public Assistance program 4
244	244	in Current and Prior Years ..................... 900,000,000 5
245	245	For State administration of the 6
246	246	Public Assistance 7
247	247	program ................................ .........18,100,000 8
248	248	For Federal Disaster - Hazard Mitigation program 9
249	249	in Current and Prior Years ..................... 155,000,000 10
250	250	For State administration of the 11
251	251	Hazard Mitigation program ........................ 2,000,000 12
252	252	Total $1,075,100,000 13
253	253	Payable from the Emergency Planning and 14
254	254	Training Fund: 15
255	255	For Activities as a Result of the Illinois 16
256	256	Emergency Planning and Community Right 17
257	257	To Know Act ................................ ........126,000 18
258	258	Payable from the Nuclear Civil Protection 19
259	259	Planning Fund: 20
260	260	For Pre-Disaster Mitigation 21
261	261	including prior year costs ...................... 50,000,000 22
262	262	For Flood Mitigation Assistance including prior 23
263	263	year costs ................................ ......15,000,000 24
264	264	Total $65,000,000 25 SB2474 -10- OMB103 00112 JPT 45112 b
265	265
266	266	Payable from the Federal Civil 1
267	267	Preparedness Administrative Fund: 2
268	268	For Hazardous Material Emergency 3
269	269	Preparedness including prior year costs ..........2,732,400 4
270	270	Payable from the Homeland Security 5
271	271	Emergency Preparedness Trust Fund: 6
272	272	For Terrorism Preparedness and 7
273	273	Training costs in the current 8
274	274	and prior years ................................ .53,817,000 9
275	275	For Terrorism Preparedness and 10
276	276	Training costs in the current 11
277	277	and prior years in the Chicago 12
278	278	Urban Area ................................ .....300,000,000 13
279	279	Payable from the September 11
280	280	th
281	281	Fund: 14
282	282	For grants, contracts, and administrative 15
283	283	expenses pursuant to 625 ILCS 5/3 -660, 16
284	284	including prior year costs ......................... 500,000 17
285	285
286	286	Section 55. The amount of $23,010,400, or so much thereof 18
287	287	as may be necessary, is appropriated from the Homeland Security 19
288	288	Emergency Preparedness Trust Fund to the Illinois Emergency 20
289	289	Management Agency for current and prior year expenses related 21
290	290	to the federally funded Emergency Preparedness Grant Program. 22
291	291
292	292	Section 60. The sum of $5,000,000, or so much thereof as 23 SB2474 -11- OMB103 00112 JPT 45112 b
293	293
294	294	may be necessary, is appropriated from the General Revenue Fund 1
295	295	to the Illinois Emergency Management Agency for all costs 2
296	296	associated with homeland security and emergency preparedness 3
297	297	and response, including grants and operational expenses. 4
298	298
299	299	Section 65. The sum of $20,000,000, or so much thereof as 5
300	300	may be necessary, is appropriated from the General Revenue Fund 6
301	301	to the Illinois Emergency Management Agency for grants and 7
302	302	operational expenses associated with the administration of the 8
303	303	Illinois’ Nonprofit Security Grant Program, per Public Act 100 -9
304	304	0508. 10
305	305
306	306	Section 70. The amount of 20,000,000, or so much thereof 11
307	307	as may be n ecessary, is appropriated from the IEMA State 12
308	308	Projects Fund to the Illinois Emergency Management Agency for 13
309	309	grants and operational expenses associated with the 14
310	310	administration of the Illinois’ Nonprofit Security Grant 15
311	311	Program, per Public Act 100 -0508. 16
312	312
313	313	Section 75. The amount of 1,500,000, or so much thereof as 17
314	314	may be necessary, is appropriated from the General Revenue Fund 18
315	315	to the Illinois Emergency Management Agency for the purposes 19
316	316	of conducting a Mississippi Water Commission South West 20
317	317	Illinois Levee Systems Study. 21
318	318	SB2474 -12- OMB103 00112 JPT 45112 b
319	319
320	320	ARTICLE 2 1
321	321
322	322	Section 5. The sum of $162,127,168, or so much thereof as 2
323	323	may be necessary and remains unexpended at the close of business 3
324	324	on June 30, 2023, less $100,000,000 to be lapsed, from an 4
325	325	appropriation heretofore made for such purpose in Article 138, 5
326	326	Section 375 of Public Act 102 -0698, as amended, is 6
327	327	reappropriated from the State Coronavirus Urgent Remediation 7
328	328	Emergency Fund to the Illinois Emergency Management Agency to 8
329	329	expend at the direction of the Governor for any costs elig ible 9
330	330	for payment from Coronavirus State Fiscal Recovery Fund moneys 10
331	331	in accordance with the American Rescue Plan Act and related 11
332	332	federal guidance, or from any other federal fund pursuant to 12
333	333	any other provision of federal law, including current and prior 13
334	334	year operational expenses, awards, and grants of the Illinois 14
335	335	Emergency Management Agency and other State agencies for the 15
336	336	support of programs and services that assist people and 16
337	337	entities impacted by the COVID -19 pandemic and the State’s 17
338	338	emergency response to the pandemic. The expenditures shall be 18
339	339	at the approximate amounts below: 19
340	340	For costs related to the COVID -19 pandemic response, 20
341	341	including purchases of protective personal equipment, state 21
342	342	agency health and safety measures, costs associated with care 22
343	343	sites, and other emergency response costs at the Illinois 23
344	344	Emergency Management Agency ....................... 150,000,000 24 SB2474 -13- OMB103 00112 JPT 45112 b
345	345
346	346	For costs related to the COVID -19 pandemic response, 1
347	347	including IT contracts, at the Department of Innovation and 2
348	348	Technology ................................ .........50,000,000 3
349	349	TOTAL $200,000,000 4
350	350
351	351	Section 10. The amount of $93,736,703, or so much thereof 5
352	352	as may be necessary and remains unexpended at the close of 6
353	353	business on June 30, 2023, from an appropriation heretofore 7
354	354	made for such purpose in Article 138, Section 380 of Public Act 8
355	355	102-0698, as amend ed, is reappropriated from the State 9
356	356	Coronavirus Urgent Remediation Emergency Fund to the Illinois 10
357	357	Emergency Management Agency to expend at the direction of the 11
358	358	Governor for any costs eligible for the payment from the federal 12
359	359	Coronavirus State Fiscal Recov ery Fund moneys in accordance 13
360	360	with Section 602 under Section 9901 of the federal American 14
361	361	Rescue Plan Act and related federal guidance, including current 15
362	362	and prior year operational expenses, awards, and grants of the 16
363	363	Illinois Emergency Management Agency an d other State agencies 17
364	364	for the support of programs and services that assist people and 18
365	365	entities impacted by the COVID -19 pandemic and the State’s 19
366	366	emergency response to the pandemic. In the discretion of the 20
367	367	Governor, and upon his written direction to the C omptroller, 21
368	368	portions of the appropriated funds may be allotted to other 22
369	369	state agencies for expenditures as authorized in this article. 23
370	370	The expenditures shall be at the approximate amounts below: 24 SB2474 -14- OMB103 00112 JPT 45112 b
371	371
372	372	For costs related to the COVID -19 pandemic response, 1
373	373	including purchases of protective personal equipment, state 2
374	374	agency health and safety measures, costs associated with care 3
375	375	sites, and other emergency response costs at the Illinois 4
376	376	Emergency Management Agency ....................... 150,000,000 5
377	377	For costs related to the COVID -19 pandemic response, 6
378	378	including IT contracts, at the Department of Innovation and 7
379	379	Technology ................................ .........60,000,000 8
380	380	For costs related to the COVID -19 pandemic response at the 9
381	381	Department of Human Services ....................... 40,000,000 10
382	382	For costs related to the COVID -19 pandemic Response for other 11
383	383	State agencies ................................ ......8,000,000 12
384	384	TOTAL $258,000,000 13
385	385
386	386	Section 99. Effective date. This Act takes effect July 1, 14
387	387	2023. 15