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92_HB3504ham001
HDS92HB3504BSa444cm
1 AMENDMENT TO HOUSE BILL 3504
2 AMENDMENT NO. . Amend House Bill 3504, 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, 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 ........................ $ 1,341,300
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 53,600
15 For State Contributions to State
16 Employees' Retirement System ............... 134,100
17 For State Contributions to
18 Social Security ............................ 102,600
19 For Contractual Services ..................... 308,300
20 For Travel ................................... 8,900
21 For Commodities .............................. 11,700
22 For Printing ................................. 7,800
23 For Equipment ................................ 24,500
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1 For Electronic Data Processing ............... 22,500
2 For Telecommunications ....................... 195,800
3 For Operation of Auto Equipment .............. 21,300
4 For Activities as a result of the Illinois
5 Emergency Planning and Community Right to
6 Know Act:
7 Payable from Emergency Planning and
8 Training Fund .............................. 150,000
9 Total $2,382,400
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 PLANNING AND FIELD OPERATIONS
15 For Personal Services:
16 Payable from General Revenue Fund ............ $ 1,379,700
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 356,600
19 For Employee Retirement Contributions
20 Paid by Employer:
21 Payable from General Revenue Fund ............ 55,200
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 14,300
24 For State Contributions to State Employees'
25 Retirement System:
26 Payable from General Revenue Fund ............ 138,000
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 35,800
29 For State Contributions to Social Security:
30 Payable from General Revenue Fund ............ 105,600
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 27,100
33 For Group Insurance:
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1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 88,800
3 For Contractual Services:
4 Payable from the General Revenue Fund ........ 60,100
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 40,500
7 For Travel:
8 Payable from General Revenue Fund ............ 13,600
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 32,300
11 For Commodities:
12 Payable from the General Revenue Fund ........ 3,500
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 7,100
15 For Printing:
16 Payable from the General Revenue Fund ........ 6,300
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 4,500
19 For Equipment:
20 Payable from the General Revenue Fund ........ 26,000
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 5,000
23 For Electronic Data Processing:
24 Payable from the General Revenue Fund ........ 34,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 59,600
27 For Telecommunications:
28 Payable from the General Revenue Fund ........ 51,800
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 71,900
31 For Operation of Auto Equipment:
32 Payable from the General Revenue Fund ........ 15,800
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 18,500
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1 Total $2,652,500
2 Section 3. 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 OPERATIONS
7 FEDERALLY-ASSISTED PROGRAMS
8 Payable from General Revenue Fund:
9 For Training and Education ................... $ 146,500
10 For Planning and Analysis .................... 75,000
11 Payable from Nuclear Civil Protection
12 Planning Fund:
13 For Clean Air ................................ 100,000
14 For Federal Projects ......................... 700,000
15 For Flood Mitigation ......................... 1,500,000
16 Payable from Federal Civil Preparedness
17 Administrative Fund:
18 For Training and Education ................... 2,261,300
19 For Terrorism Preparedness and
20 Training .................................... 2,000,000
21 Total $6,782,800
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Illinois
24 Emergency Management Agency for the objects and purposes
25 hereinafter named:
26 DISASTER RELIEF, PUBLIC
27 Whenever it becomes necessary for the State or any
28 governmental unit to furnish in a disaster area emergency
29 services directly related to or required by a disaster and
30 existing funds are insufficient to provide such services, the
31 Governor may, when he considers such action in the best
32 interest of the State, release funds from the General Revenue
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1 disaster relief appropriation in order to provide such
2 services or to reimburse local governmental bodies furnishing
3 such services. Such appropriation may be used for payment of
4 the Illinois National Guard when called to active duty in
5 case of disaster, and for the emergency purchase or renting
6 of equipment and commodities. Such appropriation shall be
7 used for emergency services and relief to the disaster area
8 as a whole and shall not be used to provide private relief to
9 persons sustaining property damages or personal injury as a
10 result of a disaster.
11 Payable from General Revenue Fund .............. $ 2,450,000
12 Payable from General Revenue Fund:
13 For costs incurred in prior
14 years ........................................ 245,000
15 Total $2,695,000
16 Payable from General Revenue Fund to provide
17 State Matching Funds for Federal Disaster
18 Assistance:
19 In Fiscal Year 2001 ......................... $200,000
20 In prior years .............................. 500,000
21 Total $700,000
22 Payable from the Federal Aid
23 Disaster Fund:
24 In Prior Years ............................... $ 45,000,000
25 Federal Disaster Declarations:
26 In Fiscal Year 2001 ......................... 30,000,000
27 For State administration of the
28 Federal Disaster Relief Program ............. 1,000,000
29 For State administration of the
30 Hazard Mitigation Program ................... 1,000,000
31 Disaster Relief - Hazard Mitigation .......... 8,000,000
32 Disaster Relief - Hazard Mitigation
33 in Prior Years .............................. 35,000,000
34 Total $120,000,000
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1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 DISASTER RELIEF, INDIVIDUAL
6 Payable from General Revenue Fund:
7 State Share of Individual and Family
8 Grant Program for Disaster
9 Declarations:
10 In Fiscal Year 2001......................... $ 7,000,000
11 In prior years ............................. 500,000
12 Payable from the Federal Aid Disaster Fund:
13 Federal Share of Individual and Family
14 Grant Program for Disaster Declarations:
15 In Fiscal Year 2001......................... 21,000,000
16 In prior years ............................. 1,500,000
17 For State administration of the
18 Individual and Family Grant Program ......... 1,000,000
19 Total $31,000,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the Illinois
22 Emergency Management Agency for grants to local emergency
23 organizations for objects and purposes hereinafter named:
24 LOCAL ESDA ASSISTANCE
25 Payable from the Federal Hardware
26 Assistance Fund:
27 For Communications and Warning Systems ....... $ 500,000
28 For Emergency Operating Centers .............. 500,000
29 Payable from the General Revenue Fund:
30 For Communications and Warning Systems ....... 150,000
31 Payable from the Federal Civil Prepared-
32 ness Administrative Fund:
33 For Emergency Management Assistance .......... 2,500,000
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1 For Urban Search and Rescue .................. 200,000
2 Total $3,850,000
3 Section 7. Certain Federal receipts shall be placed in
4 the General Revenue Fund, pursuant to law and regulation, as
5 reimbursement for the Federal share of expenditures made from
6 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
7 6 of this Article. Other Federal receipts shall be paid into
8 the proper trust fund and shall be available for expenditure
9 only pursuant to the trust fund appropriations in Sections 1,
10 2, 3, 4, 5, and 6 of this Article or suitable appropriation
11 made by the General Assembly.
12 Section 999. Effective date. This Act takes effect July
13 1, 2001.".
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