[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] |
91_HB2442ham001
HDS91HB2442GPa105mm
1 AMENDMENT TO HOUSE BILL 2442
2 AMENDMENT NO. . Amend House Bill 2442, by replacing
3 everything after the enacting clause and replacing 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 ........................ $ 1,263,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 50,500
15 For State Contributions to State
16 Employees' Retirement System ................ 122,800
17 For State Contributions to
18 Social Security ............................. 96,700
19 For Group Insurance .......................... 145,000
20 For Contractual Services ..................... 1,483,900
21 For Travel ................................... 34,000
22 For Commodities .............................. 50,500
23 For Printing ................................. 20,000
-2- HDS91HB2442GPa105mm
1 For Equipment ................................ 15,600
2 For Electronic Data Processing ............... 649,000
3 For Telecommunications Services .............. 255,500
4 For Operation of Auto Equipment .............. 107,900
5 Total $4,295,100
6 Payable from Radiation Protection Fund:
7 For Contractual Services ..................... $ 335,700
8 For Commodities .............................. 18,900
9 For Printing ................................. 50,000
10 For Electronic Data Processing ............... 126,400
11 For Telecommunications Services .............. 65,400
12 For Operation of Auto Equipment .............. 10,300
13 Total $606,700
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Nuclear Safety for the objects and
17 purposes hereinafter enumerated:
18 NUCLEAR FACILITY SAFETY
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund:
21 For Personal Services ........................ $ 5,230,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 209,200
24 For State Contributions to State
25 Employees' Retirement System ................ 508,100
26 For State Contributions to
27 Social Security ............................. 400,100
28 For Group Insurance .......................... 562,600
29 For Contractual Services ..................... 701,600
30 For Travel ................................... 148,500
31 For Commodities .............................. 220,800
32 For Equipment ................................ 244,000
33 For Electronic Data Processing ............... 569,700
-3- HDS91HB2442GPa105mm
1 For Telecommunications Services .............. 502,300
2 For Compensation to local governments for
3 expenses attributable to implementation
4 and maintenance of plans and programs
5 authorized by the Nuclear Safety
6 Preparedness Act including expenses
7 incurred prior to July 1, 1997 .............. 650,000
8 Total $9,947,500
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Nuclear Safety for the objects and
12 purposes hereinafter enumerated:
13 RADIATION SAFETY
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 450,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 18,000
18 For State Contributions to State
19 Employees' Retirement System ................ 43,708
20 For State Contributions to
21 Social Security ............................. 33,124
22 Total $545,272
23 Payable from Radiation Protection Fund:
24 For Personal Services ........................ $ 1,704,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 68,200
27 For State Contributions to State
28 Employees' Retirement System ................ 165,600
29 For State Contributions to
30 Social Security ............................. 130,400
31 For Group Insurance .......................... 179,800
32 For Contractual Services ..................... 42,400
33 For Travel ................................... 98,900
-4- HDS91HB2442GPa105mm
1 For Equipment ................................ 60,200
2 For Refunds .................................. 100,000
3 Total $2,549,900
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund:
6 For Personal Services ........................ $ 241,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 9,700
9 For State Contributions to State Employees'
10 Retirement System ........................... 23,500
11 For State Contributions to
12 Social Security ............................. 18,500
13 For Group Insurance .......................... 29,000
14 For Contractual Services ..................... 14,700
15 For Travel ................................... 2,000
16 For Commodities .............................. 2,000
17 Total $341,200
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Nuclear Safety for the objects and
21 purposes hereinafter enumerated:
22 ENVIRONMENTAL SAFETY
23 Payable from General Revenue Fund:
24 For Refunds ......................................... $ 300
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund:
27 For Personal Services ........................ $ 2,365,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 94,600
30 For State Contributions to State
31 Employees' Retirement System ................ 229,700
32 For State Contributions to
33 Social Security ............................. 180,900
-5- HDS91HB2442GPa105mm
1 For Group Insurance .......................... 272,600
2 For Contractual Services ..................... 322,000
3 For Travel ................................... 65,700
4 For Commodities .............................. 70,600
5 For Equipment ................................ 187,300
6 Total $3,788,500
7 Payable from Low-Level Radioactive Waste
8 Facility Development and Operation Fund:
9 For Refunds for Overpayments made by Low-
10 Level Waste Generators ...................... $ 5,000
11 Total $5,000
12 Section 5. The amount of $400,000, or so much thereof as
13 may be necessary, is appropriated from the Indoor Radon
14 Mitigation Fund to the Department of Nuclear Safety for
15 expenses relating to the federally funded State Indoor Radon
16 Abatement Program.
17 Section 6. The sum of $3,000,000, or so much thereof as
18 may be necessary, is appropriated from the Low-Level
19 Radioactive Waste Facility Development and Operation Fund to
20 the Department of Nuclear Safety for use in accordance with
21 Section 14(a) of the Illinois Low-Level Radioactive Waste
22 Management Act for costs related to establishing a low-level
23 radioactive waste disposal facility.
24 Section 7. The sum of $5,000,000, or so much thereof as
25 may be necessary, is appropriated from the Radiation
26 Protection Fund to the Department of Nuclear Safety for
27 licensing facilities where radioactive uranium and thorium
28 mill tailings are generated or located, and related costs for
29 regulating the decontamination and decommissioning of such
30 facilities and for identification, decontamination and
31 environmental monitoring of unlicensed properties
-6- HDS91HB2442GPa105mm
1 contaminated with such radioactive mill tailings.
2 Section 8. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety for
5 reimbursing other governmental agencies for their assistance
6 in responding to radiological emergencies.
7 Section 9. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the Radiation
9 Protection Fund to the Department of Nuclear Safety for
10 recovery and remediation of radioactive materials and
11 contaminated facilities or properties when such expenses
12 cannot be paid by a responsible person or an available
13 surety.
14 Section 10. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Nuclear Safety
16 Emergency Preparedness Fund to the Illinois Department of
17 Nuclear Safety for related training and travel expenses and
18 to reimburse the Illinois State Police and the Illinois
19 Commerce Commission for costs incurred for activities related
20 to inspecting and escorting shipments of spent nuclear fuel,
21 high-level radioactive waste, and transuranic waste in
22 Illinois as provided under the rules of the Department.
23 Section 11. The sum of 650,000, or so much thereof as
24 may be necessary, is appropriated from the low-level
25 Radioactive Waste Facility Development and Operation Fund to
26 the Department of Nuclear Safety to provide for Federally
27 Funded Low-Level Radioactive Waste Intergovernmental
28 Programs.
29 Section 99. Effective date. This Act takes effect on
-7- HDS91HB2442GPa105mm
1 July 1, 1999.".