[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
91_HB2524 BOB-DNS2000 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Nuclear Safety for the objects and 7 purposes hereinafter enumerated: 8 MANAGEMENT AND ADMINISTRATIVE SUPPORT 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund: 11 For Personal Services ........................ $ 1,263,700 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 50,500 14 For State Contributions to State 15 Employees' Retirement System ................ 122,800 16 For State Contributions to 17 Social Security ............................. 96,700 18 For Group Insurance .......................... 145,000 19 For Contractual Services ..................... 1,483,900 20 For Travel ................................... 34,000 21 For Commodities .............................. 50,500 22 For Printing ................................. 20,000 23 For Equipment ................................ 15,600 24 For Electronic Data Processing ............... 649,000 25 For Telecommunications Services .............. 255,500 26 For Operation of Auto Equipment .............. 107,900 27 Total $4,295,100 28 Payable from Radiation Protection Fund: 29 For Contractual Services ..................... $ 335,700 30 For Commodities .............................. 18,900 31 For Printing ................................. 50,000 32 For Electronic Data Processing ............... 126,400 -2- BOB-DNS2000 1 For Telecommunications Services .............. 65,400 2 For Operation of Auto Equipment .............. 10,300 3 Total $606,700 4 Section 2. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 to the Department of Nuclear Safety for the objects and 7 purposes hereinafter enumerated: 8 NUCLEAR FACILITY SAFETY 9 Payable from Nuclear Safety Emergency 10 Preparedness Fund: 11 For Personal Services ........................ $ 5,230,600 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 209,200 14 For State Contributions to State 15 Employees' Retirement System ................ 508,100 16 For State Contributions to 17 Social Security ............................. 400,100 18 For Group Insurance .......................... 562,600 19 For Contractual Services ..................... 701,600 20 For Travel ................................... 148,500 21 For Commodities .............................. 220,800 22 For Equipment ................................ 244,000 23 For Electronic Data Processing ............... 569,700 24 For Telecommunications Services .............. 502,300 25 For Compensation to local governments for 26 expenses attributable to implementation 27 and maintenance of plans and programs 28 authorized by the Nuclear Safety 29 Preparedness Act including expenses 30 incurred prior to July 1, 1997 .............. 650,000 31 Total $9,947,500 32 Section 3. The following named amounts, or so much -3- BOB-DNS2000 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Nuclear Safety for the objects and 3 purposes hereinafter enumerated: 4 RADIATION SAFETY 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 459,600 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 18,400 9 For State Contributions to State 10 Employees' Retirement System ................ 44,600 11 For State Contributions to 12 Social Security ............................. 33,800 13 Total $556,400 14 Payable from Radiation Protection Fund: 15 For Personal Services ........................ $ 1,704,400 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 68,200 18 For State Contributions to State 19 Employees' Retirement System ................ 165,600 20 For State Contributions to 21 Social Security ............................. 130,400 22 For Group Insurance .......................... 179,800 23 For Contractual Services ..................... 42,400 24 For Travel ................................... 98,900 25 For Equipment ................................ 60,200 26 For Refunds .................................. 100,000 27 Total $2,549,900 28 Payable from Nuclear Safety Emergency 29 Preparedness Fund: 30 For Personal Services ........................ $ 241,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 9,700 33 For State Contributions to State Employees' 34 Retirement System ........................... 23,500 -4- BOB-DNS2000 1 For State Contributions to 2 Social Security ............................. 18,500 3 For Group Insurance .......................... 29,000 4 For Contractual Services ..................... 14,700 5 For Travel ................................... 2,000 6 For Commodities .............................. 2,000 7 Total $341,200 8 Section 4. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Nuclear Safety for the objects and 11 purposes hereinafter enumerated: 12 ENVIRONMENTAL SAFETY 13 Payable from General Revenue Fund: 14 For Refunds ......................................... $ 300 15 Payable from Nuclear Safety Emergency 16 Preparedness Fund: 17 For Personal Services ........................ $ 2,365,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 94,600 20 For State Contributions to State 21 Employees' Retirement System ................ 229,700 22 For State Contributions to 23 Social Security ............................. 180,900 24 For Group Insurance .......................... 272,600 25 For Contractual Services ..................... 322,000 26 For Travel ................................... 65,700 27 For Commodities .............................. 70,600 28 For Equipment ................................ 187,300 29 Total $3,788,500 30 Payable from Low-Level Radioactive Waste 31 Facility Development and Operation Fund: 32 For Refunds for Overpayments made by Low- 33 Level Waste Generators ...................... $ 5,000 -5- BOB-DNS2000 1 Total $5,000 2 Section 5. The amount of $400,000, or so much thereof as 3 may be necessary, is appropriated from the Indoor Radon 4 Mitigation Fund to the Department of Nuclear Safety for 5 expenses relating to the federally funded State Indoor Radon 6 Abatement Program. 7 Section 6. The sum of $3,000,000, or so much thereof as 8 may be necessary, is appropriated from the Low-Level 9 Radioactive Waste Facility Development and Operation Fund to 10 the Department of Nuclear Safety for use in accordance with 11 Section 14(a) of the Illinois Low-Level Radioactive Waste 12 Management Act for costs related to establishing a low-level 13 radioactive waste disposal facility. 14 Section 7. The sum of $5,000,000, or so much thereof as 15 may be necessary, is appropriated from the Radiation 16 Protection Fund to the Department of Nuclear Safety for 17 licensing facilities where radioactive uranium and thorium 18 mill tailings are generated or located, and related costs for 19 regulating the decontamination and decommissioning of such 20 facilities and for identification, decontamination and 21 environmental monitoring of unlicensed properties 22 contaminated with such radioactive mill tailings. 23 Section 8. The sum of $100,000, or so much thereof as 24 may be necessary, is appropriated from the Radiation 25 Protection Fund to the Department of Nuclear Safety for 26 reimbursing other governmental agencies for their assistance 27 in responding to radiological emergencies. 28 Section 9. The sum of $250,000, or so much thereof as 29 may be necessary, is appropriated from the Radiation -6- BOB-DNS2000 1 Protection Fund to the Department of Nuclear Safety for 2 recovery and remediation of radioactive materials and 3 contaminated facilities or properties when such expenses 4 cannot be paid by a responsible person or an available 5 surety. 6 Section 10. The sum of $100,000, or so much thereof as 7 may be necessary, is appropriated from the Nuclear Safety 8 Emergency Preparedness Fund to the Illinois Department of 9 Nuclear Safety for related training and travel expenses and 10 to reimburse the Illinois State Police and the Illinois 11 Commerce Commission for costs incurred for activities related 12 to inspecting and escorting shipments of spent nuclear fuel, 13 high-level radioactive waste, and transuranic waste in 14 Illinois as provided under the rules of the Department. 15 Section 11. The sum of 650,000, or so much thereof as 16 may be necessary, is appropriated from the low-level 17 Radioactive Waste Facility Development and Operation Fund to 18 the Department of Nuclear Safety to provide for Federally 19 Funded Low-Level Radioactive Waste Intergovernmental 20 Programs. 21 Section 99. Effective date. This Act takes effect on 22 July 1, 1999.