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91_HB4394
BOB-DNS01
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
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 ........................ $ 1,291,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 51,600
15 For State Contributions to State
16 Employees' Retirement System ................ 131,700
17 For State Contributions to
18 Social Security ............................. 98,000
19 For Group Insurance .......................... 185,000
20 For Contractual Services ..................... 1,476,900
21 For Travel ................................... 34,600
22 For Commodities .............................. 52,000
23 For Printing ................................. 20,000
24 For Equipment ................................ 15,600
25 For Electronic Data Processing ............... 679,300
26 For Telecommunications Services .............. 262,800
27 For Operation of Auto Equipment .............. 110,400
28 Total $4,408,900
29 Payable from Radiation Protection Fund:
30 For Contractual Services ..................... $ 339,100
31 For Commodities .............................. 19,200
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1 For Printing ................................. 51,500
2 For Electronic Data Processing ............... 126,200
3 For Telecommunications Services .............. 65,100
4 For Operation of Auto Equipment .............. 10,700
5 Total $611,800
6 Payable from the General Revenue Fund
7 For Contractual Services.......................$ 250,000
8 Section 2. 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 NUCLEAR FACILITY SAFETY
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund:
15 For Personal Services ........................ $ 5,177,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 207,100
18 For State Contributions to State
19 Employees' Retirement System ................ 528,100
20 For State Contributions to
21 Social Security ............................. 393,500
22 For Group Insurance .......................... 717,800
23 For Contractual Services ..................... 660,700
24 For Travel ................................... 151,000
25 For Commodities .............................. 219,500
26 For Equipment ................................ 317,900
27 For Electronic Data Processing ............... 578,200
28 For Telecommunications Services .............. 524,200
29 For Compensation to local governments for
30 expenses attributable to implementation
31 and maintenance of plans and programs
32 authorized by the Nuclear Safety
33 Preparedness Act including expenses
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1 incurred prior to July 1, 1997 .............. 650,000
2 Total $10,125,700
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Nuclear Safety for the objects and
6 purposes hereinafter enumerated:
7 RADIATION SAFETY
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 421,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 16,900
12 For State Contributions to State
13 Employees' Retirement System ................ 43,000
14 For State Contributions to
15 Social Security ............................. 32,000
16 Total $512,900
17 Payable from Radiation Protection Fund:
18 For Personal Services ........................ $ 1,757,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 70,300
21 For State Contributions to State
22 Employees' Retirement System ................ 179,300
23 For State Contributions to
24 Social Security ............................. 134,500
25 For Group Insurance .......................... 229,400
26 For Contractual Services ..................... 43,800
27 For Travel ................................... 100,400
28 For Equipment ................................ 61,700
29 For Refunds .................................. 100,000
30 Total $2,677,300
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund:
33 For Personal Services ........................ $ 245,600
-4- BOB-DNS01
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 9,800
3 For State Contributions to State Employees'
4 Retirement System ........................... 25,100
5 For State Contributions to
6 Social Security ............................. 18,700
7 For Group Insurance .......................... 37,000
8 For Contractual Services ..................... 14,800
9 For Travel ................................... 2,000
10 For Commodities .............................. 2,000
11 Total $355,000
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Nuclear Safety for the objects and
15 purposes hereinafter enumerated:
16 ENVIRONMENTAL SAFETY
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund:
19 For Personal Services ........................ $ 2,342,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 93,700
22 For State Contributions to State
23 Employees' Retirement System ................ 239,300
24 For State Contributions to
25 Social Security ............................. 177,900
26 For Group Insurance .......................... 333,000
27 For Contractual Services ..................... 274,700
28 For Travel ................................... 55,500
29 For Commodities .............................. 71,200
30 For Equipment ................................ 181,600
31 Total $3,769,200
32 Payable from Low-Level Radioactive Waste
33 Facility Development and Operation Fund:
-5- BOB-DNS01
1 For Refunds for Overpayments made by Low-
2 Level Waste Generators ...................... 5,000
3 Total $5,000
4 Payable from General Revenue Fund
5 For Personal Services........................$ 164,400
6 For Employee Retirement Contributions
7 Paid by Employer............................ 6,600
8 For State Contributions to State
9 Employees' Retirement System................. 16,400
10 For State Contributions to
11 Social Security.............................. 12,600
12 Total $200,000
13 Section 5. The amount of $400,000, or so much thereof as
14 may be necessary, is appropriated from the Indoor Radon
15 Mitigation Fund to the Department of Nuclear Safety for
16 expenses relating to the federally funded State Indoor Radon
17 Abatement Program.
18 Section 6. The sum of $3,000,000, or so much thereof as
19 may be necessary, is appropriated from the Low-Level
20 Radioactive Waste Facility Development and Operation Fund to
21 the Department of Nuclear Safety for use in accordance with
22 Section 14(a) of the Illinois Low-Level Radioactive Waste
23 Management Act for costs related to establishing a low-level
24 radioactive waste disposal facility.
25 Section 7. The sum of $5,000,000, or so much thereof as
26 may be necessary, is appropriated from the Radiation
27 Protection Fund to the Department of Nuclear Safety for
28 licensing facilities where radioactive uranium and thorium
29 mill tailings are generated or located, and related costs for
30 regulating the decontamination and decommissioning of such
31 facilities and for identification, decontamination and
-6- BOB-DNS01
1 environmental monitoring of unlicensed properties
2 contaminated with such radioactive mill tailings.
3 Section 8. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Radiation
5 Protection Fund to the Department of Nuclear Safety for
6 reimbursing other governmental agencies for their assistance
7 in responding to radiological emergencies.
8 Section 9. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the Radiation
10 Protection Fund to the Department of Nuclear Safety for
11 recovery and remediation of radioactive materials and
12 contaminated facilities or properties when such expenses
13 cannot be paid by a responsible person or an available
14 surety.
15 Section 10. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Nuclear Safety
17 Emergency Preparedness Fund to the Illinois Department of
18 Nuclear Safety for related training and travel expenses and
19 to reimburse the Illinois State Police and the Illinois
20 Commerce Commission for costs incurred for activities related
21 to inspecting and escorting shipments of spent nuclear fuel,
22 high-level radioactive waste, and transuranic waste in
23 Illinois as provided under the rules of the Department.
24 Section 11. The sum of $650,000, or so much thereof as
25 may be necessary, is appropriated from the Radiation
26 Protection Fund to the Department of Nuclear Safety to
27 provide for Federally Funded Low-Level Radioactive Waste
28 Intergovernmental Programs.
29 Section 12. The sum of $30,000, or so much thereof as
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1 may be necessary, is appropriated from the Sheffield Agreed
2 Order Fund to the Department of Nuclear Safety for the care,
3 maintenance, monitoring, testing, remediation and insurance
4 of the low-level radioactive waste disposal site near
5 Sheffield, Illinois.
6 Section 99. Effective date. This Act takes effect on
7 July 1, 2000.