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91_HB4394eng HB4394 Engrossed 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 HB4394 Engrossed -2- BOB-DNS01 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 HB4394 Engrossed -3- BOB-DNS01 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 HB4394 Engrossed -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: HB4394 Engrossed -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 HB4394 Engrossed -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 HB4394 Engrossed -7- BOB-DNS01 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.