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92_HB3508ham001
HDS92HB3508BSa444cm
1 AMENDMENT TO HOUSE BILL 3508
2 AMENDMENT NO. . Amend House Bill 3508, 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, respectively, are appropriated
7 for the ordinary and contingent expenses of the Office of the
8 State Fire Marshal, as follows:
9 GENERAL OFFICE
10 Payable from the Fire Prevention Fund:
11 For Personal Services......................... $ 6,082,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 243,300
14 For State Contributions to the State
15 Employees' Retirement System................. 620,500
16 For State Contributions to Social Security.... 465,300
17 For Group Insurance........................... 939,800
18 For Contractual Services...................... 633,100
19 For Travel.................................... 115,000
20 For Commodities............................... 64,500
21 For Printing.................................. 40,900
22 For Equipment................................. 180,000
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1 For Electronic Data Processing................ 383,000
2 For Telecommunications........................ 160,000
3 For Operation of Auto Equipment............... 165,000
4 For Refunds................................... 4,000
5 Total $10,096,400
6 Payable from the Underground Storage Tank Fund:
7 For Personal Services......................... $ 1,288,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 51,600
10 For State Contributions to the State
11 Employees' Retirement System ................ 131,500
12 For State Contributions to Social Security.... 98,600
13 For Group Insurance........................... 242,300
14 For Contractual Services...................... 88,800
15 For Travel.................................... 24,500
16 For Commodities............................... 8,300
17 For Printing.................................. 2,600
18 For Equipment................................. 96,500
19 For Electronic Data Processing................ 262,700
20 For Telecommunications........................ 34,200
21 For Operation of Auto Equipment............... 55,000
22 For Refunds................................... 121,500
23 Total $2,506,500
24 Section 2. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Underground
26 Storage Tank Fund to the Office of the State Fire Marshal for
27 the purpose of funding expenses associated with processing
28 backlogged files pursuant to the Leaking Underground Storage
29 Tank Program.
30 Section 3. The sum of $276,500, or so much thereof as
31 may be necessary, is appropriated from the Underground
32 Storage Tank Fund to the Office of the State Fire Marshal for
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1 costs associated with compliance certification of underground
2 storage tanks.
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Office of the State Fire Marshal as follows:
6 Payable from the Fire Prevention Fund:
7 For Fire Prevention Training.................. $ 75,000
8 For Expenses of Life Safety
9 Code Inspection Program...................... 50,000
10 For Expenses of Fire Prevention
11 Awareness Program............................ 75,000
12 For Expenses of Arson Education
13 and Seminars ................................ 25,000
14 Payable from the Fire Prevention
15 Division Fund:
16 For Expenses of the U.S. Resource
17 Conservation and Recovery Act
18 Underground Storage Program.................. 186,000
19 Total $411,000
20 Payable from the Emergency Response
21 Reimbursement Fund:
22 For Hazardous Material Emergency
23 Response Reimbursement ...........................$ 25,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Office of the
27 State Fire Marshal, as follows:
28 GRANTS
29 Payable from the Fire Prevention Fund:
30 For Chicago Fire Department Training Program $ 1,144,900
31 For payment to local governmental agencies
-4- HDS92HB3508BSa444cm
1 which participate in the State Training
2 Programs..................................... 430,000
3 For Regional Training Grants ................. 250,000
4 Total $1,824,900
5 Section 999. Effective date. This Act takes effect July
6 1, 2001.".