Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB3957ham001 HDS095 00066 CIN 20066 a
AMENDMENT TO HOUSE BILL 3957
AMENDMENT NO. ______. Amend House Bill 3957, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Military Affairs to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services.......................... 1,016,900
For State Contributions to State
Employees’ Retirement System................... 214,000
For State Contributions to
Social Security................................. 77,800
For Contractual Services.......................... 11,100
For Travel........................................ 12,800
For Printing....................................... 1,800
For Equipment...................................... 4,900
For Electronic Data Processing.................... 16,000
For Telecommunications Services................... 15,700
For Operation of Automotive Equipment............. 13,800
For State Officers’ Candidate School................. 700
Total $1,385,500
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services............................ 771,400
For State Contributions to State
Employees’ Retirement System................... 162,300
For State Contributions to
Social Security................................. 59,000
For Contractual Services.......................... 53,600
For Commodities................................... 22,800
For Equipment...................................... 1,400
Total $1,070,500
Section 25. The sum of $43,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Facilities Division for rehabilitation and minor construction at armories and camps.
Section 30. The sum of $7,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.
Section 35. The sum of $1,432,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.