Rep. Luis Arroyo

Filed: 5/30/2012

09700SB2474ham004 HDS097 00168 CIN 40186 a

AMENDMENT TO SENATE BILL 2474

    AMENDMENT NO. ______. Amend Senate Bill 2474, AS AMENDED, with reference to page and line numbers to House Amendment No. 2, on page 81, by replacing Sections 5 and 10 of Article 18 with the following:

    “Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GENERAL OFFICE

Payable from the Fire Prevention Fund:

  For Personal Services.......................... 9,440,000

  For State Contributions to the State

   Employees' Retirement System.................. 3,586,000

  For State Contributions to Social Security....... 722,200

  For Group Insurance............................ 2,875,000

  For Contractual Services....................... 1,231,500

  For Travel........................................ 82,900

  For Commodities................................... 62,600

  For Printing...................................... 23,700

  For Equipment..................................... 20,000

  For Electronic Data Processing................... 885,900

  For Telecommunications........................... 231,000

  For Operation of Auto Equipment.................. 200,000

  For Refunds........................................ 6,800

    Total                                       $19,367,600

Payable from the Underground Storage Tank Fund:

  For Personal Services.......................... 1,797,600

  For State Contributions to the State

   Employees' Retirement System.................... 682,900

  For State Contributions to Social Security....... 137,500

  For Group Insurance.............................. 582,000

  For Contractual Services......................... 368,300

  For Travel........................................ 10,500

  For Commodities................................... 10,200

  For Printing....................................... 1,000

  For Equipment..................................... 10,200

  For Electronic Data Processing.................... 20,600

  For Telecommunications............................ 26,100

  For Operation of Auto Equipment................... 65,000

  For Refunds........................................ 8,000

    Total                                        $3,719,900

    Section 10.  The sum of $715,500, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.”.