Appropriations-Human Services Committee

Adopted in House Comm. on May 13, 2004

09300HB7209ham002 HDS093 00201 MPC 40069 a

AMENDMENT TO HOUSE BILL 7209

AMENDMENT NO. ______. Amend House Bill 7209 by deleting everything after the enacting clause and inserting in lieu thereof the following:

. “ARTICLE 1

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................... 531,000

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 55,600

  For State Contributions to

   Social Security.................................. 40,600

  For Contractual Services......................... 298,000

  For Travel........................................ 16,500

  For Commodities................................... 15,800

  For Printing....................................... 4,700

  For Equipment..................................... 24,800

  For Telecommunications Services................... 27,100

  For Operation of Auto Equipment................... 11,600

    Total                                        $1,025,700

    The sum of $156,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes.

    Section 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 4,083,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 426,900

  For State Contributions to

   Social Security................................. 312,400

  For Contractual Services.......................... 33,400

  For Travel........................................ 22,800

  For Commodities.................................... 6,800

  For Printing....................................... 1,300

  For Equipment..................................... 11,900

  For Telecommunications Services................... 67,700

    Total                                        $4,967,000

Payable from Special Projects Division Fund:

  For Personal Services......................... 1,504,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 157,300

  For State Contributions to

   Social Security................................. 115,100

  For Group Insurance.............................. 372,000

  For Contractual Services......................... 106,700

  For Travel........................................ 41,500

  For Commodities................................... 13,300

  For Printing....................................... 9,300

  For Equipment...................................... 9,600

  For Telecommunications Services................... 88,000

    Total                                        $2,416,900

    Section 3.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:

COMPLIANCE

Payable from General Revenue Fund:

  For Personal Services............................ 593,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System..................... 62,100

  For State Contributions to

   Social Security.................................. 45,400

  For Contractual Services........................... 3,600

  For Travel........................................ 12,900

  For Commodities.................................... 2,100

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

  For Telecommunications Services................... 14,000

    Total                                          $734,800

ARTICLE 2

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:

HUMAN RIGHTS COMMISSION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,015,423

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 106,800

  For State Contributions to

   Social Security.................................. 77,690

  For Contractual Services......................... 165,000

  For Travel........................................ 30,000

  For Commodities................................... 13,000

  For Printing....................................... 4,500

  For Equipment..................................... 13,900

  For Electronic Data Processing..................... 3,000

  For Telecommunications Services................... 26,900

    Total                                        $1,456,213

    Section 99. Effective date. This Act takes effect on July 1, 2004.”