Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB3890ham001 HDS095 00034 CIN 20034 a
AMENDMENT TO HOUSE BILL 3890
AMENDMENT NO. ______. Amend House Bill 3890, 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, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER’S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 88,600
For State Contributions to State
Employees’ Retirement System.................... 18,700
For State Contributions to
Social Security.................................. 6,800
For Contractual Services........................... 1,000
For Equipment...................................... 5,000
For Telecommunications Services.................... 3,600
For Operation of Automotive Equipment.............. 1,600
Total $125,300
Payable from Public Utility Fund:
For Personal Services............................ 877,600
For State Contributions to State
Employees’ Retirement System................... 184,800
For State Contributions to
Social Security................................. 67,200
For Contractual Services.......................... 27,700
For Travel........................................ 23,800
For Commodities.................................... 2,100
For Equipment...................................... 5,000
For Telecommunications Services................... 10,000
For Operation of Automotive Equipment.............. 1,800
Total $1,200,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services.......................... 9,030,100
For State Contributions to State
Employees’ Retirement System................. 1,900,800
For State Contributions to
Social Security................................ 690,800
For Contractual Services......................... 518,100
For Travel........................................ 76,900
For Commodities................................... 46,700
For Printing...................................... 17,800
For Equipment..................................... 80,000
For Electronic Data Processing................... 277,900
For Telecommunications Services.................. 212,500
For Operation of Automotive Equipment............. 81,100
Total $12,932,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 1,799,200
For State Contributions to State
Employees’ Retirement System................... 378,800
For State Contributions to
Social Security................................ 137,700
For Contractual Services......................... 350,000
For Travel........................................ 18,100
For Commodities................................... 40,000
For Printing...................................... 12,500
For Equipment.................................... 116,000
For Electronic Data Processing................... 245,100
For Telecommunications Services.................. 125,000
For Operation of Automotive Equipment............ 165,000
Total $3,387,400
Section 55. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.