Appropriations-Human Services Committee
Filed: 5/20/2008
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09500HB3937ham001 HDS095 00057 CIN 20057 a
AMENDMENT TO HOUSE BILL 3937
AMENDMENT NO. ______. Amend House Bill 3937, 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 from the General Revenue Fund to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
ADMINISTRATION
For Personal Services............................ 581,800
For State Contributions to State
Employees’ Retirement System................... 122,500
For State Contributions to
Social Security................................. 44,500
For Contractual Services.......................... 57,400
For Travel......................................... 5,800
For Commodities.................................... 4,400
For Printing....................................... 2,700
For Equipment..................................... 26,900
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment.............. 1,000
Total $858,000
Section 10. 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 Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 1,325,800
For State Contributions to State
Employees’ Retirement System................... 279,100
For State Contributions to
Social Security................................ 101,400
For Contractual Services.......................... 22,400
For Travel......................................... 6,900
For Commodities.................................... 2,900
For Printing......................................... 300
For Equipment..................................... 20,000
For Telecommunications Services................... 25,000
Total $1,783,800
Payable from Special Projects Division Fund:
For Contractual Services......................... 173,000
For Travel........................................ 13,400
For Commodities.................................... 3,500
For Printing....................................... 3,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 3,500
Total $206,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases in the following ways for the fiscal year ending June 30, 2009:
CHARGE PROCESSING INVESTIGATION
For Contractual Services......................... 250,000
For Travel........................................ 15,600
For Commodities................................... 72,700
For Printing...................................... 22,500
For Equipment..................................... 65,000
For Telecommunications Services................... 22,500
Total $448,300
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:
COMPLIANCE
For Personal Services............................ 528,800
For State Contributions to State
Employees’ Retirement System................... 111,300
For State Contributions to
Social Security................................. 40,500
For Contractual Services........................... 3,600
For Travel......................................... 1,100
For Commodities...................................... 600
For Printing......................................... 500
For Telecommunications Services.................... 1,500
Total $687,900
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.