Appropriations-Public Safety Committee

Filed: 5/20/2008

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.”.