Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6077ham001 HDS095 00202 CIN 20202 a

AMENDMENT TO HOUSE BILL 6077

    AMENDMENT NO. ______. Amend House Bill 6077, 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 Prisoner Review Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees...................................... 705,100

  For State Contributions to State

    Employees’ Retirement System................... 148,400

  For State Contributions to

    Social Security................................. 53,900

  For Contractual Services:

    Repair and Maintenance Furniture and Office

    Equipment........................................ 5,200

    Rental of Office Equipment....................... 1,000

    Facilities Management Revolving Fund Payments.. 191,200

    Rental Film and Audio-Visual Aids.................. 300

    Postage and Postal Charges....................... 9,700

    Court Reporting and Filing Services.............. 2,200

  For In-State Travel............................... 36,100

  For Commodities:

    Office and Library Supplies...................... 8,700

  For Printing....................................... 6,700

  For Electronic Data Processing.................... 17,600

  For Telecommunications Services................... 15,100

    Total                                        $1,201,200

    Section 10.  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 Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment:

  For Contractual Services.......................... 15,000

    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 Vehicle and Maintenance Fund to the Prisoner Review Board for all costs associated with the purchase and operation of vehicles and equipment:

  For Equipment.................................... 130,000

  For Operation of Auto Equipment................... 70,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.