Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6087ham001 HDS095 00142 CIN 20142 a

AMENDMENT TO HOUSE BILL 6087

    AMENDMENT NO. ______. Amend House Bill 6087, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FOR OPERATIONS - GENERAL OFFICE

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees.......................... 637,800

  For State Contributions to State

    Employees' Retirement System................... 134,300

  For State Contributions to

    Social Security................................. 48,800

For Contractual Services

    Facilities Management Revolving Fund payments.. 340,000

    Postage and Postal Charges......................... 700

    Subscription and Information Services.............. 700

  For In-State Travel................................ 6,400

  For Printing....................................... 2,500

  For Electronic Data Processing.................... 28,000

  For Telecommunications Services................... 12,700

  For Administration and operations of

   Displaced Homemaker Grant Program................ 50,000

    Total                                        $1,261,900

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

PUBLIC SAFETY

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees.......................... 914,300

  For State Contributions to State

   Employees' Retirement System................... 192,500

  For State Contributions to

   Social Security.................................. 69,900

  For Contractual Services

    Freight, Express and Drayage....................... 400

  For In-State Travel............................... 45,500

  For Printing....................................... 1,200

  For Telecommunications Services.................... 8,200

    Total                                        $1,232,000

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

FAIR LABOR STANDARDS

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

   Compensation Employees........................ 2,246,300

  For State Contributions to State

    Employees' Retirement System................... 472,800

  For State Contributions to

    Social Security................................ 171,800

  For Contractual Services:

    Postage and Postal Charges....................... 4,000

    Court Reporting and Filing Services............. 16,000

    Subscription and Information Services.............. 200

  For In-State Travel............................... 35,000

  For Printing....................................... 7,500

  For Telecommunications Services................... 23,100

    Total                                        $2,976,700

Payable From the Child Labor and Day and

 Temporary Labor Services Enforcement Fund:

  For Administration of the Child

   Labor Law and Day and Temporary

   Labor Services Act.............................. 400,000

    Section 25.  In addition to any other funds appropriated for that purpose, the sum of $206,400 is appropriated from the General Revenue Fund to the Department of Labor for all costs associated with promoting and enforcing the Equal Pay Act and the Victims Economic Security and Safety Act.

ARTICLE 999

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