Sen. Heather A. Steans
Filed: 5/23/2012
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09700SB2404sam003 SDS097 00290 BAS 40290 a
AMENDMENT TO SENATE BILL 2404
AMENDMENT NO. ______. Amend Senate Bill 2404, AS AMENDED, with reference to page and line numbers of Senate Amendment No. 2 on page 126, after line 13 by inserting the following:
For Personal Services........................... 276,100
For State Contributions to State
Employees Retirement System................... 104,900
For State Contributions to Social Security........ 21,100
For Group Insurance............................... 84,300
For Contractual Services.......................... 10,900
For Commodities...................................... 800
For Printing......................................... 600
For Telecommunications Services.............. 1,900; and
on page 127, line 1, by deleting 7,890,500 and replacing it with 8,892,300; and
on page 127, line 3, by deleting 2,997,400 and replacing it with 3,377,900; and
on page 127, line 5, by deleting 603,600 and replacing it with 680,200; and
on page 127, line 6, by deleting 2,346,000 and replacing it with 2,748,600; and
on page 127, line 7, by deleting 2,177,300 and replacing it with 2,394,200; and
on page 127, line 9, by deleting 3,200 and replacing it with 7,100; and
on page 127, line 10, by deleting 3,000 and replacing it with 5,600 and
on page 127, line 11, by deleting 21,600 and replacing it with 129,700; and
on page 127, line 12, by deleting 11,900 and replacing it with 30,600; and
on page 127, line 13, by deleting 16,128,000 and replacing it with 18,339,700; and
on page 130, line 14, by deleting 4,862,300 and replacing it with 6,027,900; and
on page 130, line 16, by deleting 1,847,100 and replacing it with 2,289,900; and
on page 130, line 18, by deleting 372,000 and replacing it with 461,200; and
on page 130, line 19, by deleting 1,495,000 and replacing it with 2,047,100; and
on page 130, after line 19, by inserting the following:
For Contractual Services...................... 5,273,400
For Commodities.................................. 5,300
For Printing..................................... 3,500
For Equipment.................................. 128,000
For Telecommunications..................... 22,400; and
on page 172, by deleting lines 20 through 25; and
on page 173, by deleting lines 1 through 8; and
on page 480, line 9, by deleting 3,310,500 and replacing it with 3,448,400; and
on page 480, line 11, by deleting 845,700 and replacing it with 880,900; and
on page 481, line 9, by deleting 253,200 and replacing it with 263,800; and
on page 481, line 9, by deleting 64,700 and replacing it with 67,400; and
on page 482, line 4, by deleting 228,200 and replacing it with 240,200; and
on page 482, line 20, by deleting 48,000 and replacing it with 34,117; and
on page 482, line 23, by deleting 31,200 and replacing it with 21,000; and
on page 483, line 3, by deleting 34,500 and replacing it with 43,383; and
on page 483, line 23, by deleting 120,100 and replacing it with 125,100; and
on page 484, line 12, by deleting 9,200 and replacing it with 9,600; and
on page 484, line 20, by deleting 7,300 and replacing it with 4,700; and
on page 545, below line 21, by inserting the following:
ARTICLE 95
Section 5. In addition to any amounts previously appropriated for this purpose, the sum of $3,082,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Corrections for Personal Service and Operational expenses at Peoria Adult Transition Center.
Section 10. In addition to any amounts previously appropriated for this purpose, the sum of $7,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services for Personal Service and Related expenses at the department.
Section 15. In addition to any amounts previously appropriated for this purpose, the sum of $17,770,900, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department Human Services for Personal Service and Operational expenses at Jacksonville Developmental Center.
Section 20. In addition to any amounts previously appropriated for this purpose, the sum of $454,600, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department Human Services for Personal Service and Operational expenses at Murray Developmental Center.
Section 25. In addition to any amounts previously appropriated for this purpose, the sum of $8,971,400, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department Human Services for Personal Service and Operational expenses at Tinley Mental Health Center.
Section 30. In addition to any amounts previously appropriated for this purpose, the sum of $5,000,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Department Healthcare and Family Services for Contractual Services expenses within the Medical Division.
Section 35. The sum of $25,174,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for Tamms Correctional Center to be used for Personal Serviced and Operational expenses, included expenses associated with repurposing the facility.
Section 40. In addition to an amount previously appropriated for this purpose, the sum of $268,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police Personal Services and related expenses associated with the Telecommunication Center in Collinsville..