Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2414sam001 SDS097 00144 BAS 40144 a
AMENDMENT TO SENATE BILL 2414
AMENDMENT NO. ______. Amend Senate Bill 2414 by deleting everything after the enacting clause and replacing it with the following:
“ARTICLE 1
“Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
ADMINISTRATION
For Personal Services............................ 834,700
For State Contributions to Social Security........ 63,900
For Contractual Services......................... 133,700
For Travel........................................ 15,700
For Commodities................................... 14,900
For Printing....................................... 4,500
For Equipment..................................... 25,600
For Telecommunications Services................... 20,900
For Operation of Auto Equipment.................... 2,900
Total $1,131,200
Section 10. The sum of $155,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for the purpose of funding expenses associated with the Commission on Discrimination and Hate Crimes as provided in Public Act 95-0425.
Section 15. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights for the objects and purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services.......................... 4,498,200
For State Contributions to Social Security....... 337,400
For Contractual Services.......................... 36,600
For Travel........................................ 27,800
For Commodities................................... 12,400
For Printing....................................... 1,200
For Equipment..................................... 19,000
For Telecommunications Services................... 47,500
Total $5,619,800
Payable from Special Projects Division Fund:
For Personal Services.......................... 2,250,000
For State Contributions to State
Employees' Retirement System.................... 769,300
For State Contributions to Social Security....... 172,200
For Group Insurance.............................. 464,000
For Contractual Services......................... 183,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment...................................... 9,600
For Telecommunications Services.................... 7,000
Total $3,908,200
Section 30. The amount of $1,255,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Department of Human Rights for the objects and purposes hereinafter enumerated:
COMPLIANCE
For Personal Services............................ 785,500
For State Contributions to Social Security........ 60,000
For Contractual Services........................... 3,300
For Travel........................................ 12,300
For Commodities.................................... 2,000
For Printing......................................... 950
For Telecommunications Services.................... 2,900
Total $868,100
Section 40. The sum of $350,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 2
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Human Rights Commission for the objects and purposes hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services.......................... 1,579,700
For State Contributions to Social Security....... 118,500
For Contractual Services......................... 120,000
For Travel......................................... 6,200
For Commodities.................................... 9,500
For Printing...................................... 13,300
For Equipment..................................... 10,600
For Electronic Data Processing..................... 6,700
For Telecommunications Services................... 12,900
Total $2,178,800
Section 10. The sum of $600,000, or so much thereof as may be necessary, is appropriated to the Human Rights Commission from the General Revenue Fund for expenses associated with the Illinois Torture Inquiry and Relief Commission.
Section 15. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Special Projects Division Fund to the Human Rights Commission for costs associated with processing and adjudicating cases under Equal Employment Opportunity Commission and U.S. Department of Housing and Urban Development contracts.
ARTICLE 3
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 meet the ordinary and contingent expenses of the Deaf and Hard of Hearing Commission:
For Personal Services............................ 446,200
For State Contributions to
Social Security.................................. 35,600
For Contractual Services.......................... 83,600
For Travel........................................ 14,000
For Commodities.................................... 4,800
For Printing......................................... 760
For Equipment...................................... 4,000
For Telecommunications Services................... 15,400
For Operation of Automotive Equipment.............. 6,500
For Expenses relative to the operation
of the Commission................................. 9,200
Total $641,700
Section 10. The sum of $150,000 or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 4
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for the purposes hereinafter named:
For Personal Services.......................... 8,703,100
For State Contributions to
Social Security................................. 664,900
For Contractual Services......................... 354,200
For Travel....................................... 175,000
For Commodities................................... 11,700
For Printing...................................... 13,000
For Equipment..................................... 26,000
For Electronic Data Processing.................... 45,500
For Telecommunications Services.................. 277,600
For Operation of Auto Equipment................... 15,000
Total $10,286,000
Section 10. The sum of $187,700, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
Section 99. Effective date. This Act takes effect July 1, 2011.”.