Sen. Heather A. Steans
Filed: 5/3/2011
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09700SB2456sam001 SDS097 00147 BAS 40147 a
AMENDMENT TO SENATE BILL 2456
AMENDMENT NO. ______. Amend Senate Bill 2456 is amended by deleting everything after the enacting clause and replacing it with 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.......................... 1,423,200
For State Contributions to
Social Security................................ 108,900
For Contractual Services......................... 276,600
For Travel........................................ 15,200
For Commodities.................................... 6,700
For Printing......................................... 950
For Equipment.......................................... 0
For Electronic Data Processing.................... 24,400
For Telecommunications Services................... 23,400
Total $1,885,800
Payable from Wage Theft Enforcement Fund:
For Personal Services............................ 190,000
For State Contributions to State Employees
Retirement System............................... 65,000
For State Contributions to
Social Security................................. 14,600
For Group Insurance............................... 30,000
Total $299,600
Section 10. 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............................ 464,000
For State Contributions to
Social Security.................................. 35,500
For Contractual Services.......................... 56,200
For Travel........................................ 28,000
For Commodities................................... 14,300
For Printing....................................... 5,500
For Equipment...................................... 1,900
For Electronic Data Processing..................... 4,800
For Telecommunications Services................... 37,800
For inspections of amusement attractions......... 501,900
Total $649,000
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:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services.......................... 2,443,700
For State Contributions to
Social Security................................ 165,200
For Contractual Services.......................... 11,700
For Travel........................................ 15,200
For Commodities.................................... 1,900
For Printing....................................... 1,900
For Equipment.......................................... 0
For Electronic Data Processing....................... 950
For Telecommunications Services................... 11,400
Total $2,652,100
Section 25. The amount of $1,584,500, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 30. 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 Child Labor and Day and
Temporary Labor Services Enforcement Fund:
For Personal Services............................ 311,200
For State Contributions to State Employees
Retirement System.............................. 106,400
For State Contributions to
Social Security................................. 23,800
For Group Insurance............................... 75,000
For Contractual Services........................... 7,900
For Travel........................................ 17,000
For Commodities................................... 15,000
For Printing....................................... 1,000
For Equipment...................................... 2,000
For Telecommunications Services................... 3,000
Total $562,300
Payable from Employee Classification Fund:
For Personal Services............................. 60,000
For State Contributions to State Employees
Retirement System............................... 20,500
For State Contributions to
Social Security.................................. 4,600
For Group Insurance............................... 15,000
For Contractual Services.......................... 15,900
For Travel......................................... 6,000
For Commodities.................................... 6,000
For Printing....................................... 3,000
For Equipment...................................... 5,000
For Electronic Data Processing..................... 4,500
For Telecommunications Services................... 9,500
Total $150,000
Payable from Wage Theft Enforcement Fund:
For Personal Services............................ 100,000
For State Contributions to State Employees
Retirement System............................... 34,200
For State Contributions to
Social Security.................................. 7,700
For Group Insurance............................... 30,000
Total $171,900
Section 35. The amount of $3,000,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 99. Effective date. This Act takes effect on July 1, 2011.”.