Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3907ham001 HDS095 00044 CIN 20044 a

AMENDMENT TO HOUSE BILL 3907

    AMENDMENT NO. ______. Amend House Bill 3907, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5-5.  The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:

The Board

For Contractual Services............................. 4,700

For Travel........................................... 1,400

For Equipment.......................................... 500

    Total                                            $6,600

Administration

For Personal Services.............................. 428,296

For Employee Retirement Contributions

  Paid By Employer.................................. 17,132

For State Contributions to State Employees'

  Retirement System................................. 90,152

For State Contributions to

  Social Security................................... 32,765

For Contractual Services............................ 90,600

For Travel........................................... 1,800

For Commodities...................................... 3,100

For Printing......................................... 5,450

For Equipment........................................ 1,000

For Telecommunications.............................. 71,050

For Operation of Automotive Equipment................ 4,400

    Total                                          $745,745

Elections

For Personal Services.............................. 502,500

For Employee Retirement Contributions

  Paid By Employer.................................. 20,100

For State Contributions to State

  Employees' Retirement System..................... 105,771

For State Contributions to Social Security.......... 38,441

For Contractual Services............................ 20,900

For Travel.......................................... 12,100

For Equipment........................................ 1,000

For Purchase of Election Codes...................... 15,000

For implementation and FY2009 operations of the

  Voting Systems Integrity and

  Testing Center................................. 1,045,100

For completion of Phase ll of the Census 2010

  Redistricting Program pursuant to

  Public Act 94-141................................ 350,000

For FY 2009 costs related to development and

  implementation of Statewide voter canvassing

  operations and reporting system project, as

  mandated by Public Act 95-0699................... 476,400

    Total                                        $2,587,312

General Counsel

For Personal Services............................... 77,900

For Employee Retirement Contributions

  Paid By Employer................................... 3,116

For State Contributions to State

  Employees' Retirement System...................... 16,397

For State Contributions to

  Social Security.................................... 5,959

For Contractual Services............................ 17,100

For Travel........................................... 1,000

    Total                                          $121,472

Campaign Disclosure

For Personal Services.............................. 378,000

For Employee Retirement Contributions

  Paid By Employer.................................. 15,120

For State Contributions to State

  Employees' Retirement System...................... 79,565

For State Contributions to

  Social Security................................... 28,917

For Contractual Services............................ 10,200

For Travel........................................... 1,000

For Printing......................................... 7,400

For Equipment.......................................... 200

    Total                                          $520,402

Information Technology

For Personal Services.............................. 281,300

For Employee Retirement Contributions

  Paid By Employer.................................. 11,252

For State Contributions to State Employees'

  Retirement System................................. 59,211

For State Contributions to Social Security.......... 21,519

For Contractual Services............................ 28,100

For Travel........................................... 7,200

For Commodities...................................... 6,000

For Equipment....................................... 80,000

    Total                                          $494,582

    Total, Article 1                             $4,476,113

ARTICLE 999

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