Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3937ham001 HDS095 00057 CIN 20057 a

AMENDMENT TO HOUSE BILL 3937

    AMENDMENT NO. ______. Amend House Bill 3937, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    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 the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADMINISTRATION

  For Personal Services............................ 581,800

  For State Contributions to State

    Employees’ Retirement System................... 122,500

  For State Contributions to

    Social Security................................. 44,500

  For Contractual Services.......................... 57,400

  For Travel......................................... 5,800

  For Commodities.................................... 4,400

  For Printing....................................... 2,700

  For Equipment..................................... 26,900

  For Telecommunications Services................... 11,000

  For Operation of Automotive Equipment.............. 1,000

    Total                                          $858,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

DIVISION OF CHARGE PROCESSING

Payable from General Revenue Fund:

  For Personal Services.......................... 1,325,800

  For State Contributions to State

    Employees’ Retirement System................... 279,100

  For State Contributions to

    Social Security................................ 101,400

  For Contractual Services.......................... 22,400

  For Travel......................................... 6,900

  For Commodities.................................... 2,900

  For Printing......................................... 300

  For Equipment..................................... 20,000

  For Telecommunications Services................... 25,000

    Total                                        $1,783,800

Payable from Special Projects Division Fund:

  For Contractual Services......................... 173,000

  For Travel........................................ 13,400

  For Commodities.................................... 3,500

  For Printing....................................... 3,300

  For Equipment...................................... 9,600

  For Telecommunications Services.................... 3,500

    Total                                          $206,300

    Section 15.  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 the Department of Human Rights  for expenses relating to the investigation and processing of human rights cases in the following ways for the fiscal year ending June 30, 2009:

CHARGE PROCESSING INVESTIGATION

  For Contractual Services......................... 250,000

  For Travel........................................ 15,600

  For Commodities................................... 72,700

  For Printing...................................... 22,500

  For Equipment..................................... 65,000

  For Telecommunications Services................... 22,500

    Total                                          $448,300

    Section 20.  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 the Department of Human Rights to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

COMPLIANCE

  For Personal Services............................ 528,800

  For State Contributions to State

    Employees’ Retirement System................... 111,300

  For State Contributions to

    Social Security................................. 40,500

  For Contractual Services........................... 3,600

  For Travel......................................... 1,100

  For Commodities...................................... 600

  For Printing......................................... 500

  For Telecommunications Services.................... 1,500

    Total                                          $687,900

ARTICLE 999

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