Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5991ham001 HDS095 00116 CIN 20116 a

AMENDMENT TO HOUSE BILL 5991

    AMENDMENT NO. ______. Amend House Bill 5991, 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 to the Office of the State Treasurer to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

    Employees:

    From General Revenue Fund.................... 1,678,600

    From State Pensions Fund....................... 929,600

  For Employee Retirement Contribution

    From General Revenue Fund....................... 62,500

    From State Pensions Fund........................ 37,300

  For State Contributions to State

    Employees’ Retirement System

    From General Revenue Fund...................... 353,400

    From State Pensions Fund....................... 195,700

  For State Contributions to

    Social Security

    From General Revenue Fund...................... 128,400

    From State Pensions Fund........................ 71,100

  For Group Insurance

    From State Pension Fund........................ 842,700

  For Contractual Services

    From General Revenue Fund

    Freight, Express and Drayage.................... $2,800

    Rental of Real Property........................ 467,200

    Gas.............................................. 9,000

    Electricity..................................... 31,300

    Postage and Postal Charges....................... 8,500

    Computer Software............................... 18,400

  For Contractual Services

    From State Pensions Fund

    Freight, Express and Drayage..................... 1,000

    Rental of Real Property........................ 260,000

    Postage and Postal Charges...................... 90,000

    Computer Software................................ 3,000

  For In-State Travel

    From General Revenue Fund...................... 100,500

    From State Pensions Fund........................ 50,000

  For Commodities

    From General Revenue Fund....................... 42,900

    From State Pensions Fund........................ 31,900

  For Printing

    From General Revenue Fund....................... 15,000

    From State Pensions Fund........................ 15,000

  For Equipment

    From General Revenue Fund........................ 7,500

    From State Pensions Fund........................ 20,000

  For Electronic Data Processing

    From General Revenue Fund.................... 1,238,000

    From State Pensions Fund..................... 1,214,100

  For Telecommunications Services

    From General Revenue Fund...................... 125,000

    From State Pensions Fund........................ 55,000

  For Operation of Automotive Equipment

    From General Revenue Fund........................ 7,600

    From State Pensions Fund......................... 2,700

    Total                                        $8,115,500

  Section 10.  The amount of $500,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Matured Bond and Coupon Fund for payment of matured bonds and interest coupons pursuant to Section 6u of the State Finance Act.

  Section 15.  The amount of $225,450, or so much thereof as may be necessary is appropriated from the Capital Litigation Trust Fund to the State Treasurer for the State Treasurer’s costs to administer the Capital Litigation Trust Fund in accordance with the Capital Crimes Litigation Act.

  Section 20.  The following named amount of $275,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Treasurer for expenses related to an Inspector General position.

ARTICLE 999

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