Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB6060ham001 HDS095 00131 CIN 20131 a

AMENDMENT TO HOUSE BILL 6060

    AMENDMENT NO. ______. Amend House Bill 6060, 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 for Non-Merit Compensation

    Employees...................................... 107,900

  For State Contributions to State

    Employees’ Retirement System.................... 22,700

  For State Contributions to

    Social Security.................................. 8,300

  For Contractual Services

    Freight, Express and Drayage..................... 2,200

    Rental of Office Equipment....................... 5,000

    Rental of Motor Vehicles......................... 2,000

    Statistical and Tabulation Services............. 59,700

    Hospital and Medical Services.................... 1,600

    Postage and Postal Charges...................... 15,000

    Subscription and Information Services.............. 600

    Copying, Photographic and Printing Services........ 300

  For In-State Travel............................... 10,700

  For Commodities

    Office and Library Supplies..................... 11,300

  For Printing....................................... 2,000

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

  For Operation of Automotive Equipment

    Gasoline, Oil and Anti-Freeze.................... 2,000

    Total                                          $262,300

    Section 7.  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 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 for Non-Merit Compensation

    Employees.................................... 3,512,500

  For State Contributions to State

    Employees’ Retirement System................... 739,300

  For State Contributions to

    Social Security................................ 268,700

  For Contractual Services

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

    Rental of Office Equipment....................... 5,600

    Statistical and Tabulation Services.............. 5,000

    Hospital and Medical Services...................... 400

    Postage and Postal Charges....................... 5,000

  For In-State Travel............................... 22,400

  For Commodities

    Office and Library Supplies..................... 10,100

  For Printing....................................... 1,000

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

    Total                                        $4,596,000

Payable from Special Projects Division Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,680,800

  For State Contributions to State

    Employees’ Retirement System................... 353,800

  For State Contributions to

    Social Security................................ 128,700

  For Group Insurance.............................. 414,000

  For Contractual Services

    Freight, Express and Drayage....................... 800

    Rental of Office Equipment......................... 200

    Statistical and Tabulation Services.............. 4,500

    Postage and Postal Charges....................... 3,200

    Court Reporting and Filing Services.............. 1,300

  For In-State Travel............................... 23,600

  For Commodities

    Office and Library Supplies...................... 3,300

  For Printing....................................... 6,000

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

    Total                                        $2,623,700

    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 Personal Services for Non-Merit Compensation

    Employees...................................... 833,800

  For State Contributions to State

    Employees’ Retirement System................... 175,500

  For State Contributions to

    Social Security................................. 63,800

  For In-State Travel............................... 62,400

  For Commodities

    Office and Library Supplies...................... 2,000

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

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

    Total                                        $1,182,500

    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 for Non-Merit Compensation

    Employees...................................... 111,700

  For State Contributions to State

    Employees’ Retirement System.................... 23,500

  For State Contributions to

    Social Security.................................. 8,500

  For In-State Travel............................... 11,800

  For Commodities

    Office and Library Supplies...................... 1,500

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

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

    Total                                          $159,000

ARTICLE 999

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