Appropriations-General Services Committee

Filed: 5/20/2008

09500HB5989ham001 HDS095 00102 CIN 20102 a

AMENDMENT TO HOUSE BILL 5989

    AMENDMENT NO. ______. Amend House Bill 5989, 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 Office of the Comptroller to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

Administration

  For Personal Services for Non-Merit Compensation

    Employees...................................... 722,200

  For State Contributions to State

    Employees’ Retirement System................... 152,000

  For State Contributions to

    Social Security................................. 55,250

  For Contractual Services

    Freight, Express and Drayage..................... 3,000

    Rental of Real Property...................... 1,203,300

    Building and Grounds Maintenance................. 1,500

    Gas.............................................. 9,600

    Electricity.................................... 180,000

    Postage and Postal Charges...................... 20,900

    Copying, Photographic and Printing Services...... 3,000

    Computer Software................................ 7,000

  For In-State Travel............................... 42,000

  For Commodities................................... 61,050

  For Printing...................................... 17,500

  For Equipment...................................... 6,400

  For Telecommunications Services.................. 120,500

  For Operation of Automotive Equipment.............. 4,450

    Total                                        $2,609,650

Statewide Fiscal Operations

For Personal Services for Non-Merit

    Compensation Employees....................... 2,724,500

  For State Contributions to State

    Employees’ Retirement System................... 573,500

  For State Contributions to

    Social Security................................ 208,400

  For Contractual Services

    Copying, Photographic and Printing Services..... 20,000

    Computer Software................................ 2,000

  For In-State Travel................................ 4,300

      Total                                        $3,532,700

Electronic Data Processing

For Personal Services for Non-Merit Compensation

    Employees.................................... 1,603,400

  For State Contributions to State

    Employees’ Retirement System................... 337,500

  For State Contributions to

    Social Security................................ 122,700

  For Contractual Services

    Rental of Real Property......................... 49,000

    Electricity...................................... 2,000

    Postage and Postal Charges................... 2,108,600

    Surety Bond and Insurance Premiums............... 1,400

  For In-State Travel................................ 8,000

  For Commodities................................... 59,500

  For Printing..................................... 169,150

  For Electronic Data Processing................... 824,600

    Total                                          $5,285,850

Special Audits

  For Personal Services for Non-Merit Compensation

    Employees...................................... 890,700

  For State Contributions to State

    Employees’ Retirement System................... 187,500

  For State Contributions to

    Social Security................................. 68,100

  For Contractual Services

    Rental of Real Property......................... 10,700

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

  For In-State Travel............................... 69,500

      Total                                        $1,231,500

Merit Commission

  For Merit Commission Expenses..................... 46,500

    Section 10.  The sum amount of $600,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller’s Administrative Fund for the discharge of duties of the office.

    Section 15.  The amount of $25,150, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

    Section 20.  The amount of $103,000, or so much thereof as may be necessary, is appropriated to the State Comptroller to meet the ordinary and contingent expenses for the Office of Inspector General.

    Section 25.  The amount of $51,500, or so much as may be necessary is appropriated to the state Comptroller for expenses and the administration on Section 15-125 of the Pension Code.

ARTICLE 999

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