Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB6029ham001 HDS095 00101 CIN 20101 a
AMENDMENT TO HOUSE BILL 6029
AMENDMENT NO. ______. Amend House Bill 6029, 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, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For In-State Travel................................ 2,100
For State Contributions to Group Insurance........ 16,200
For Telecommunications Services.................... 3,600
Total $21,900
Payable from Public Utility Fund:
For Personal Services for Non-Merit Compensation
Employees......................................... 43,700 For State Contributions to State
Employees’ Retirement System..................... 9,200
For State Contributions to
Social Security.................................. 3,400
For State Contributions to Group Insurance....... 226,800
For In-State Travel............................... 46,100
For Telecommunications............................ 10,000
Total $339,200
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services for Non-Merit Compensation
Employees.................................... 5,835,200
For Personal Services for Other Essential
Frontline Workers.............................. 314,700
For State Contributions to State
Employees’ Retirement System................. 1,294,500
For State Contributions to
Social Security................................ 470,500
For State Contributions to Group Insurance..... 3,255,000
For Contractual Services
Freight, Express and Drayage..................... 1,000
Rental of Real Property...................... 1,102,100
Postage and Postal Charges...................... 28,000
Court Reporting and Filing Services............ 201,800
Subscription and Information Services........... 73,200
For In-State Travel.............................. 163,100
For Printing...................................... 17,700
For Electronic Data Processing................... 514,400
For Telecommunications Services.................. 212,500
For Refunds....................................... 17,000
Total $13,500,700
Section 20. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services for Non-Merit Compensation
Employees.................................... 3,022,400
For Personal Services for Other Essential
Frontline Workers............................... 61,000
For State Contributions to State
Employees’ Retirement System................... 649,100
For State Contributions to
Social Security................................ 235,900
For State Contributions to Group Insurance......... 973,500
For Contractual Services
Freight, Express and Drayage..................... 1,500
Rental of Real Property........................ 270,700
Postage and Postal Charges...................... 30,000
Court Reporting and Filing Services............. 52,800
Subscription and Information Services............ 5,000
For In-State Travel.............................. 159,000
For Printing...................................... 12,500
For Electronic Data Processing................... 214,800
For Telecommunications Services.................. 125,000
For Refunds....................................... 50,000
Total $5,863,200
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.