Appropriations-General Services Committee
Filed: 5/20/2008
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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.”.