Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3890ham001 HDS095 00034 CIN 20034 a

AMENDMENT TO HOUSE BILL 3890

    AMENDMENT NO. ______. Amend House Bill 3890, 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 Personal Services............................. 88,600

  For State Contributions to State

    Employees’ Retirement System.................... 18,700

  For State Contributions to

    Social Security.................................. 6,800

  For Contractual Services........................... 1,000

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 3,600

  For Operation of Automotive Equipment.............. 1,600

    Total                                          $125,300

Payable from Public Utility Fund:

  For Personal Services............................ 877,600

  For State Contributions to State

    Employees’ Retirement System................... 184,800

  For State Contributions to

    Social Security................................. 67,200

  For Contractual Services.......................... 27,700

  For Travel........................................ 23,800

  For Commodities.................................... 2,100

  For Equipment...................................... 5,000

  For Telecommunications Services................... 10,000

  For Operation of Automotive Equipment.............. 1,800

    Total                                        $1,200,000

    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.......................... 9,030,100

  For State Contributions to State

    Employees’ Retirement System................. 1,900,800

  For State Contributions to

    Social Security................................ 690,800

  For Contractual Services......................... 518,100

  For Travel........................................ 76,900

  For Commodities................................... 46,700

  For Printing...................................... 17,800

  For Equipment..................................... 80,000

  For Electronic Data Processing................... 277,900

  For Telecommunications Services.................. 212,500

  For Operation of Automotive Equipment............. 81,100

    Total                                       $12,932,700

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services.......................... 1,799,200

  For State Contributions to State

    Employees’ Retirement System................... 378,800

  For State Contributions to

    Social Security................................ 137,700

  For Contractual Services......................... 350,000

  For Travel........................................ 18,100

  For Commodities................................... 40,000

  For Printing...................................... 12,500

  For Equipment.................................... 116,000

  For Electronic Data Processing................... 245,100

  For Telecommunications Services.................. 125,000

  For Operation of Automotive Equipment............ 165,000

    Total                                        $3,387,400

    Section 55.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for railroad crossing improvement initiatives.

ARTICLE 999

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