Appropriations-General Services Committee

Filed: 5/20/2008

09500HB3908ham001 HDS095 00046 CIN 20046 a

AMENDMENT TO HOUSE BILL 3908

    AMENDMENT NO. ______. Amend House Bill 3908, 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 purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

OFFICE OF THE DIRECTOR

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services.......................... 5,050,100

  For State Contributions to State

    Employees' Retirement System................. 1,063,000

  For State Contributions to

    Social Security................................ 386,300

  For Contractual Services......................... 317,200

  For Travel........................................ 84,300

  For Telecommunications Services.................. 118,800

    Total                                        $7,019,700

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Employment Security:

FINANCE AND ADMINISTRATION BUREAU

Payable from Title III Social Security

 and Employment Service Fund:

  For Personal Services.......................... 8,272,300

  For State Contributions to State

    Employees' Retirement System................. 1,741,200

  For State Contributions to

    Social Security................................ 632,800

  For Contractual Services...................... 24,161,800

  For Travel........................................ 98,000

  For Commodities................................ 1,206,300

  For Printing..................................... 969,500

  For Equipment.................................. 2,456,200

  For Telecommunications Services................ 1,322,800

  For Operation of Auto Equipment................... 53,100

    Total                                       $40,914,000

    Section 15.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Service Fund:

  For Personal Services......................... 16,305,200

  For State Contributions to State

    Employees' Retirement System................. 3,432,100

  For State Contributions to Social

    Security..................................... 1,247,400

  For Contractual Services....................... 1,310,000

  For Travel....................................... 623,300

  For Telecommunications Services................ 3,123,900

    Total                                       $26,041,900

ARTICLE 999

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