Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB5992ham001 HDS095 00105 CIN 20105 a
AMENDMENT TO HOUSE BILL 5992
AMENDMENT NO. ______. Amend House Bill 5992, 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 meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 106,100
For State Contributions to State
Employees’ Retirement System.................... 22,400
For State Contributions to
Social Security.................................. 8,200
For Contractual Services
Communications Consolidation Payments.......... 160,000
Rental of Office Equipment...................... 15,000
Other Rental..................................... 2,300
Statistical and Tabulation Services............. 11,000
Postage and Postal Charges....................... 5,000
Computer Software................................ 4,000
For In-State Travel.............................. 4,500
For Commodities.................................. 2,000
For Printing.................................... 11,000
For Telecommunications Services.................. 2,500
Total $354,000
Payable from Wholesome Meat Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 367,300
For State Contributions to State
Employees’ Retirement System.................... 77,400
For State Contributions to
Social Security................................. 28,100
For Group Insurance.............................. 117,000
For Contractual Services:
Rental of Office Equipment...................... 42,300
Other Rental..................................... 1,400
Professional and Artistic Services.............. 17,500
Postage and Postal Charges......................... 700
For In-State Travel................................ 8,000
For Commodities.................................... 7,600
For Printing....................................... 3,100
For Equipment..................................... 27,500
For Telecommunications Services................... 10,000
Total $707,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES:
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 199,700
For State Contributions to State
Employees’ Retirement System.................... 42,100
For State Contributions to
Social Security................................. 15,300
For Contractual Services:
Other Rental....................................... 500
Statistical and Tabulation Services............. 25,000
Auditing and Management Services................. 3,000
Computer Software............................... 17,800
For Printing......................................... 100
For Equipment..................................... 15,100
For Telecommunications Services................... 10,200
Total $328,800
Payable from Agricultural Premium Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 169,200
For State Contributions to State
Employees’ Retirement System.................... 20,400
For State Contributions to
Social Security................................. 13,000
For Contractual Services:
Repair and Maintenance of EDP
Equipment........................................ 300
Statistical and Tabulation Services............. 31,600
Computer Software................................ 7,000
For Equipment..................................... 22,000
For Operations of Auto Equipment.................. 10,000
For Telecommunications Services.................... 3,300
Total $266,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,098,600
For State Contributions to State
Employees’ Retirement System................... 441,800
For State Contributions to
Social Security................................ 160,600
For Contractual Services
Rental of Office Equipment......................... 800
Other Rental..................................... 1,500
Postage and Postal Charges....................... 3,000
For In-State Travel.............................. 272,800
For Commodities.................................... 2,000
For Printing....................................... 3,300
For Equipment..................................... 12,000
For Telecommunications Services................... 10,000
Total $3,009,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
MARKETING
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 731,500
For State Contributions to State
Employees’ Retirement System................... 154,000
For State Contributions to
Social Security................................. 56,000
For Contractual Services
Rental of Office Equipment...................... 15,000
Other Rental..................................... 5,000
Postage and Postal Charges....................... 6,000
Advertising........................................ 300
For In-State Travel................................ 5,300
For Commodities...................................... 300
For Printing....................................... 1,000
For Telecommunications Services.................... 1,800
Total $976,200
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,469,400
For State Contributions to State
Employees’ Retirement System................... 519,800
For State Contributions to
Social Security................................ 189,000
For Contractual Services:
Freight, Express and Drayage..................... 3,000
Repair and Maintenance of Real Property.......... 6,600
Repair and Maintenance of Machinery and Mechanical
Equipment...................................... 5,000
Other Rental..................................... 1,300
Building and Grounds Maintenance................ 16,000
Gas............................................. 18,000
Electricity..................................... 70,000
Water............................................ 3,800
Utilities, Not Elsewhere Classified.............. 3,000
Postage and Postal Charges....................... 5,000
Structure Acquisition.......................... 325,700
For In-State Travel............................... 18,000
For Commodities
Fuel Oil and Bottled Gas......................... 1,500
Gas and Oil for Off-Road Equipment............... 1,200
Medical and Laboratory Supplies................ 328,100
For Printing....................................... 9,500
For Equipment..................................... 48,500
For Telecommunications Services................... 32,500
For Operation of Automotive Equipment............. 58,000
Total $4,132,900
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,336,300
For State Contributions to State
Employees’ Retirement System................... 491,800
For State Contributions to
Social Security................................ 178,800
For Contractual Services:
Freight, Express and Drayage....................... 500
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,500
Total $3,023,900
Payable from Wholesome Meat Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,851,100
For State Contributions to State
Employees’ Retirement System................... 600,200
For State Contributions to
Social Security................................ 218,200
For Group Insurance.............................. 917,600
For Contractual Services:
Freight, Express and Drayage.................... 21,800
Other Rental..................................... 1,100
Rental of Motor Vehicles........................... 300
Rental of Office Equipment....................... 4,000
Rental of Real Property.......................... 2,000
Statistical and Tabulation Services.............. 9,000
Postage and Postal Charges...................... 15,000
Computer Software................................ 2,000
Operating Taxes and Licenses..................... 3,500
For In-State Travel.............................. 255,500
For Commodities...................................... 800
For Printing....................................... 3,000
For Equipment.................................... 250,000
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment............ 175,000
Total $5,365,100
Payable from Agriculture Master Fund:
For expenses Relating to
Inspection of Agricultural Products.......... 540,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 693,400
For State Contributions to State
Employees’ Retirement System................... 146,000
For State Contributions to
Social Security................................. 49,000
For Contractual Services:
Freight, Express and Drayage....................... 100
Repair and Maintenance of Machinery and Mechanical
Equipment........................................ 600
Other Rental....................................... 500
For In-State Travel................................ 2,000
For Printing....................................... 1,000
For Equipment...................................... 1,400
For Telecommunications Services.................... 1,300
For Operation of Automotive Equipment.............. 3,100
Total $898,400
Payable from the Weights and Measures Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 1,310,100
For State Contributions to State
Employees’ Retirement System................... 275,800
For State Contributions to
Social Security................................ 100,300
For Group Insurance............................ 577,200
For Contractual Services:
Freight, Express and Drayage..................... 2,500
Repair and Maintenance of EDP Equipment.......... 2,900
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 14,600
Rental of Office Equipment....................... 4,000
Other Rental....................................... 500
Auditing and Management Services................ 22,000
Postage and Postal Charges....................... 3,000
Computer Software............................... 15,000
Operating Taxes and Licenses....................... 200
For In-State Travel............................... 92,500
For Printing...................................... 12,700
For Equipment.................................... 291,100
For Telecommunications Services.................... 9,800
For Refunds....................................... 10,000
For Operation of Automotive Equipment............ 235,200
Total $2,979,400
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the regulation of motor fuel quality.......... 25,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 368,100
For State Contributions to State
Employees’ Retirement System.................... 77,500
For State Contributions to
Social Security................................. 28,200
For Contractual Services
Freight, Express and Drayage....................... 100
Rental of Office Equipment......................... 300
Other Rental....................................... 800
For In-State Travel............................... 16,000
For Printing......................................... 900
For Equipment........................................ 200
For Telecommunications Services.................... 4,500
For Operation of Automotive Equipment.............. 4,300
Total $500,900
Payable from the Used Tire Management Fund:
For Mosquito Control............................... 40,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 470,800
For State Contributions to State
Employees’ Retirement System................... 100,000
For State Contributions to
Social Security................................. 36,100
For Contractual Services
Freight, Express and Drayage....................... 100
Rental of Motor Vehicles........................... 200
Rental of Real Property.......................... 1,700
Rental of Office Equipment....................... 2,400
Other Rental..................................... 3,300
Statistical and Tabulation Services............. 35,600
Auditing and Management Services................. 4,000
Postage and Postal Charges....................... 5,200
Operating Taxes and Licenses..................... 2,600
For In-State Travel............................... 13,400
For Commodities
Forage Farm and Garden Supplies.................... 300
For Printing....................................... 7,100
For Equipment..................................... 31,800
For Telecommunications Services.................... 9,800
For Operation of Automotive Equipment............. 17,100
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board...................................... 2,000
Total $743,500
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees.................................... 2,251,800
For State Contributions to State
Employees’ Retirement System................... 474,000
For State Contributions to
Social Security................................ 172,300
For Contractual Services:
In-House Repair and Maintenance................ 190,000
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 23,000
Rental of Real Property......................... 17,000
Rental of Office Equipment......................... 500
Rental of Machinery and Mechanical Equipment.... 37,000
Other Rental....................................... 800
Building and Grounds Maintenance............... 515,700
Gas............................................ 275,000
Electricity.................................... 558,000
Water........................................... 60,000
Utilities, Not Elsewhere Classified............. 43,000
Computer Software................................ 2,500
Operating Taxes and Licenses....................... 100
Fixed Equipment.................................. 5,000
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds....................... 121,000
For Commodities
Mechanical Supplies............................. 10,000
Off-Road Equipment.............................. 21,500
Forage Farm and Garden Supplies.................. 3,000
For Equipment..................................... 68,000
For Telecommunications Services................... 26,400
For Operation of Automotive Equipment.............. 5,800
Total $4,881,400
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 918,900
For State Contributions to State
Employees’ Retirement System................... 194,500
For State Contributions to
Social Security................................. 70,300
For Contractual Services:
Freight, Express and Drayage....................... 200
Repair and Maintenance of Real Property......... 13,000
Repair and Maintenance of Machinery and Mechanical
Equipment..................................... 18,000
In-House Repair and Maintenance................. 69,000
Rental of Office Equipment....................... 1,400
Rental of Machinery and Mechanical Equipment.... 23,000
Professional and Artistic Services................. 200
Building and Grounds Maintenance................ 87,000
Gas.............................................. 6,000
Electricity.................................... 175,500
Water........................................... 55,000
Other Utilities.................................. 5,500
Postage and Postal Charges....................... 5,000
Operating Taxes and Licenses....................... 100
For Commodities:
Mechanical Supplies................................ 500
Off-Road Equipment.............................. 48,000
Forage Farm and Garden Supplies.................. 8,500
For Equipment..................................... 90,500
For Telecommunications Services................... 20,100
For Operation of Automotive Equipment............. 19,800
Total $1,830,000
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 246,700
For State Contributions to State
Employees’ Retirement System.................... 52,000
For State Contributions to
Social Security................................. 18,900
For Contractual Services:
Rental of Motor Vehicles......................... 5,000
Rental of Office Equipment......................... 800
Professional and Artistic Services............. 199,800
Surety Bonds and Insurance Premiums.............. 1,100
Other Contractual Services..................... 155,700
For In-State Travel................................ 5,000
Forage Farm and Garden Supplies.................. 1,000
For Printing....................................... 7,200
For Equipment...................................... 3,800
For Telecommunications Services................... 14,900
For Operation of Automotive Equipment.............. 1,000
Total $712,900
Section 65. The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 4,000,000
Section 70. The following named amount, or so much thereof as may be necessary, respectively, is appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING:
Payable from the Agricultural Premium Fund:
For Personal Services for Non-Merit Compensation
Employees........................................ 2,000
For State Contributions to State
Employees’ Retirement System....................... 500
For State Contributions to
Social Security.................................... 200
For Contractual Services
Other Rental....................................... 300
Postage and Postal Charges....................... 3,400
For In-State Travel................................ 2,400
For Printing....................................... 3,300
For Equipment...................................... 6,100
For Telecommunications Services.................... 2,300
For Operation of Automotive Equipment.............. 2,900
Total $23,400
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services for Non-Merit Compensation
Employees........................................ 3,300
For State Contributions to State
Employees’ Retirement System....................... 700
For State Contributions to
Social Security.................................... 300
For Contractual Services:
Freight, Express and Drayage....................... 300
Other Rental..................................... 2,900
For In-State Travel................................ 1,400
For Printing....................................... 2,900
For Operation of Automotive Equipment.............. 5,700
Total $17,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services for Non-Merit Compensation
Employees...................................... 138,000
For State Contributions to State
Employees’ Retirement System.................... 29,100
For State Contributions to
Social Security................................. 10,600
For Contractual Services:
Other Rental....................................... 500
For In-State Travel................................ 2,200
For Printing....................................... 2,000
For Equipment..................................... 14,200
For Telecommunications Services.................... 5,200
For Operation of Automotive Equipment.............. 8,100
Total $209,900
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.