093_HB3514ham001

 










                                     HDS093 00093 TWH 00093 a

 1                    AMENDMENT TO HOUSE BILL 3514

 2        AMENDMENT NO.     .  Amend House Bill 3514,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following amounts, or so  much  of  those
 7    amounts  as  may be necessary, respectively, are appropriated
 8    to  the  State  Board  of  Elections  for  its  ordinary  and
 9    contingent expenses as follows:

10                              The Board
11    For Contractual Services........................     $17,600
12    For Travel......................................      15,600
13    For Equipment...................................         500
14        TOTAL.......................................      33,700
15                           Administration
16    For Personal Services...........................     526,200
17    For Employee Retirement Contributions
18        Paid By Employer............................      21,000
19    For State Contributions to State Employees'
20        Retirement System...........................      54,300
21    For State Contributions to
22        Social Security.............................      38,300
 
                            -2-      HDS093 00093 TWH 00093 a
 1    For Contractual Services........................     347,300
 2    For Travel......................................      13,300
 3    For Commodities.................................      16,200
 4    For Printing....................................      10,500
 5    For Equipment...................................       1,900
 6    For Telecommunications..........................      81,200
 7    Operation of Automotive Equipment...............       2,900
 8        TOTAL.......................................   1,113,100
 9                              Elections
10    For Personal Services...........................   1,231,700
11    For Employee Retirement Contributions
12        Paid By Employer............................      49,300
13    For State Contributions to State
14        Employees' Retirement System................     127,100
15    For State Contributions to
16        Social Security.............................      93,500
17    For Contractual Services........................      20,400
18    For Travel......................................      42,900
19    For Printing....................................      28,600
20    For Equipment...................................       2,800
21    For Software Development and
22        implementation of the Statewide
23        Voter Registration System...................     328,300
24        TOTAL.......................................   1,924,600
25                           General Counsel
26    For Personal Services...........................     221,900
27    For Employee Retirement Contributions
28        Paid By Employer............................       8,900
29    For State Contributions to State
30        Employees' Retirement System................      22,900
31    For State Contributions to
32        Social Security.............................      16,300
33    For Contractual Services........................     138,400
34    For Travel......................................       4,800
 
                            -3-      HDS093 00093 TWH 00093 a
 1    For Equipment...................................         500
 2        TOTAL.......................................     413,700
 3                         Campaign Financing
 4    For Personal Services...........................     650,400
 5    For Employee Retirement Contributions
 6        Paid By Employer............................      26,000
 7    For State Contributions to State
 8        Employees' Retirement System................      67,100
 9    For State Contributions to
10        Social Security.............................      49,800
11    For Contractual Services........................      11,200
12    For Travel......................................      11,600
13    For Printing....................................      16,900
14    For Equipment...................................      12,800
15        TOTAL.......................................     845,800
16                                 EDP
17    For Personal Services...........................     285,700
18    For Employee Retirement Contributions
19        Paid By Employer............................      11,400
20    For State Contributions to State
21        Employees' Retirement System................      29,500
22    For State Contributions to
23        Social Security.............................      21,900
24    For Contractual Services........................     314,300
25    For Travel......................................      11,300
26    For Commodities.................................      14,000
27    For Printing....................................         700
28    For Equipment...................................      94,500
29        TOTAL.......................................     783,300
30                  (Total, this Section $5,114,200)

31        Section 10.  The following amounts, or so much  of  those
32    amounts  as  may be necessary, respectively, are appropriated
33    to  the  State  Board  of  Elections  for  grants  to   local
 
                            -4-      HDS093 00093 TWH 00093 a
 1    governments as follows:
 2    For Reimbursement to Counties for increased
 3        Compensation to Judges and other
 4        Election Officials, as provided in
 5        Public Acts 81-850, 81-1149, and 90-672.....  $1,364,100
 6    For Payment of Lump Sum Awards to County
 7        Clerks, County Recorders, and Chief Election Clerks as
 8        Compensation for Additional Duties required
 9        of such officials by consolidation of
10        elections law, as provided in Public Acts
11        82-691 and 90-713...........................     812,500
12    For Payment to Election Authorities for expenses
13        in supplying voter registration tapes to the
14        State Board of Elections pursuant to
15        Public Act 85-958...........................      12,400

16             (Total, this Section $2,189,000)

17        Section   15.  In   addition   to   all   other   amounts
18    appropriatedin  fiscal  year 2003, the amount of $50,000,000,
19    or  so  much  of  that  amount  as  may  be   necessary,   is
20    appropriated  from  the  Help Illinois Vote Fund to the State
21    Board of Elections for the purposes provided in the  Election
22    Code for that Fund.

23                              ARTICLE 2

24        Section  5.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  for  the  objects
26    and  purposes  hereinafter  named,  are appropriated from the
27    General Revenue Fund to  meet  the  ordinary  and  contingent
28    expenses of the State Civil Service Commission:
29      For Personal Services ........................ $    283,800
30      For Employee Retirement Contributions
31       Paid by Employer ............................       11,500
 
                            -5-      HDS093 00093 TWH 00093 a
 1      For State Contributions to State
 2       Employees' Retirement System ................       38,100
 3      For State Contributions to
 4       Social Security .............................       17,600
 5      For Contractual Services .....................       43,100
 6      For Travel ...................................       15,400
 7      For Commodities ..............................        3,000
 8      For Printing .................................        1,000
 9      For Equipment ................................            0
10      For Telecommunications Services ..............        4,500
11        Total                                            $418,000

12        Section  99. Effective Date. This Act take effect on July
13    1, 2003.".