Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3930ham002 HDS095 00024 CIN 20024 a

AMENDMENT TO HOUSE BILL 3930

    AMENDMENT NO. ______. Amend House Bill 3930, 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 of the Department on Aging:

DIVISION OF THE EXECUTIVE OFFICE

Payable from General Revenue Fund:                               

  For Personal Services............................ 528,700

  For State Contributions to State

    Employees’ Retirement System................... 111,286

  For Social Security............................... 40,446

  For Contractual Services.......................... 22,110

  For Travel........................................ 16,800

  For Costs associated with the Shared Services

  Initiative and other operational expenses........ 131,400

    Total                                        $1,049,742

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

  Payable from General Revenue Fund:

  For Personal Services............................ 355,680

  For State Contributions to State

    Employees’ Retirement System.................... 74,867

  For State Contributions to

    Social Security................................. 27,210

  For Contractual Services......................... 279,671

  For Travel......................................... 5,000

  For Commodities.................................... 2,900

  For Equipment..................................... 15,200

  For Electronic Data Processing.................... 60,200

  For Operation of Automotive Equipment.............. 1,700

  For costs associated with Services

    Initiative and other operational expenses...... 610,000

    Total                                        $1,492,628

Payable from Services for Older Americans Fund:

  For Personal Services............................ 376,900

  For State Contributions to State

    Employees’ Retirement System.................... 79,334

  For State Contributions to

    Social Security................................. 28,833

  For Contractual Services.......................... 69,516

  For Travel......................................... 5,000

  For Printing....................................... 6,400

  For Equipment........................................ 550

  For Operation of Automotive Equipment.............. 1,200

  For costs associated with Services

    Initiative and other operational expenses...... 680,800

    Total                                        $1,248,533

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

  Payable from General Revenue Fund:

  For Personal Services............................ 352,500

  For State Contributions to State

    Employees’ Retirement System.................... 74,198

  For State Contributions to

    Social Security................................. 26,966

  For Travel........................................ 10,000

    Total                                          $463,664

Payable from Services for Older Americans Fund:

  For Personal Services............................ 585,650

  For State Contributions to State

    Employees’ Retirement System................... 123,273

  For State Contributions to

    Social Security................................. 44,802

  For Contractual Services.......................... 15,000

  For Travel........................................ 26,050

    Total                                          $794,775

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services............................ 142,300

  For State Contributions to State

    Employees’ Retirement System.................... 29,953

  For State Contributions to

    Social Security................................. 10,886

  For Travel........................................ 10,000

    Total                                          $193,139

Payable from Services for Older Americans Fund:

  For Personal Services............................ 260,400

  For State Contributions to State

    Employees’ Retirement System.................... 54,812

  For State Contributions to

    Social Security................................. 19,921

  For Contractual Services.......................... 15,000

  For Travel......................................... 5,000

    Total                                          $355,133

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services............................ 174,000

  For State Contributions to State

    Employees’ Retirement System.................... 36,625

  For State Contributions to

    Social Security................................. 13,311

  For Contractual Services.......................... 58,871

  For Travel........................................ 12,350

    Total                                          $295,157

Payable from Services for Older Americans Fund:

  For Personal Services............................ 101,100

  For State Contributions to State

    Employees’ Retirement System.................... 21,281

  For State Contributions to

    Social Security.................................. 7,734

  For Travel......................................... 5,000

    Total                                          $135,115

ARTICLE 999

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