Sen. Donne E. Trotter
Filed: 5/31/2008
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09500HB5215sam002 SDS095 00194 MSM 20206 a
AMENDMENT TO HOUSE BILL 5215
AMENDMENT NO. ______. Amend House Bill 5215 by replacing everything after the enacting clause with the following:
“ARTICLE 1
Section 5. “AN ACT making appropriations”, Public Act 95-348, approved August 23, 2007, is amended by changing Sections 120, 125, 130, 135, 140, 145, 150, 155 and 160 of Article 360 as follows:
(P.A. 95-348, Art. 360, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 84,826,600
For Extra Help................... 9,687,700 9,627,700
For State Contributions to State
Employees' Retirement System... 15,689,414 15,679,414
For State Contributions
to Social Security.............. 7,230,254 7,225,754
For Contractual Services........ 17,361,300 15,791,300
For Travel....................................... 175,600
For Commodities.................. 10,395,900 6,735,900
For Equipment.................................. 1,447,600
For Equipment:
Purchase of Cars and Trucks................... 7,673,800
For Telecommunications Services................ 1,554,500
For Operation of Automotive
Equipment....................... 9,716,800 7,516,800
Total $165,759,428 $158,254,968
(P.A. 95-348, Art. 360, Sec. 125)
Sec. 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 25,788,700
For Extra Help................... 2,439,900 2,189,900
For State Contributions to State
Employees' Retirement System.... 4,685,914 4,644,414
For State Contributions to
Social Security................. 2,159,098 2,140,348
For Contractual Services......... 4,866,100 3,916,100
For Travel....................................... 212,700
For Commodities.................. 3,723,300 2,713,300
For Equipment.................................... 982,800
For Equipment:
Purchase of Cars and Trucks................... 1,910,200
For Telecommunications Services.................. 336,200
For Operation of Automotive
Equipment....................... 4,475,100 3,375,100
Total $51,579,812 $48,209,562
(P.A. 95-348, Art. 360, Sec. 130)
Sec. 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 23,780,500
For Extra Help................... 2,506,200 2,406,200
For State Contributions to State
Employees' Retirement System.... 4,363,592 4,346,992
For State Contributions to
Social Security................. 2,010,783 2,003,283
For Contractual Services......... 3,300,600 3,160,600
For Travel....................................... 104,100
For Commodities.................. 4,420,400 2,720,400
For Equipment.................................... 775,500
For Equipment:
Purchase of Cars and Trucks................... 1,932,600
For Telecommunications Services.................. 283,400
For Operation of
Automotive Equipment............ 3,768,200 3,068,200
Total $47,245,875 $44,581,775
(P.A. 95-348, Art. 360, Sec. 135)
Sec. 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 23,794,700
For Extra Help................................. 2,604,900
For State Contributions to State
Employees' Retirement System.................. 4,382,334
For State Contributions to Social Security..... 2,019,569
For Contractual Services......... 5,035,500 4,745,500
For Travel....................................... 120,800
For Commodities.................. 2,324,400 1,714,400
For Equipment.................................. 1,030,800
For Equipment:
Purchase of Cars and Trucks................... 1,335,600
For Telecommunications Services.................. 256,000
For Operation of
Automotive Equipment............ 4,217,300 2,817,300
Total $47,121,903 $44,821,903
(P.A. 95-348, Art. 360, Sec. 140)
Sec. 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 20,113,300
For Extra Help................................. 2,137,400
For State Contributions to State
Employees' Retirement System.................. 3,693,616
For State Contributions to Social Security..... 1,702,179
For Contractual Services......... 3,102,900 2,932,900
For Travel........................................ 79,000
For Commodities.................. 2,407,500 1,857,500
For Equipment.................................. 1,055,900
For Equipment:
Purchase of Cars and Trucks................... 1,631,800
For Telecommunications Services.................. 183,600
For Operation of
Automotive Equipment............ 3,359,100 2,659,100
Total $39,466,295 $38,046,295
(P.A. 95-348, Art. 360, Sec. 145)
Sec. 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 25,343,700
For Extra Help................................. 1,631,900
For State Contributions to State
Employees' Retirement System.................. 4,477,950
For State Contributions to
Social Security............................... 2,063,633
For Contractual Services......... 4,065,800 3,825,800
For Travel....................................... 116,500
For Commodities.................. 2,406,400 2,136,400
For Equipment.................................... 812,800
For Equipment:
Purchase of Cars and Trucks................... 1,672,200
For Telecommunications Services.................. 260,500
For Operation of
Automotive Equipment............ 3,378,400 3,178,400
Total $46,229,783 $45,519,783
(P.A. 95-348, Art. 360, Sec. 150)
Sec. 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 20,917,700
For Extra Help................................. 1,397,600
For State Contributions to State
Employees' Retirement System.................. 3,704,340
For State Contributions to Social Security..... 1,707,120
For Contractual Services......... 3,022,800 2,932,800
For Travel....................................... 143,400
For Commodities................................ 1,555,300
For Equipment.................................. 1,007,300
For Equipment:
Purchase of Cars and Trucks................... 2,102,700
For Telecommunications Services.................. 177,100
For Operation of
Automotive Equipment............ 2,759,200 2,459,200
Total $38,494,560 $38,104,560
(P.A. 95-348, Art. 360, Sec. 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 33,576,000
For Extra Help................................. 2,219,900
For State Contributions to State
Employees' Retirement System.................. 5,942,119
For State Contributions to Social Security..... 2,738,386
For Contractual Services......... 6,890,300 6,640,300
For Travel....................................... 186,500
For Commodities.................. 2,398,900 2,038,900
For Equipment.................................. 1,366,700
For Equipment:
Purchase of Cars and Trucks................... 1,628,800
For Telecommunications Services.................. 576,500
For Operation of
Automotive Equipment............ 3,923,900 3,323,900
Total $61,448,006 $60,238,006
(P.A. 95-348, Art. 360, Sec. 160)
Sec. 160. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 18,523,900
For Extra Help................................. 1,670,400
For State Contributions to State
Employees' Retirement System.................. 3,352,254
For State Contributions to Social Security..... 1,544,864
For Contractual Services......... 3,113,000 2,973,000
For Travel........................................ 53,100
For Commodities.................. 1,376,000 1,226,000
For Equipment.................................... 931,500
For Equipment:
Purchase of Cars and Trucks..................... 938,200
For Telecommunications Services.................. 134,300
For Operation of
Automotive Equipment............ 2,107,700 1,907,700
Total $33,745,218 $33,255,218
Section 99. Effective Date. This Act takes effect immediately.”.