Appropriations-General Services Committee
Filed: 5/20/2008
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09500HB6002ham001 HDS095 00110 CIN 20110 a
AMENDMENT TO HOUSE BILL 6002
AMENDMENT NO. ______. Amend House Bill 6002, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the State Board of Elections for its ordinary and contingent expenses as follows:
The Board
For Contractual Services
Court Reporting and Filing Services............... 17,000
For In-State Travel................................. 19,000
Total $36,000
Administration
For Personal Services for Frontline Employees...... 278,004
For Employee Retirement Contributions
Paid By Employer.................................. 11,120
For State Contributions to State Employees'
Retirement System................................. 58,517
For State Contributions to
Social Security................................... 21,267
For Contractual Services
Rental of Real Property.......................... 202,200
Gas................................................ 9,500
Electricity....................................... 41,000
Water................................................ 700
Utilities, Not Elsewhere Classified.................. 600
Postage and Postal Charges........................ 64,000
Operating Taxes and Licenses......................... 100
For In-State Travel................................. 18,000
For Commodities
Office and Library Supplies....................... 14,000
For Printing......................................... 5,450
For Equipment........................................ 2,100
For Telecommunications.............................. 71,050
Total $797,608
Elections
For Personal Services for Frontline Employees.... 1,100,000
For Employee Retirement Contributions
Paid By Employer.................................. 44,000
For State Contributions to State
Employees' Retirement System..................... 231,539
For State Contributions to Social Security.......... 84,150
For Contractual Services
Employee Tuition and Fees.......................... 4,500
For In-State Travel................................. 35,600
For Printing........................................ 26,500
For Equipment........................................ 3,900
For reimbursing federal government for
disallowed HAVA program expenditure per
federal Election Assistance Commission
special audit report E-HP-IL-07-06................. 3,889
Total $1,534,078
General Counsel
For Personal Services for Frontline Employees...... 202,000
For Employee Retirement Contributions
Paid By Employer................................... 8,080
For State Contributions to State
Employees' Retirement System...................... 42,519
For State Contributions to
Social Security................................... 15,453
For Contractual Services
Legal Fees........................................ 55,000
Professional and Artistic Services................ 20,000
Court Reporting and Filing Services............... 20,000
For In-State Travel.................................. 9,000
For Equipment.......................................... 500
Total $372,552
Campaign Disclosure
For Personal Services for Frontline Employees...... 350,300
For Employee Retirement Contributions
Paid By Employer.................................. 14,012
For State Contributions to State
Employees' Retirement System...................... 73,735
For State Contributions to
Social Security................................... 26,798
For In-State Travel.................................. 9,500
For Printing......................................... 7,400
For Equipment........................................ 9,100
Total $490,845
Information Technology
For Personal Services for Frontline Employees...... 320,000
For Employee Retirement Contributions
Paid By Employer.................................. 12,800
For State Contributions to State Employees'
Retirement System................................. 67,357
For State Contributions to Social Security.......... 24,480
For Contractual Services
Repair and Maintenance of EDP Equipment........... 32,000
Auditing and Management Services................. 346,000
Surety Bond and Insurance Premiums................... 600
Computer Software................................. 63,000
For In-State Travel.................................. 5,500
For Commodities..................................... 14,500
For Printing........................................... 700
For Equipment...................................... 140,000
Total $1,026,937
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.