Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB6057ham001 HDS095 00085 CIN 20085 a

AMENDMENT TO HOUSE BILL 6057

    AMENDMENT NO. ______. Amend House Bill 6057, 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 the General Revenue Fund:

  For Contractual Services:

    Reimbursements to employees...................... 1,525       Rental of Office Equipment..................................... 60    Contracts to hire temporary employees............. 16,705       For In-State Travel........................................ 16,800

  For Commodities:

    Office and Library Supplies........................ 200

    Total                                           $35,290

    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 of Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services for Non-Merit

    Compensation Employees......................... 390,020

  For State Contributions to State Employees’

    Retirement System............................... 82,095  For State Contributions to

    Social Security................................. 29,837  For Contractual Services:

    Freight, Express and Drayage.................... 16,515

    Reimbursements to employees........................ 708

    Repair and Maintenance of Machinery and

     Mechanical Equipment.............................. 371

    Rental of Office Equipment...................... 17,909

    Hospital and Medical Services.................... 1,487

    Postage and Postal Charges....................... 3,214

    Contracts for training internal staff............ 2,025

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies..................... 17,500

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

  For Telecommunications Services................... 66,200

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

    Total                                          $694,781

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    Employees....................................... 11,400

  For State Contributions to State Employees’ Retirement

    Systems.......................................... 2,400

  For State Contributions to

    Social Security.................................... 872

  For Group Insurance............................... 60,800  For Contractual Services:

    Freight, Express and Drayage..................... 6,098

    Postage and Postal Charges......................... 686

  For In-State Travel................................ 5,000

  For Commodities:

    Office and Library Supplies...................... 6,500

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

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

  For Telecommunications Services................... 14,000

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

    Total                                          $115,906

  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 of Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 352,500

  For State Contributions to State Employees’

    Retirement Systems.............................. 74,198

  For State Contributions to

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

  For In-State Travel............................... 10,000

  For Commodities:

    Office and Library Supplies........................ 500

    Total                                          $464,164

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 585,650

  For State Contributions to State Employees’

    Retirement Systems............................. 123,273

  For State Contributions to

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

  For Group Insurance.............................. 258,400  For In-State Travel.............................................. 26,050

    Total                                        $1,038,175

    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 of Aging:

DIVISION OF PLANNING RESEARCH AND DEVELOPMENT

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 142,300

  For State Contributions to State Employees’

    Retirement Systems.............................. 29,953

  For State Contributions to

    Social Security................................. 10,866

  For In-State Travel............................... 10,000

  For Commodities:

      Essential Operational Commodities................ 500

    Total                                          $193,619

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit

    Compensation Employees.......................... 62,400

  For State Contributions to State Employees’

    Retirement Systems.............................. 13,135

  For State Contributions to

    Social Security.................................. 4,774

  For Group Insurance............................... 81,000  For In-State Travel............................................... 5,000

    Total                                          $166,309

    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 of Aging:

DIVISION OF COMMUNICATIONS AND OUTREACH

Payable from General Revenue Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 174,000

  For State Contributions to State Employees’

    Retirement Systems.............................. 36,625

  For State Contributions to

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

  For Contractual Services:

    Freight, Express and Drayage....................... 253

    Postage and Postal Charges......................... 876

  For In-State Travel............................... 12,350

  For Commodities:

    Office and Library Supplies........................ 500

  For Printing...................................... 23,500

    Total                                          $261,415

Payable from Services for Older Americans Fund:

  For Personal Services for Non-Merit Compensation

    and Essential Frontline Employees.............. 101,100

  For State Contributions to State Employees’

    Retirement Systems.............................. 21,281

  For State Contributions to

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

  For Group Insurance............................... 64,800       For In-State Travel......................................... 5,000

    Total                                          $199,915

ARTICLE 999

Section 9999.  Effective Date.  This Act takes effect July 1, 2008.”.