Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB6074ham001 HDS095 00143 CIN 20143 a

AMENDMENT TO HOUSE BILL 6074

    AMENDMENT NO. ______. Amend House Bill 6074, 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, for the objects and purposes hereinafter named, are appropriated to Capital Development Board to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

Payable from the Capital Development Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 4,644,759

  For State Contributions to State

    Employees’ Retirement System................... 977,675

  For State Contributions to

    Social Security................................ 355,324

  For Group Insurance............................ 1,124,800

  For Contractual Service:

    Repair and Maintenance, Furniture and

     Office Equipment............................... 20,000

    Repair and Maintenance, Real Property............ 1,500

    Repair and Maintenance, Machinery and

     Mechanical Equipment.............................. 200

    Repair and Maintenance, EDP equipment............ 6,500

    Rental, Office Equipment........................ 65,300

    Rental, Motor Vehicles.......................... 18,500

    Rental, Real Property............................ 9,500

    Facilities Management Revolving Fund Payment.... 60,000

    Postage and Postal Charges....................... 3,000

    Court Reporting and Filing Services................ 800

    Computer Software................................ 2,500

  For Travel In-State............................... 26,200

  For Commodities – Office & Library Supplies....... 34,500

  For Equipment..................................... 10,000

  For Telecommunications Services.................. 108,800

  For Operation of Automotive Equipment............. 24,100

  For Operational Expenses:

    For Personal Services.......................... 165,000

    For State Contributions to State

     Employees’ Retirement System................... 27,000

    For State Contributions to

     Social Security................................ 12,000

    For Group Insurance............................. 51,000

    Total                                        $7,748,958

Payable from the Capital Development Board Revolving Fund:

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,636,200

  For State Contributions to State

    Employees’ Retirement System................... 344,400

  For State Contributions to

    Social Security................................ 125,200

  For Group Insurance.............................. 799,200

  For Contractual Services:

    Communications Consolidation Payments........... 12,000

    Repair and Maintenance, Furniture and

     Office Equipment................................ 8,000

    Repair and Maintenance, EDP equipment............ 8,000

    Rental, Office Equipment........................ 64,800

    Rental, Motor Vehicles.......................... 13,300

    Rental, Real Property............................ 2,000

    Facilities Management Revolving Fund Payment.... 99,500

    Postage and Postal Charges...................... 15,000

    Court Reporting and Filing Services.............. 1,000

    Copying, Photographic and Printing Services...... 2,300

    Computer Software............................... 14,000  For In-State Travel............................................. 198,900

  For Commodities:

    Office and Library Supplies..................... 10,600

    Office and Library Supplies,

     not exceeding $100................................ 800

  For Printing...................................... 17,200

  For Electronic Data Processing................... 185,200

  For Telecommunications Services.................. 119,500

    Total                                        $3,677,100

Payable from the School Infrastructure Fund:

  For operational expenses related to

   the School Infrastructure Program:

    For Personal Services.......................... 370,000

    For State Contributions to State

     Employees’ Retirement System................... 55,000

    For State Contributions to

     Social Security................................ 23,000

    For Group Insurance............................ 100,000

    For Equipment.................................... 2,000

    Total                                          $550,000

ARTICLE 999

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