Sen. Donne E. Trotter

Filed: 5/31/2008

 

 

 

 

 

 

 

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.”.