Appropriations-General Services Committee

Filed: 5/20/2008

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.”.