Appropriations-General Services Committee

Filed: 5/20/2008

09500HB6029ham001 HDS095 00101 CIN 20101 a

AMENDMENT TO HOUSE BILL 6029

    AMENDMENT NO. ______. Amend House Bill 6029, 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 to the Illinois Commerce Commission:

CHAIRMAN AND COMMISSIONER'S OFFICE

Payable from Transportation Regulatory Fund:

  For In-State Travel................................ 2,100

  For State Contributions to Group Insurance........ 16,200

  For Telecommunications Services.................... 3,600

    Total                                             $21,900

Payable from Public Utility Fund:

  For Personal Services for Non-Merit Compensation

  Employees......................................... 43,700  For State Contributions to State

    Employees’ Retirement System..................... 9,200

  For State Contributions to

    Social Security.................................. 3,400

  For State Contributions to Group Insurance....... 226,800

  For In-State Travel............................... 46,100

  For Telecommunications............................ 10,000

    Total                                          $339,200

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.

PUBLIC UTILITIES

  For Personal Services for Non-Merit Compensation

    Employees.................................... 5,835,200

  For Personal Services for Other Essential

    Frontline Workers.............................. 314,700

  For State Contributions to State

    Employees’ Retirement System................. 1,294,500

  For State Contributions to

    Social Security................................ 470,500

  For State Contributions to Group Insurance..... 3,255,000

  For Contractual Services

    Freight, Express and Drayage..................... 1,000

    Rental of Real Property...................... 1,102,100

    Postage and Postal Charges...................... 28,000

    Court Reporting and Filing Services............ 201,800

    Subscription and Information Services........... 73,200

  For In-State Travel.............................. 163,100

  For Printing...................................... 17,700

  For Electronic Data Processing................... 514,400

  For Telecommunications Services.................. 212,500

  For Refunds....................................... 17,000

    Total                                       $13,500,700

    Section 20.  The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Fund for ordinary and contingent expenses to the Illinois Commerce Commission:

TRANSPORTATION

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,022,400

  For Personal Services for Other Essential

    Frontline Workers............................... 61,000

  For State Contributions to State

    Employees’ Retirement System................... 649,100

  For State Contributions to

    Social Security................................ 235,900

For State Contributions to Group Insurance......... 973,500

For Contractual Services

    Freight, Express and Drayage..................... 1,500

    Rental of Real Property........................ 270,700

    Postage and Postal Charges...................... 30,000

    Court Reporting and Filing Services............. 52,800

    Subscription and Information Services............ 5,000

  For In-State Travel.............................. 159,000

  For Printing...................................... 12,500

  For Electronic Data Processing................... 214,800

  For Telecommunications Services.................. 125,000

  For Refunds....................................... 50,000

    Total                                        $5,863,200

ARTICLE 999

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