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92_HB3402ham001 HDS92HB3402GPa333cm 1 AMENDMENT TO HOUSE BILL 3402 2 AMENDMENT NO. . Amend House Bill 3402, by deleting 3 everything after the enacting clause and inserting in lieu 4 thereof the following: 5 "Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 Bank and Trust Company Fund to the Office of Banks and Real 9 Estate: 10 For Personal Services ........................ $ 10,728,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 425,300 13 For State Contribution to State 14 Employees' Retirement System ................ 1,084,100 15 For State Contributions to 16 Social Security ............................. 808,700 17 For Group Insurance .......................... 1,398,600 18 For Contractual Services ..................... 1,226,400 19 For Legal Services ........................... 100,000 20 For Travel ................................... 1,030,000 21 For Commodities .............................. 45,900 22 For Printing ................................. 29,000 23 For Equipment ................................ 76,800 24 For Electronic Data Processing ............... 1,240,900 25 For Telecommunications Services .............. 221,200 -2- HDS92HB3402GPa333cm 1 For Operation of Auto Equipment .............. 5,000 2 For Corporate Fiduciary Receivership ......... 150,000 3 For Refunds .................................. 1,000 4 Total $18,571,000 5 Section 2. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated from the 8 Pawnbroker Regulation Fund to the Office of Banks and Real 9 Estate: 10 For Personal Services ........................ $ 74,700 11 For Employee Retirement Contributions 12 Paid by Employer ........................... 3,000 13 For State Contributions to State 14 Employees' Retirement System ................ 7,600 15 For State Contributions to 16 Social Security ............................. 5,700 17 For Group Insurance .......................... 7,400 18 For Contractual Services ..................... 10,400 19 For Travel ................................... 7,100 20 For Commodities .............................. 1,000 21 For Printing ................................. 3,000 22 For Electronic Data Processing ............... 4,300 23 For Telecommunications Services .............. 3,900 24 Total $128,100 25 Section 3. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 from the Savings and Residential Finance Regulatory Fund to 28 the Office of Banks and Real Estate for the objects and 29 purposes hereinafter named: 30 FOR EXAMINATION AND SUPERVISION 31 For Personal Services ........................ $ 2,271,300 32 For Employee Retirement Contributions 33 Paid by Employer ........................... 90,900 -3- HDS92HB3402GPa333cm 1 For State Contributions to State 2 Employees' Retirement System ................ 231,700 3 For State Contributions to 4 Social Security ............................. 173,700 5 For Group Insurance .......................... 302,200 6 For Contractual Services ..................... 540,500 7 For Travel ................................... 150,700 8 For Commodities .............................. 13,400 9 For Printing ................................. 18,000 10 For Equipment ................................ 54,600 11 For Electronic Data Processing ............... 295,500 12 For Telecommunications Services .............. 72,500 13 For Operation of Automotive Equipment ........ 3,500 14 For Savings and Loan and Mortgage Board 15 Meeting Expenses ............................ 3,500 16 For Refunds .................................. 500 17 Total $4,222,500 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 from the Real Estate License Administration Fund to the 21 Office of Banks and Real Estate to meet the ordinary and 22 contingent expenses of the Office of Banks and Real Estate 23 and the Real Estate Administration and Disciplinary Board in 24 the Office of Banks and Real Estate: 25 For Personal Services ........................ $ 2,291,700 26 For Personal Services: 27 Per Diem .................................... 56,000 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 91,800 30 For State Contributions to State 31 Employees' Retirement System ................ 233,600 32 For State Contributions to 33 Social Security ............................. 195,500 34 For Group Insurance .......................... 384,800 -4- HDS92HB3402GPa333cm 1 For Contractual Services ..................... 731,100 2 For Travel ................................... 82,000 3 For Commodities .............................. 19,000 4 For Printing ................................. 30,000 5 For Equipment ................................ 90,000 6 For Electronic Data Processing ............... 317,600 7 For Telecommunications Services .............. 55,000 8 For Operation of Auto Equipment .............. 10,000 9 For Refunds .................................. 3,000 10 Total $4,591,100 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 from the Appraisal Administration Fund to the Office of Banks 14 and Real Estate to meet the ordinary and contingent expenses 15 of the Office of Banks and Real Estate and the Appraisal 16 Administration and Disciplinary Board in the Office of Banks 17 and Real Estate: 18 For Personal Services ........................ $ 320,000 19 For Personal Services: 20 Per Diem .................................... 30,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 12,800 23 For State Contributions to State 24 Employees' Retirement System ................ 32,600 25 For State Contributions to 26 Social Security ............................. 23,200 27 For Group Insurance .......................... 51,800 28 For Contractual Services ..................... 239,100 29 For Travel ................................... 38,100 30 For Commodities .............................. 8,000 31 For Printing ................................ 8,000 32 For Equipment ................................ 3,100 33 For Electronic Data Processing ............... 63,500 34 For Telecommunications Services .............. 12,200 -5- HDS92HB3402GPa333cm 1 For forwarding real estate appraisal fees 2 to the federal government ................... 30,000 3 For Refunds .................................. 3,000 4 Total $875,400 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 from the Auction Regulation Administration Fund to the Office 8 of Banks and Real Estate to meet the ordinary and contingent 9 expenses of the Office of Banks and Real Estate and the 10 Auctioneer Advisory Board in the Office of Banks and Real 11 Estate: 12 For Personal Services......................... $ 380,600 13 For Personal Services: 14 Per Diem..................................... 24,800 15 For Employee Retirement Contributions 16 Paid by Employer............................. 15,200 17 For State Contributions to State 18 Employees' Retirement System................. 38,800 19 For State Contributions to 20 Social Security.............................. 29,100 21 For Group Insurance........................... 67,300 22 For Contractual Services...................... 112,500 23 For Travel.................................... 43,600 24 For Commodities............................... 4,600 25 For Printing.................................. 9,300 26 For Equipment................................. 30,100 27 For Electronic Data Processing................ 35,700 28 For Telecommunications Services............... 23,100 29 For Refunds................................... 4,900 30 Total $819,600 31 Section 7. The sum of $288,000 is appropriated from the 32 General Revenue Fund for contractual services to pay for the 33 receivership of the Independent Trust Corporation. -6- HDS92HB3402GPa333cm 1 Section 999. Effective date. This Act takes effect July 2 1, 2001.".