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91_HB2426ham001
HDS91HB2426LTa133mm
1 AMENDMENT TO HOUSE BILL 2426
2 AMENDMENT NO. . Amend House Bill 2426, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Rights for the objects and
8 purposes hereinafter enumerated:
9 ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 582,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 23,300
14 For State Contributions to State
15 Employees' Retirement System ................ 56,600
16 For State Contributions to
17 Social Security ............................. 41,800
18 For Contractual Services ..................... 42,600
19 For Travel ................................... 3,400
20 For Commodities .............................. 3,400
21 For Printing ................................. 3,200
22 For Equipment................................. 13,100
23 For Telecommunications Services .............. 27,100
-2- HDS91HB2426LTa133mm
1 For Operation of Auto Equipment .............. 11,600
2 Total $808,600
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Rights for the objects and
6 purposes hereinafter enumerated:
7 DIVISION OF CHARGE PROCESSING
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 3,891,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 155,700
12 For State Contributions to State
13 Employees' Retirement System ................ 378,100
14 For State Contributions to
15 Social Security ............................. 297,800
16 For Contractual Services ..................... 63,000
17 For Travel ................................... 26,300
18 For Commodities .............................. 6,800
19 For Printing ................................. 1,300
20 For Equipment ................................ 21,900
21 For Telecommunications Services .............. 67,700
22 Total $4,910,300
23 Payable from Special Projects Division Fund:
24 For Personal Services ........................ $ 1,107,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 44,300
27 For State Contributions to State
28 Employees' Retirement System ................ 107,500
29 For State Contributions to
30 Social Security ............................. 84,700
31 For Group Insurance .......................... 174,000
32 For Contractual Services ..................... 380,000
33 For Travel ................................... 58,000
-3- HDS91HB2426LTa133mm
1 For Commodities .............................. 25,800
2 For Printing ................................. 10,800
3 For Equipment ................................ 49,000
4 For Telecommunications Services .............. 88,000
5 Total $2,129,100
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Rights for the objects and
9 purposes hereinafter enumerated:
10 COMPLIANCE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 796,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 31,900
15 For State Contributions to State
16 Employees' Retirement System ................ 77,300
17 For State Contributions to
18 Social Security ............................. 60,200
19 For Contractual Services ..................... 3,600
20 For Travel ................................... 16,200
21 For Commodities .............................. 2,100
22 For Printing ................................. 1,000
23 For Telecommunications Services .............. 14,000
24 Total $1,002,400
25 Section 99. Effective date. This Act takes effect on
26 July 1, 1999.".