Mr. Chairman:
I move to amend House Bill 2 (second reading copy -- yellow).
Signed: ____________________________
Representative Nancy Ballance
And, that such amendments to House Bill 2 (second reading copy -- yellow) read as follows:
1. Page A-5, line 7: Department of Administration.
Strike: "273,319" [State Special Fund FY 18]
Insert: "273,563" [State Special Fund FY 18]
2. Page A-5, line 9: Department of Administration.
Strike: "244" [State Special Fund FY 18]
3. Page C-6, line 21: Department of Natural Resources & Conservation.
Strike: "8,891,336 8,934,164" [General Fund FY18 & FY19]
Insert: "8,923,651 8,968,081" [General Fund FY18 & FY19]
4. Page C-8, line 9: Department of Agriculture.
Strike: "527,365 527,922"[General Fund FY18 & FY19]
Insert: "526,629 527,186"[General Fund FY18 & FY19]
5. Page D-2, line 14: Department of Justice.
Strike: "6,701,036 7,022,757" [General Fund FY18 FY 19]
Insert: "6,701,074 7,022,795"[General Fund FY18 FY19]
Strike: "1,267,204 1,271,257" [State Special Fund FY18 FY19]
Insert: "1,267,212 1,271,265" [State Special Fund FY18 FY19]
Strike: "732,394 733,310" [Federal Special Fund FY18 FY19]
Insert: "732,395 733,311" [Federal Special Fund FY18 FY19]
6. Page D-3, line 7:Department of Justice.
Strike: "515,388" [State Special Fund FY19]
Insert: "515,338" [State Special Fund FY19 ]
- END -
Explanation - This amendment makes technical corrections to HB 2. Items 1 and 2 remove $244 in state special revenue in FY 2018 from the legislative audit appropriation in the State Information Technology Services Division.
Item 3 corrects general fund in the Water Resources Division, adding $32,315 in FY 2018 and $33,917 in FY 2019.
Item 4 corrects general fund in the Agriculture Development Division by removing $736 in FY 2018 and $736 in FY 2019.
This amendment also adds 1 FTE to Department of Environmental Quality.
Item 5 provides for an adjustment in fixed costs for non-office rent for the Legal Services Division increasing general fund $38 in FY18 and FY19, state special revenue by $8 in FY 2018 and FY 2019, and federal funds by $1 in FY 2018 and FY 2019.
Item 6 correct state special revenue in FY 2019, decreasing it by $50 in and input the correct state special revenue in the Central Services Division