Mr. Chairman:
I move to amend House Bill 2 (second house second reading copy -- tan).
Signed: ____________________________
Senator Shannon O'Brien
And, that such amendments to House Bill 2 (second house second reading copy -- tan) read as follows:
1. Page D-1, line 21: .
Strike: "33,162,769 33,296,448" [General Fund FY24 FY25]
Insert: "33,372,972 33,507,265" [General Fund FY24 FY25]
2. Page D-1, line 24: .
Strike: "1,522,235 1,529,284"[State Special Fund FY24 FY25]
Insert: "1,592,268 1,599,538"[State Special Fund FY24 FY25]
3. Page D-1, line 27: .
Strike: "574,755 577,790" [General Fund FY24 FY25]
Insert: "614,344 617,482" [General Fund FY24 FY25]
- END -
Explanation - This amendment reestablishes a total of 5.05 FTE in the Judicial Branch that were removed because they had been vacant for a period of 2 years or more as of February 15 of this fiscal year.
Item 1 increases the District Court Operations by $210,203 general fund in FY 2024 and $210,817 general fund in FY 2025 and increases FTE by 3.8.
Item 2 increases the Water Courts Supervision by $70,033 state special revenue in FY 2024 and $70,254 state special revenue in FY 2025 and increases FTE by 0.75.
Item 3 increases the Clerk of Court by $39,589 general fund in FY 2024 and $39,692 general fund in FY 2025 and increases FTE by 0.50.