Amendment Report: HB0002-O001CW18803.hlc
Bill Number: HB2
1. Page A-2, line 11:
Strike: "3,287,176 3,337,208"[General Fund FY22 FY23]
Insert: "3,231,399 3,281,300"[General Fund FY22 FY23]
2. Page A-3:
Following: line 3
Insert: "The Executive Office Program includes a reduction in general fund of $55,777 in fiscal year 2022 and $55,908 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans. "
3. Page A-3, line 20:
Strike: "2,045,419 2,048,399"[State Special Fund FY22 FY23]
Insert: "1,980,415 1,983,214"[State Special Fund FY22 FY23]
4. Page A-4:
Following: line 6
Insert: "The Central Management includes a reduction in state special revenue of $65,004 in fiscal year 2022 and $65,185 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans. "
5. Page A-4, line 10:
Strike: "8,224,141 8,399,951"[General Fund FY22 FY23]
Insert: "7,753,257 7,927,599"[General Fund FY22 FY23]
Strike: "155,452 155,452"[Proprietary FY22 FY23]
Insert: "129,291 129,207"[Proprietary FY22 FY23]
6. Page A-5:
Following: line 8
Insert: "The Director’s Office Program includes a reduction in general fund of $470,884 in fiscal year 2022 and $472,352 in fiscal year 2023 and proprietary fund of $26,161 in fiscal year 2022 and $26,245 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
7. Page A-5, line 12:
Strike: "14,911,619 17,713,284"[General Fund FY22 FY23]
Insert: "14,861,532 17,662,985"[General Fund FY22 FY23]
8. Page A-5, line 16:
Strike: "196,733 198,075"[State Special Fund FY22 FY23]
Insert: "155,748 159,784"[State Special Fund FY22 FY23]
Strike: "80,761 80,858"[Proprietary FY22 FY23]
Insert: "52,080 52,099"[Proprietary FY22 FY23]
9. Page A-6:
Following: line 26
Insert: "The Director’s Office includes a reduction in general fund of $50,087 in fiscal year 2022 and $50,299 in fiscal year 2023. The State Financial Services Division includes a reduction in state special revenue of $40,985 in fiscal year 2022 and $38,291 in fiscal year 2023 and proprietary fund of $28,681 in fiscal year 2022 and $28,759 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans. "
10. Page A-7, line 3:
Strike: "2,437,073 2,471,654"[General Fund FY22 FY23]
Insert: "2,363,419 2,397,865"[General Fund FY22 FY23]
Strike: "11,066,796 11,023,582"[State Special Fund FY22 FY23]
Insert: "11,015,373 10,792,061"[State Special Fund FY22 FY23]
11. Page A-7, line 23:
Strike: "600,000 600,000"[Federal Special Fund FY22 FY23]
Insert: "549,325 549,225"[Federal Special Fund FY22 FY23]
12. Page A-8:
Following: line 1
Insert: "The Office of Tourism and Business Development includes a reduction in general fund of $73,654 in fiscal year 2022 and $73,789 in fiscal year 2023 and state special revenue of $51,423 in fiscal year 2022 and $51,521 in fiscal year 2023. The Director’s Office includes a reduction in federal special revenue of $50,675 in fiscal year 2022 and $50,775 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
13. Page A-8, line 9: .
Strike: "321,221 326,498"[General Fund FY22 FY23]
Insert: "305,527 310,752"[General Fund FY22 FY23]
Strike: "702,576 703,089"[State Special Fund FY22 FY23]
Insert: "369,942 369,503"[State Special Fund FY22 FY23]
Strike: "606,840 607,934"[Federal Special Fund FY22 FY23]
Insert: "432,034 432,636"[Federal Special Fund FY22 FY23]
14. Page A-8:
Following: line 22
Insert: "The Commissioner’s Office/Centralized Services Division includes a reduction in general fund of $15,694 in fiscal year 2022 and $15,746 in fiscal year 2023, state special revenue of $332,634 in fiscal year 2022 and $333,586 in fiscal year 2023, and federal special revenue of $174,806 in fiscal year 2022 and $175,298 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
15. Page A-8, line 26:
Strike: "763,931 778,599"[General Fund FY22 FY23]
Insert: "724,221 738,800"[General Fund FY22 FY23]
Strike: "539,848 540,587"[Federal Special Fund FY22 FY23]
Insert: "415,881 416,312"[Federal Special Fund FY22 FY23]
16. Page A-10, line 2:
Strike: "857,279 860,279"[State Special Fund FY22 FY23]
Insert: "847,811 850,797"[State Special Fund FY22 FY23]
17. Page A-10:
Following: line 10
Insert: "The Director’s Office includes a reduction in general fund of $39,710 in fiscal year 2022 and $39,799 in fiscal year 2023 and federal special revenue of $123,967 in fiscal year 2022 and $124,275 in fiscal year 2023. The Veterans' Affairs Program includes a reduction in state special revenue of $9,468 in fiscal year 2022 and $9,482 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
18. Page C-2, line 9:
Strike: "18,802,024 18,839,409"[State Special Fund FY22 FY23]
Insert: "18,430,205 18,466,464"[State Special Fund FY22 FY23]
Strike: "750,064 751,364"[Federal Special Fund FY22 FY23]
Insert: "621,761 622,662"[Federal Special Fund FY22 FY23]
19. Page C-2:
Following: line 20
Insert: "The Administration Division includes a reduction in state special revenue of $371,819 in fiscal year 2022 and $372,945 in fiscal year 2023 and federal special revenue of $128,303 in fiscal year 2022 and $128,702 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
20. Page C-2, line 24:
Strike: "837,179 847,650"[General Fund FY22 FY23]
Insert: "802,742 813,125"[General Fund FY22 FY23]
Strike: "3,258,251 3,261,005"[State Special Fund FY22 FY23]
Insert: "3,098,843 3,101,100"[State Special Fund FY22 FY23]
Strike: "709,518 712,682"[Federal Special Fund FY22 FY23]
Insert: "620,943 623,860"[Federal Special Fund FY22 FY23]
21. Page C-3:
Following: line 19
Insert: "The Central Management Program includes a reduction in general fund of $34,437 in fiscal year 2022 and $34,525 in fiscal year 2023, state special revenue of $159,408 in fiscal year 2022 and $159,905 in fiscal year 2023, and federal special revenue of $88,575 in fiscal year 2022 and $88,822 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
22. Page C-4, line 6:
Strike: "135,104,044 135,391,799"[State Special Fund FY22 FY23]
Insert: "133,394,730 133,678,343"[State Special Fund FY22 FY23]
Strike: "8,969,540 8,973,763"[Federal Special Fund FY22 FY23]
Insert: "8,081,261 8,082,641"[Federal Special Fund FY22 FY23]
23. Page C-4:
Following: line 19
Insert: "The Maintenance Program includes a reduction in state special revenue of $1,709,314 in fiscal year 2022 and $1,713,456 in fiscal year 2023 and federal special revenue of $888,279 in fiscal year 2022 and $891,122 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
24. Page C-5, line 4:
Strike: "3,000,805 3,063,845"[General Fund FY22 FY23]
Insert: "2,981,572 3,044,546"[General Fund FY22 FY23]
Strike: "2,171,582 2,175,133"[State Special Fund FY22 FY23]
Insert: "2,102,073 2,105,933"[State Special Fund FY22 FY23]
Strike: "1,988,699 1,992,962"[Federal Special Fund FY22 FY23]
Insert: "1,977,276 1,981,500"[Federal Special Fund FY22 FY23]
25. Page C-5:
Following: line 15
Insert: "The Animal Health Division includes a reduction in general fund of $19,233 in fiscal year 2022 and $19,299 in fiscal year 2023, state special revenue of $69,506 in fiscal year 2022 and $69,200 in fiscal year 2023, and federal special revenue of $11,423 in fiscal year 2022 and $11,462 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
26. Page C-5, line 19:
Strike: "4,538,779 4,612,908"[General Fund FY22 FY23]
Insert: "4,300,720 4,374,226"[General Fund FY22 FY23]
Strike: "3,474,026 3,468,893"[State Special Fund FY22 FY23]
Insert: "3,253,422 3,247,753"[State Special Fund FY22 FY23]
Strike: "32,502 31,833"[Federal Special Fund FY22 FY23]
Insert: "28,562 27,881"[Federal Special Fund FY22 FY23]
27. Page C-7:
Following: line 2
Insert: "The Director's Office includes a reduction in general fund of $238,059 in fiscal year 2022 and $238,682 in fiscal year 2023, state special revenue of $220,604 in fiscal year 2022 and $221,140 in fiscal year 2023, and federal special revenue of $3,940 in fiscal year 2022 and $3,952 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
28. Page C-7, line 6:
Strike: "248,240 252,961"[General Fund FY22 FY23]
Insert: "240,834 245,540"[General Fund FY22 FY23]
Strike: "1,435,162 1,438,415"[State Special Fund FY22 FY23]
Insert: "1,367,370 1,370,421"[State Special Fund FY22 FY23]
Strike: "142,263 141,413"[Federal Special Fund FY22 FY23]
Insert: "128,571 127,682"[Federal Special Fund FY22 FY23]
Strike: "138,297 138,561"[Proprietary FY22 FY23]
Insert: "134,382 134,639"[Proprietary FY22 FY23]
29. Page C-7:
Following: line 19
Insert: "The Central Management Division includes a reduction in general fund of $7,406 in fiscal year 2022 and $7,421 in fiscal year 2023, state special revenue of $67,792 in fiscal year 2022 and $67,994 in fiscal year 2023, federal special revenue of $13,692 in fiscal year 2022 and $13,731 in fiscal year 2023, and proprietary funds of $3,915 in fiscal year 2022 and $3,922 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
30. Page D-2: line 6.
Strike: "687,253 688,037"[Federal Special Fund FY22 FY23]
Insert: "680,480 681,243"[Federal Special Fund FY22 FY23]
31. Page D-2, line 16: .
Strike: "1,878,993 1,901,274"[General Fund FY22 FY23]
Insert: "1,664,986 1,685,356"[General Fund FY22 FY23]
Strike: "805,490 807,062"[State Special Fund FY22 FY23]
Insert: "627,302 627,947"[State Special Fund FY22 FY23]
Strike: "37,443 37,516"[Proprietary FY22 FY23]
Insert: "25,327 25,347"[Proprietary FY22 FY23]
32. Page D-2: .
Following: line 24
Insert: "The Division of Criminal Investigation includes a reduction in federal special revenue of $6,773 in fiscal year 2022 and $6,794 in fiscal year 2023. Central Services Division includes a reduction in general fund of $214,007 in fiscal year 2022 and $215,918 in fiscal year 2023, state special revenue of $178,188 in fiscal year 2022 and $179,115 in fiscal year 2023, and proprietary funds of $12,116 in fiscal year 2022 and $12,169 in fiscal year 2023. The reductions are the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
33. Page D-3, line 1: .
Strike: "3,946,299 3,956,411"[State Special Fund FY22 FY23]
Insert: "3,914,566 3,924,584"[State Special Fund FY22 FY23]
34. Page D-3: .
Following: line 18
Insert: "The Public Service Regulation Program includes a reduction in state special revenue of $31,733 in fiscal year 2022 and $31,827 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
35. Page D-5, line 8: .
Strike: "14,486,178 14,716,056"[General Fund FY22 FY23]
Insert: "13,565,291 13,793,445"[General Fund FY22 FY23]
Strike: "604,337 604,372"[State Special Fund FY22 FY23]
Insert: "604,227 604,261"[State Special Fund FY22 FY23]
Strike: "13,513,988 13,514,301" [Federal Special Fund FY22 FY23]
Insert: "13,503,613 13,503,898" [Federal Special Fund FY22 FY23]
36. Page D-6: .
Following: line 23
Insert: "The Director's Office includes a reduction in general fund of $920,887 in fiscal year 2022 and $922,611 in fiscal year 2023, state special revenue of $110 in fiscal year 2022 and $111 in fiscal year 2023, and federal special revenue of $10,375 in fiscal year 2022 and $10,403 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
37. Page E-5, line 15: .
Strike: "2,827,196 2,884,226"[General Fund FY22 FY23]
Insert: "2,803,741 2,860,682"[General Fund FY22 FY23]
Strike: "1,865,743 1,865,938"[State Special Fund FY22 FY23]
Insert: "1,864,197 1,864,386"[State Special Fund FY22 FY23]
Strike: "883,826 883,836"[Federal Special Fund FY22 FY23]
Insert: "883,690 883,700"[Federal Special Fund FY22 FY23]
38. Page E-6: .
Following: line 3
Insert: "The Statewide Library Resources includes a reduction in general fund of $23,455 in fiscal year 2022 and $23,544 in fiscal year 2023, state special revenue of $1,546 in fiscal year 2022 and $1,552 in fiscal year 2023, and federal special revenue of $136 in fiscal year 2022 and $136 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
39. Page E-6, line 7: .
Strike: "1,043,816 1,071,124"[General Fund FY22 FY23]
Insert: "1,016,155 1,043,380"[General Fund FY22 FY23]
Strike: "108,859 108,946"[Federal Special Fund FY22 FY23]
Insert: "97,894 97,959"[Federal Special Fund FY22 FY23]
Strike: "206,290 206,288"[Proprietary FY22 FY23]
Insert: "206,277 206,275"[Proprietary FY22 FY23]
40. Page E-6: .
Following: line 24
Insert: "The Administration Program includes a reduction in general fund of $27,661 in fiscal year 2022 and $27,744 in fiscal year 2023, federal special revenue of $10,965 in fiscal year 2022 and $10,987 in fiscal year 2023, and proprietary funds of $13 in fiscal year 2022 and $13 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
41. Page E-7, line 1: .
Strike: "3,697,901 3,758,352"[General Fund FY22 FY23]
Insert: "3,658,184 3,718,524"[General Fund FY22 FY23]
42. Page E-7, line 9: .
Strike: "329,563 329,604"[State Special Fund FY22 FY23]
Insert: "328,100 328,139"[State Special Fund FY22 FY23]
43. Page E-8, line 10: .
Strike: "2,354,425 2,354,659"[Federal Special Fund FY22 FY23]
Insert: "2,339,605 2,339,814"[Federal Special Fund FY22 FY23]
44. Page E-9: .
Following: line 19
Insert: "The Administration Program includes a reduction in general fund of $39,717 in fiscal year 2022 and $39,828 in fiscal year 2023, the Student Assistance Program includes a reduction in state special revenue of $1,463 in fiscal year 2022 and $1,465 in fiscal year 2023, and the Guaranteed Student Loan includes a reduction in federal special revenue of $14,820 in fiscal year 2022 and $14,845 in fiscal year 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."
- END -
Explanation - The amendment increases vacancy savings in state agencies from 4.0% to 5.0%. The following chart shows the reductions to general fund, state special revenue, federal special revenue, and proprietary funds by agency included in the amendment.