Amendment Report: HB0002-C001CW12599.slk

Bill Number: HB2

1. Page C-3, line 11:

Strike: "837,179       847,650" [General Fund FY22 FY23]

Insert: "802,742 813,125" [General Fund FY22 FY23]

Strike: "2,758,251      2,761,005" [State Special Fund FY22 FY23]

Insert: "2,598,843       2,601,100"[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]

2. Page C-4:

Following: line 15

Insert: "The Central Management Program includes a reduction in general fund of $34,437 in FY 2022 and $34,525 in FY 2023, state special revenue of $159,408 in FY 2022 and $159,905 in FY 2023, and federal special revenue of $88,575 in FY 2022 and $88,822 in FY 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 C-5, line 4: .

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]

Following: line 22

Insert: "The Maintenance Program includes a reduction in state special revenue of $1,709,314 in FY 2022 and $1,713,456 in FY 2023 and federal special revenue of $888,279 in FY 2022 and $891,122 in FY 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."

4. Page C-6, line 9:

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]

Following: line 27

Insert: "The Animal Health Division includes a reduction in general fund of $19,233 in FY 2022 and $19,299 in FY 2023, state special revenue of $69,506 in FY 2022 and $69,200 in FY 2023, and federal special revenue of $11,423 in FY 2022 and $11,462 in FY 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 C-9, line 10:

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]

6. Page C-10:

Following: line 1

Insert: "The Central Management Division includes a reduction in general fund of $7,406 in FY 2022 and $7,421 in FY 2023, state special revenue of $67,792 in FY 2022 and $67,994 in FY 2023, federal special revenue of $13,692 in FY 2022 and $13,731 in FY 2023, and proprietary funds of $3,915 in FY 2022 and $3,922 in FY 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 - This amendment reinstates the additional 1% vacancy savings in the Department of Environmental Quality, the Department of Livestock, the Department of Transportation, and the Department of Agriculture.