Amendments to House Bill No. 2

Committee Study Bill Copy

Requested by Representative Dan Bartel

For the House Appropriations Committee

Prepared by Julia Platt

March 11, 2019 (1:27pm)

1. Page A-2, line 33: .

Strike: "2,156,607 2,155,759"[State Special Fund FY20 FY21]

Insert: "2,114,875 2,114,115"[State Special Fund FY20 FY21]

2. Page A-3, line 2: .

Strike: "5,566,557 5,662,299"[State Special Fund FY20 FY21]

Insert: "5,126,996 5,223,822"[State Special Fund FY20 FY21]

3. Page A-3: .

Following: line 8

Insert: "d. Operating Adjustments (Biennial/OTO) 175,000 175,000"[State Special Fund FY20 FY21]

4. Page A-3, line 10: .

Strike: "1,191,847 1,191,626"[State Special Fund FY20 FY21]

Insert: "1,155,861 1,155,708"[State Special Fund FY20 FY21]

- END -

Explanation - This amendment reduces 7.11 FTE and the associated personal services funding in the State Auditor's Office. It also partially offsets the decrease in personal services funding with a biennial, one-time-only increase in operating expenses.

This includes:

- The personal services reduction of $41,732 state special revenue in FY 2020 and $41,644 state special revenue in FY 2021 and the reduction of 1.00 FTE in the Central Management Division

- The personal services reduction of $439,561 state special revenue in FY 2020 and $438,477 state special revenue in FY 2021 and the reduction of 5.50 FTE in the Insurance Division

- The operating expense increase of a biennial and one-time-only appropriation of $175,000 in FY 2020 and $175,000 in FY 2021 in the Insurance Division

- The personal services reduction of $35,986 state special revenue in FY 2020 and $35,918 state special revenue in FY 2021 and the reduction of 0.61 FTE in the Securities Division