Amendments to House Bill No. 2

Committee Study Bill Copy

Requested by Representative Frederick (Eric) Moore

For the House Appropriations Committee

Prepared by Jon Arnold

March 11, 2019 (8:11am)

1. Page B-1, line 4: .

Strike: "6,286,678"[General Fund FY20]

Insert: "6,418,809"[General Fund FY20]

Strike: "883,069"[State Special Fund FY20]

Insert: "909,926"[State Special Fund FY20]

Strike: "21,439,105"  [Federal Special Fund FY20]

Insert: "21,824,270"  [Federal Special Fund FY20]

Strike: "6,323,458"[General Fund FY21]

Insert: "6,455,266"[General Fund FY21]

Strike: "883,745"[State Special Fund FY21]

Insert: "910,536"[State Special Fund FY21]

Strike: "21,487,689"  [Federal Special Fund FY21]

Insert: "21,871,915"  [Federal Special Fund FY21]

2. Page B-1, line 12: .

Strike: "3,242,922"[General Fund FY20]

Insert: "3,199,006"[General Fund FY20]

Strike: "7,745,905"[Federal Special Fund FY20]

Insert: "7,660,656"[Federal Special Fund FY20]

Strike: "3,242,894"[General Fund FY21]

Insert: "3,199,083"[General Fund FY21]

Strike: "7,745,712"[Federal Special Fund FY21]

Insert: "7,660,668"[Federal Special Fund FY21]

3. Page B-1, line 22: .

Strike: "12,839,464"  [General Fund FY20]

Insert: "12,810,810"  [General Fund FY20]

Strike: "1,516,849"[State Special Fund FY20]

Insert: "1,491,378"[State Special Fund FY20]

Strike: "17,105,313"  [Federal Special Fund FY20]

Insert: "17,079,842"  [Federal Special Fund FY20]

Strike: "12,840,458"  [General Fund FY21]

Insert: "12,811,875"  [General Fund FY21]

Strike: "1,517,029"[State Special Fund FY21]

Insert: "1,491,622"[State Special Fund FY21]

Strike: "17,106,435"  [Federal Special Fund FY21]

Insert: "17,081,028"  [Federal Special Fund FY21]

4. Page B-1, line 24: .

Strike: "88,139,478"  [General Fund FY20]

Insert: "88,087,786"  [General Fund FY20]

Strike: "202,503,710" [Federal Special Fund FY20]

Insert: "202,428,035" [Federal Special Fund FY20]

Strike: "92,047,661"  [General Fund FY21]

Insert: "91,996,092"  [General Fund FY21]

Strike: "215,027,984" [Federal Special Fund FY21]

Insert: "214,952,490" [Federal Special Fund FY21]

5. Page B-1, line 34: .

Strike: "35,367,826"  [General Fund FY20]

Insert: "35,337,163"  [General Fund FY20]

Strike: "85,948,898"  [Federal Special Fund FY20]

Insert: "85,918,235"  [Federal Special Fund FY20]

Strike: "39,145,571"  [General Fund FY21]

Insert: "39,114,981"  [General Fund FY21]

Strike: "94,781,165"  [Federal Special Fund FY21]

Insert: "94,750,575"  [Federal Special Fund FY21]

- END -

Explanation - This amendment reinstates 7 FTE at Disability Employment and Transitions Division and reduces an equivalent amount of FTE from other DPHHS divisions. The total biennial impact decreases the biennial general fund appropriation by $45,539 while increasing state special revenue funds by $2,771 and increasing federal funds by $335,880.