Amendments to House Bill No. 2

3rd Reading Copy

Requested by Senator Jeffrey Welborn

For the Senate Finance and Claims Committee

Prepared by Catherine Duncan

March 27, 2019 (9:10am)

1. Page C-3, line 5: Department of Transportation.

Following: line 4

Insert: "b. Rural Traffic Management Center (OTO)"

Insert: "103,796 106,935"  [State Special Fund FY20 FY21]

Insert: "669,647 689,869"  [Federal Special Fund FY20 FY21]

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Explanation - This amendment adds funding for a new Rural Traffic Management Center as a one-time-only appropriation. This amendment provides increases as follows:

$103,796 SSR and $669,647 FSR in FY 2020 and

$106,935 SSR and $689,896 FSR in FY 2021

This amendment funds the addition of 1.00 FTE in FY 2020 and a total of 7.00 FTE in FY 2021, along with increased costs in operating expenses and equipment.