Amendments to House Bill No. 2

Committee Study Bill Copy

Requested by Representative Mary Caferro

For the House Appropriations Committee

Prepared by Joshua Poulette

March 11, 2021 (1:23pm)

1. Page B-1, line 10: .

Strike: "10,546,281 10,903,662" [General Fund FY22 FY23]

Insert: "10,667,331 11,025,033" [General Fund FY22 FY23]

 

Strike: "1,264,959 1,267,903"[State Special Fund FY22 FY23]

Insert: "1,279,533 1,282,515"[State Special Fund FY22 FY23]

 

Strike: "16,651,741 16,690,402" [Federal Special Fund FY22 FY23]

Insert: "16,845,462 16,884,637" [Federal Special Fund FY22 FY23]

2. Page B-1, line 26: .

Strike: "3,149,348 3,207,756"[General Fund FY22 FY23]

Insert: "3,168,198 3,226,670"[General Fund FY22 FY23]

 

Strike: "14,264,206 14,271,932" [State Special Fund FY22 FY23]

Insert: "14,290,371 14,298,178" [State Special Fund FY22 FY23]

 

Strike: "21,973,648 22,003,561" [Federal Special Fund FY22 FY23]

Insert: "22,056,547 22,086,755" [Federal Special Fund FY22 FY23]

3. Page B-2, line 7: .

Strike: "6,855,606 7,085,268"[General Fund FY22 FY23]

Insert: "6,931,717 7,161,560"[General Fund FY22 FY23]

 

Strike: "6,863,684 6,874,596"[Federal Special Fund FY22 FY23]

Insert: "6,897,507 6,908,525"[Federal Special Fund FY22 FY23]

4. Page B-3, line 6: .

Strike: "948,266 971,760"  [General Fund FY22 FY23]

Insert: "957,388 980,895 "[General Fund FY22 FY23]

 

Strike: "3,049,843 3,051,485"[State Special Fund FY22 FY23]

Insert: "3,066,317 3,067,975"[State Special Fund FY22 FY23]

 

Strike: "1,423,566 1,425,375"[Federal Special Fund FY22 FY23]

Insert: "1,436,768 1,438,596"[Federal Special Fund FY22 FY23]

5. Page B-3, line 8: .

Strike: "12,599,654 11,711,662" [General Fund FY22 FY23]

Insert: "12,638,231 11,750,328" [General Fund FY22 FY23]

 

Strike: "11,242,236 11,244,918" [State Special Fund FY22 FY23]

Insert: "11,331,392 11,334,250" [State Special Fund FY22 FY23]

 

Strike: "22,916,947 21,392,789" [Federal Special Fund FY22 FY23]

Insert: "22,933,618 21,409,497"[Federal Special Fund FY22 FY23]

6. Page B-3, line 20: .

Strike: "9,662,945 11,064,470"  [General Fund FY22 FY23]

Insert: "10,123,276 11,526,189" [General Fund FY22 FY23]

 

Strike: "10,019,041 10,030,742" [State Special Fund FY22 FY23]

Insert: "10,065,738 10,077,554" [State Special Fund FY22 FY23]

 

Strike: "8,627,040 8,631,417"[Federal Special Fund FY22 FY23]

Insert: "8,639,733 8,644,152"[Federal Special Fund FY22 FY23]

- END -

Explanation - This amendment increases personal services appropriations at six divisions (Human and Community Services, Public Health and Safety, Developmental Services, Operations Services, Senior and Long-Term Care, and Addictive and Mental Disorders Divisions) by a total of $2.5 million over the 2023 biennium.