Amendments to House Bill No. 2

Committee Study Bill Copy

Requested by Representative Brad Tschida

For the House Appropriations Committee

Prepared by Julia Pattin

March 10, 2021 (6:07pm)

1. Page E-1, line 4:

Strike: "11,273,957 11,427,175" [General Fund FY22 FY23]

Insert: "11,160,640 11,313,571" [General Fund FY22 FY23]

Strike: "290,729 291,011"  [State Special Fund FY22 FY23]

Insert: "287,210 287,486"  [State Special Fund FY22 FY 23]

Strike: "17,845,357 17,861,265" [Federal Special Fund FY22 FY23]

Insert: "17,704,131 17,719,698" [Federal Special Fund FY22 FY23]

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Explanation - This amendment would increase vacancy savings in the Office of Public Instruction State Level Activities Program from 2.0% to 4.0%. This change would reduce personal services funding by $113,317 in FY 2022 and $113,604 in FY 2023 general fund, $3,519 in FY 2022 and $3,525 in FY 2023 state special revenue, and $141,226 in FY 2022 and $141,617 in FY 2023 federal special revenue.