Mr. Chairman:

I move to amend House Bill 2 (second house second reading copy -- tan).

Signed: ____________________________

Senator Ryan Osmundson


And, that such amendments to House Bill 2 (second house second reading copy -- tan) read as follows:


1. Page C-3, line 11:

Strike: "837,179     847,650"    [General Fund FY22 FY23]

Insert: "802,742 813,125"  [General Fund FY22 FY23]

Strike: "2,758,2512,761,005" [State Special Fund FY22 FY23]

Insert: "2,598,843     2,601,100" [State Special Fund FY22 FY23]

Strike: "709,518 712,682"    [Federal Special Fund FY22 FY23]

Insert: "620,943 623,860"    [Federal Special Fund FY22 FY23]



2. Page C-4:

Following: line 15

Insert: "The Central Management Program includes a reduction in general fund of $34,437 in FY 2022 and $34,525 in FY 2023, state special revenue of $159,408 in FY 2022 and $159,905 in FY 2023, and federal special revenue of $88,575 in FY 2022 and $88,822 in FY 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."


3. Page C-5, line 4: .

Strike: "135,104,044 135,391,799" [State Special Fund FY22 FY23]

Insert: "133,394,730 133,678,343" [State Special Fund FY22 FY23]

Strike: "8,969,540 8,973,763" [Federal Special Fund FY22 FY23]

Insert: "8,081,261 8,082,641" [Federal Special Fund FY22 FY23]

 

Following: line 22

Insert: "The Maintenance Program includes a reduction in state special revenue of $1,709,314 in FY 2022 and $1,713,456 in FY 2023 and federal special revenue of $888,279 in FY 2022 and $891,122 in FY 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."



4. Page C-6, line 9:

Strike: "3,000,805 3,063,845"    [General Fund FY22 FY23]

Insert: "2,981,572      3,044,546"[General Fund FY22 FY23]

Strike: "2,171,582 2,175,133"    [State Special Fund FY22 FY23]

Insert: "2,102,073 2,105,933"    [State Special Fund FY22 FY23]

Strike: "1,988,699 1,992,962" [Federal Special Fund FY22 FY23]

Insert: "1,977,276 1,981,500" [Federal Special Fund FY22 FY23]

 

Following: line 27

Insert: "The Animal Health Division includes a reduction in general fund of $19,233 in FY 2022 and $19,299 in FY 2023, state special revenue of $69,506 in FY 2022 and $69,200 in FY 2023, and federal special revenue of $11,423 in FY 2022 and $11,462 in FY 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."



5. Page C-9, line 10:

Strike: "248,240 252,961"    [General Fund FY22 FY23]

Insert: "240,834 245,540"    [General Fund FY22 FY23]

Strike: "1,435,1621,438,415" [State Special Fund FY22 FY23]

Insert: "1,367,370     1,370,421" [State Special Fund FY22 FY23]

Strike: "142,263 141,413"    [Federal Special Fund FY22 FY23]

Insert: "128,571 127,682"    [Federal Special Fund FY22 FY23]

Strike: "138,297 138,561"    [Proprietary FY22 FY23]

Insert: "134,382 134,639"    [Proprietary FY22 FY23]



6. Page C-10:

Following: line 1

Insert: "The Central Management Division includes a reduction in general fund of $7,406 in FY 2022 and $7,421 in FY 2023, state special revenue of $67,792 in FY 2022 and $67,994 in FY 2023, federal special revenue of $13,692 in FY 2022 and $13,731 in FY 2023, and proprietary funds of $3,915 in FY 2022 and $3,922 in FY 2023. The reduction is the equivalent of an additional 1% vacancy savings. The agency may allocate this reduction in funding among programs when developing 2023 biennium operating plans."


- END -

Explanation - This amendment reinstates the additional 1% vacancy savings in the Department of Environmental Quality, the Department of Livestock, the Department of Transportation, and the Department of Agriculture.