Amendments to House Bill No. 2

3rd Reading Copy


Requested by Senator Ryan Osmundson


For the Senate Finance and Claims Committee


Prepared by Molly DelCurto

March 31, 2021 (2:25pm)


1. Page A-2, line 12:

Strike: "3,231,399 3,281,300"[General Fund FY22 FY23]

Insert: "3,287,176 3,337,208"[General Fund FY22 FY23]


2. Page A-3:

Strike: Lines 6 through 7 in their entirety


3. Page A-4, line 19:

Strike: "129,291 129,207"   [Proprietary FY22 FY23]

Insert: "155,452 155,452"   [Proprietary FY22 FY23]


4. Page A-5, line 19:

Strike: "and proprietary fund of $26,161 in FY 2022 and $26,245 in FY 2023"


5. Page A-7, line 22:

Strike: "2,363,419 2,397,865" [General Fund FY22 FY23]

Insert: "2,408,462 2,442,986" [General Fund FY22 FY23]


Strike: "11,015,373 10,972,061" [State Special Fund FY22 FY23]

Insert: "11,030,876 10,987,592" [State Special Fund FY22 FY23]


6. Page A-8, line 16:

Strike: "549,325 549,225"  [Federal Special Fund FY22 FY23]

Insert: "564,421 564,350"  [Federal Special Fund FY22 FY23]


7. Page A-8:

Strike: Lines 23 through 25 in their entirety


8. Page C-2, line 11:

Strike: "18,430,205 18,466,464" [State Special Fund FY22 FY23]

Insert: "18,802,024 18,839,409"[State Special Fund FY22 FY23]

Strike: "621,761 622,662" [Federal Special Fund FY22 FY23]

Insert: "750,064 751,364" [Federal Special Fund FY22 FY23]


9. Page C-2:

Strike: Lines 24 through 26 in their entirety


10. Page C-3, line 4:

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

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

Strike: "3,098,843 3,101,100" [State Special Fund FY22 FY23]

Insert: "3,258,251 3,261,005" [State Special Fund FY22 FY23]

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

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


11. Page C-4:

Strike: Lines 1 through 3 in their entirety


12. Page C-4, line 18:

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

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

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

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


13. Page C-5:

Strike: Lines 6 through 8 in their entirety


14. Page C-5, line 21:

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

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

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

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

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

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


15. Page C-6:

Strike: Lines 7 through 9 in their entirety


16. Page C-6, line 14:

Strike: "4,300,720 4,374,226" [General Fund FY22 FY23]

Insert: "4,538,779 4,612,908" [General Fund FY22 FY23]

Strike: "3,253,422 3,247,753" [State Special Fund FY22 FY23]

Insert: "3,474,026 3,468,893" [State Special Fund FY22 FY23]

Strike: "28,562 27,881" [Federal Special Fund FY22 FY23]

Insert: "32,502 31,833" [Federal Special Fund FY22 FY23]


17. Page C-7:

Strike: Lines 26 through 27 in their entirety


18. Page C-8:

Strike: Line 1 in its entirety


19. Page C-8, line 6:

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

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

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

Insert: "1,435,162 1,438,415"  [State Special Fund FY22 FY23]

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

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

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

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


20. Page C-8:

Strike: Lines 21 through 23 in their entirety


21. Page D-5, line 23:

Strike: "13,565,291 13,793,445" [General Fund FY22 FY23]

Insert: "14,486,178 14,716,056" [General Fund FY22 FY23]

Strike: "604,227 604,261"  [State Special Fund FY22 FY23]

Insert: "604,337 604,372"  [State Special Fund FY22 FY23]

Strike: "13,503,613 13,503,898" [Federal Special Fund FY22 FY23]

Insert: "13,513,988 13,514,301" [Federal Special Fund FY22 FY23]


22. Page D-7:

Strike: Lines 13 through 15 in their entirety


23. Page E-6, line 15:

Strike: "1,016,155 1,043,380"  [General Fund FY22 FY23]

Insert: "1,043,816 1,071,124"  [General Fund FY22 FY23]

Strike: "97,894 97,959"   [Federal Special Fund FY22 FY23]

Insert: "108,859 108,946" [Federal Special Fund FY22 FY23]

Strike: "206,277 206,275" [Proprietary FY22 FY23]

Insert: "206,290 206,288" [Proprietary FY22 FY23]


24. Page E-7: .

Strike: Line 7 through 9 in their entirety


25. Page E-7, line 14:

Strike: "3,658,184 3,718,524"  [General Fund FY22 FY23]

Insert: "3,697,901 3,758,352"  [General Fund FY22 FY23]


26. Page E-7, line 24:

Strike: "328,100 328,139" [State Special Fund FY22 FY23]

Insert: "329,563 329,604" [State Special Fund FY22 FY23]


27. Page E-9, line 2:

Strike: "2,339,605 2,339,814" [Federal Special Fund FY22 FY23]

Insert: "2,354,425 2,354,659" [Federal Special Fund FY22 FY23]


28. Page E-10:

Strike: Line 13 through 15 in their entirety


- END -

Explanation - This amendment eliminates the additional 1.0% vacancy savings in the Governor's Office, Department of Revenue, Department of Commerce, Department of Corrections, Department of Fish, Wildlife, and Parks, Department of Environmental Quality, Department of Transportation, Department of Livestock, Department of Natural Resources and Conservation, Department of Agriculture, Montana Historical Society, and Commissioner of Higher Education and the associated language in HB 2.