Amendments to House Bill No. 2
3rd Reading Copy
Requested by Senator Ryan Osmundson
For the Senate Finance and Claims Committee
Prepared by Robert Miller
March 31, 2021 (10:28am)
1. Page A-9, line 2:
Strike: "14,583,298 14,606,220"[State Special Fund FY22 FY23]
Insert: "13,833,298 13,856,220"[State Special Fund FY22 FY23]
2. Page A-9:
Following: line 24
Insert: "The Montana Help Act special revenue fund in the Department of Labor and Industry are eligible to be amended under 17-7-402(1)(a)(xii), MCA into the 2023 biennium budget."
3. Page C-1, line 9:
Strike: "14,833,938 14,878,802"[State Special Fund FY22 FY23]
Insert: "13,833,938 13,878,802"[State Special Fund FY22 FY23]
4. Page C-1:
Strike: line 12 through line 15 in their entirety
5. Page C-1, line 19:
Strike: "15,609,047 15,647,327" [State Special Fund FY22 FY23]
Insert: "13,759,047 13,797,327"[State Special Fund FY22 FY23]
6. Page C-2, line 11:
Strike: "18,430,205 18,466,464" [State Special Fund FY22 FY23]
Insert: "17,152,705 17,188,964 "[State Special Fund FY22 FY23]
7. Page C-2:
Strike: line 20 through line 21 in their entirety
8. Page C-2:
Following: line 26
Insert: "The General License Account, Aquatic Invasive Species, and the Hunting Access state special revenue funds in the Department of Fish, Wildlife, and Parks are eligible to be amended under 17-7-402(1)(a)(xii), MCA into the 2023 biennium budget."
9. Page C-3, line 4:
Strike: "3,098,8433,101,100" [State Special Fund FY22 FY23]
Insert: "2,598,8432,601,100" [State Special Fund FY22 FY23]
10. Page C-3, line 8:
Strike: "14,365,33414,388,848" [State Special Fund FY22 FY23]
Insert: "12,865,334 12,888,848" [State Special Fund FY22 FY23]
11. Page C-3, line 12:
Strike: "11,904,56911,925,898" [State Special Fund FY22 FY23]
Insert: "9,654,569 9,675,898" [State Special Fund FY22 FY23]
12. Page C-4:
Following: line 3
Insert: "The Hard Rock Mining Reclamation, Air Quality Operating Fees, Petroleum Storage Tank Cleanup, Junk Vehicle Disposal, Environmental Quality Protection, and the Major Facility Siting state special revenue funds in the Department of Environmental Quality are eligible to be amended under 17-7-402(1)(a)(xii), MCA into the 2023 biennium budget."
13. Page C-6, line 20:
Strike: "10,499,45210,502,834" [State Special Fund FY22 FY23]
Insert: " 8,374,452 8,377,834" [State Special Fund FY22 FY23]
14. Page C-7:
Strike: line 16 through line 17 in their entirety
Strike: line 22 through line 25 in their entirety
15. Page C-8:
Following: line 1
Insert: "The RDB Proceeds, Coal Bed Methane Protection, Broadwater Irrigation, Forest Resources Forest Improvement, and the TLMD Trust Administration state special revenue funds in the Department of Natural Resources and Conservation are eligible to be amended under 17-7-402(1)(a)(xii), MCA into the 2023 biennium budget."
16. Page D-5, line 23:
Strike: "604,227 604,261" [State Special Fund FY22 FY23]
Insert: "599,397 599,431" [State Special Fund FY22 FY23]
17. Page D-6, line 8:
Strike: "1,240,1421,240,142" [State Special Fund FY22 FY23]
Insert: "1,235,6801,235,680" [State Special Fund FY22 FY23]
18. Page D-6, line 16:
Strike: "208,900 208,900" [State Special Fund FY22 FY23]
Insert: " 0 0" [State Special Fund FY22 FY23]
19. Page D-7:
Following: line 15
Insert: "The Miscellaneous Fines and Fees state special revenue fund in the Department of Corrections is eligible to be amended under 17-7-402(1)(a)(xii), MCA into the 2023 biennium budget."
- END -
Explanation - This amendment reduces appropriation from several state special revenue accounts by $12.7 million. The amendment reduces the state special revenue accounts listed below by item number.
1) Reduces appropriation from the Montana Help Act account by $750,000 in each year of the biennium in the Workforce Services Division.
2)Adds language to HB 2 that allows the Office of Budget and Program Planning to amend the appropriation for the listed state special revenues in the 2023 Biennium.
3) Eliminates $1,000,000 in each year of the biennium for grant funding to conservation districts for aquatic invasive species check stations within the Fisheries Division.
4) Eliminates $350,000 in each year of the biennium for weed control and riparian habitat conservation within the Fisheries Division.
5) Reduces appropriation from the hunter access account by $1,850,000 in each year of the biennium within the Wildlife Division.
6) Reduces appropriation from the general license account by $1,277,500 in each year of the biennium within the Administration Division.
7) Strikes language associated with item number 5.
8) Adds language to HB 2 that allows the Office of Budget and Program Planning to amend the appropriation for the listed state special revenues in the 2023 Biennium.
9) Reduces appropriation from the major facility siting account by $500,000 in each year of the biennium within the Central Management Program.
10) Reduces appropriation from the petroleum tank cleanup account by $100,000 in each year of the biennium, junk vehicle disposal account by $250,000 in each year of the biennium, and the environmental quality protection account by $1,150,000 in each year of the biennium within the Waste Management and Remediation Division.
11) Reduces appropriation from the hard rock mining account by $1,850,000 in each year of the biennium, and $400,000 in each year of the biennium from the air quality operating fees account within the Air, Energy, and Mining Division.
12) Adds language to HB 2 that allows the Office of Budget and Program Planning to amend the appropriation for the listed state special revenues in the 2023 Biennium.
13) Reduces appropriation from the resource development bureau account by $2,000,000, and $125,000 from the coal bed methane account in each year of the biennium within the Conservation and Resource Development Division.
14) Eliminates language appropriating up to $900,000 in state special revenue for the rehabilitation of the Broadwater-Missouri diversion project, natural disaster restoration, and emergency repairs to infrastructure on state trust lands.
15) Adds language to HB 2 that allows the Office of Budget and Program Planning to amend the appropriation for the listed state special revenues in the 2023 Biennium.
16,17,18) Eliminates $218,192 in appropriation from the miscellaneous fines and fees account within the Director's Office, Secure Custody Facilities program, and the Clinical Services Division.
19) Adds language to HB 2 that allows the Office of Budget and Program Planning to amend the appropriation for the listed state special revenues in the 2023 Biennium.