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Appropriation Amendment: r:\session\2000\Senate\bills\appbills\html\SB2200am995015.html

995015
General Appropriations Bill                          Committee       Amendment
SB2200                                                  EDU              66


Senator(s): Kirkpatrick
moved the following amendment:

Section: 02              EXPLANATION:

On Page: 032             Reduces 233 FTE in Vocational Rehabilitation and
                         transfers Salaries & Benefits to Purchased Client
Spec App:  127A          Services in Workforce Placement and Assistance.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        EDUCATION, DEPARTMENT OF, AND 
        COMMISSIONER OF EDUCATION
        Workforce Development, Division Of
        Workforce Placement And Assistance  48350300

        In Section 02  On Page 032
127A    Salaries And Benefits  010000  IOEA

          Positions:                            933            700
   1000   From General Revenue Fund                7,556,212      5,743,565
       CA -1,812,647  FSI2 -1,812,647  FSI3 0  NR 0  FSI2NR 0  FSI3NR 0
   2270   From Federal Rehabilitation Trust       27,546,310     20,295,722
          Fund
       CA -7,250,588  FSI2 0  FSI3 -7,250,588  NR 0  FSI2NR 0  FSI3NR 0

        Immediately following Specific Appropriation  127A, 
        INSERT:

By October 1, 2000, the number of approved positions for the Vocational
Rehabilitation program shall be reduced to a total of 300 FTE.  Savings
resulting from the reduction in positions shall be redirected to
Specific Appropriation 127C for Purchased Client Services.

127C    Special Categories  102933
        Purchased Client Services  IOEB

   1000   From General Revenue Fund                2,214,450      4,027,097

     995015  Log:0048  BJH/FDB           03/29/00 08:59:46 PM  Senate  Page: 1
       CA 1,812,647  FSI2 1,812,647  FSI3 0  NR 0  FSI2NR 0  FSI3NR 0
   2270   From Federal Rehabilitation Trust        6,125,942     13,376,530
          Fund
       CA 7,250,588  FSI2 0  FSI3 7,250,588  NR 0  FSI2NR 0  FSI3NR 0

Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement within a budget entity or the renumbering of the specific appropriation items.
995015 Log:0048 BJH/FDB 03/29/00 08:59:46 PM Senate Page: 2