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