Appropriation Amendment: \\ntleg18\itdreview\session\2002\Senate\appbills\html\PCBam995076.html
995076
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB GG 17
Senator(s): Clary
moved the following amendment:
Section: 06 EXPLANATION:
On Page: 318 Reapproves a budget amendment to the Child Support
Enforcement Program in the Department of Revenue.
Spec App: 2985 Appropriations in the Child Support Incentive Trust
Fund and the Grants and Donation Trust Fund are
adjusted to balance the state funds available with the
federal matching dollars.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
REVENUE, DEPARTMENT OF
Program: Child Support
Child Support Order Establishment 73300100
In Section 06 On Page 318
2985 Expenses 040000 IOEA
2075 From Child Support Incentive Trust 1,245,466 986,734
Fund
CA -258,732 FSI1 986,734 FSI2 -1,245,466
2339 From Grants And Donations Trust 5,681,264 6,317,175
Fund
CA 635,911 FSI1 6,317,175 FSI3 -5,681,264
2986 Operating Capital Outlay 060000 IOEA
2075 From Child Support Incentive Trust 135,040 134,645
Fund
CA -395 FSI1 134,645 FSI2 -135,040
2339 From Grants And Donations Trust 230,462 261,370
Fund
CA 30,908 FSI1 261,370 FSI3 -230,462
2988 Special Categories 102877
995076 Log:0013 RCH/CCM 02/27/02 11:27:48 PM Senate Page: 1
Purchase Of Services - Child Support
Enforcement IOEB
2075 From Child Support Incentive Trust 2,939,019 2,882,607
Fund
CA -56,412 FSI1 -2,995,431 FSI2 2,939,019
2339 From Grants And Donations Trust 20,719,852 20,588,790
Fund
CA -131,062 FSI1 -20,850,914 FSI3 20,719,852
In Section 06 On Page 319
2990 Data Processing Services 210008
Children And Families Data Center IOEH
2075 From Child Support Incentive Trust 356,468
Fund
CA 356,468 FSI1 356,468
Child Support Remittance And Distribution 73300200
2993 Expenses 040000 IOEA
2075 From Child Support Incentive Trust 556,019 604,690
Fund
CA 48,671 FSI1 604,690 FSI2 -556,019
2339 From Grants And Donations Trust 1,928,558 2,022,926
Fund
CA 94,368 FSI1 2,022,926 FSI3 -1,928,558
2994 Operating Capital Outlay 060000 IOEA
2075 From Child Support Incentive Trust 28,854 28,521
Fund
CA -333 FSI1 28,521 FSI2 -28,854
2339 From Grants And Donations Trust 122,184 55,362
Fund
CA -66,822 FSI1 55,362 FSI3 -122,184
2995 Special Categories 102877
Purchase Of Services - Child Support
Enforcement IOEB
2075 From Child Support Incentive Trust 1,433,549 1,421,635
Fund
CA -11,914 FSI1 1,421,635 FSI2 -1,433,549
2339 From Grants And Donations Trust 23,457,571 23,429,892
Fund
CA -27,679 FSI1 23,429,892 FSI3 -23,457,571
Child Support Compliance Enforcement 73300300
995076 Log:0013 RCH/CCM 02/27/02 11:27:48 PM Senate Page: 2
In Section 06 On Page 320
3001 Expenses 040000 IOEA
2075 From Child Support Incentive Trust 3,831,442 4,153,391
Fund
CA 321,949 FSI1 4,153,391 FSI2 -3,831,442
2339 From Grants And Donations Trust 12,898,732 13,523,492
Fund
CA 624,760 FSI1 13,523,492 FSI3 -12,898,732
3002 Operating Capital Outlay 060000 IOEA
2075 From Child Support Incentive Trust 61,294 69,644
Fund
CA 8,350 FSI1 69,644 FSI2 -61,294
2339 From Grants And Donations Trust 362,058 135,192
Fund
CA -226,866 FSI1 135,192 FSI3 -362,058
3003 Special Categories 102877
Purchase Of Services - Child Support
Enforcement IOEB
2075 From Child Support Incentive Trust 1,757,887 1,728,302
Fund
CA -29,585 FSI1 1,728,302 FSI2 -1,757,887
2339 From Grants And Donations Trust 11,207,234 11,138,498
Fund
CA -68,736 FSI1 11,138,498 FSI3 -11,207,234
Child Support Customer Service 73300400
3008 Expenses 040000 IOEA
2075 From Child Support Incentive Trust 577,773 227,886
Fund
CA -349,887 FSI1 227,886 FSI2 -577,773
2339 From Grants And Donations Trust 3,292,676 2,614,077
Fund
CA -678,599 FSI1 2,614,077 FSI3 -3,292,676
3009 Operating Capital Outlay 060000 IOEA
2075 From Child Support Incentive Trust 54,973 47,351
Fund
CA -7,622 FSI1 47,351 FSI2 -54,973
2339 From Grants And Donations Trust 225,707 91,915
Fund
CA -133,792 FSI1 91,915 FSI3 -225,707
995076 Log:0013 RCH/CCM 02/27/02 11:27:48 PM Senate Page: 3
3010 Special Categories 102877
Purchase Of Services - Child Support
Enforcement IOEB
2075 From Child Support Incentive Trust 874,565 852,014
Fund
CA -22,551 FSI1 852,014 FSI2 -874,565
2339 From Grants And Donations Trust 13,273,762 13,221,371
Fund
CA -52,391 FSI1 13,221,371 FSI3 -13,273,762
In Section 06 On Page 321
3012 Data Processing Services 210008
Children And Families Data Center IOEH
2075 From Child Support Incentive Trust 1,993
Fund
CA 1,993 FSI1 1,993
| 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. |
995076 Log:0013 RCH/CCM 02/27/02 11:27:48 PM Senate Page: 4
