990281 No. 34S HOUSE APPROPRIATIONS BILL AMENDMENT HB1885 CHAMBER ACTION SENATE . HOUSE . . . . . ________________________________________________________________________ ORIGINAL STAMP BELOW ________________________________________________________________________ Representative(s):Needelman offered the following SUBSTITUTE AMENDMENT for 34 (990280):In Section: 04 On Page: 173 Specific Appropriation: 1303 ________________________________________________________________________Explanation: Provides 11 months funding for the Parole Commission and provides lump sum to transfer to other agencies to continue critical activities for the last month of FY 2005-2006. DELETE INSERT PAROLE COMMISSION Program: Post-Incarceration Enforcement And Victims Rights In Section 04 On Page 173 1303 Salaries And Benefits Positions: 0 148 From General Revenue Fund 6,728,486 1304 Other Personal Services From General Revenue Fund 135,266 1305 Expenses From General Revenue Fund 1,048,355990281 Log:0058 FDB/FDB 04/06/05 09:57:16 PM House Page: 1 1308 Special Categories Risk Management Insurance From General Revenue Fund 111,949 1309 Special Categories Transfer To Department Of Management Services - Human Resources Services Purchased Per Statewide Contract From General Revenue Fund 54,275 1310 Data Processing Services Law Enforcement Data Center From General Revenue Fund 1,771 1306-A Lump Sum Continuation of Critical Actvivites From General Revenue Fund 1,105,377 Following Specific Appropriation 1306-A, INSERT: Funds in Specific Appropriation 1306A are provided to continue critical activities of the Parole Commission upon elimination of the Commission. Funds from Specific Appropriation 1306A shall be transferred, as provided by the Legislature, to the Executive Office of the Governor, the Department of Corrections and the Office of the Attorney General, or as otherwise provided by the Legislature. 1311 Data Processing Services Other Data Processing Services From General Revenue Fund 250,000 LAW ENFORCEMENT, DEPARTMENT OF Program: Executive Direction And Support Provide Executive Direction And Support Services In Section 04 On Page 159 1158A Lump Sum Criminal Justice And Law Enforcement Enhancements Positions: 149 0 From General Revenue Fund 9,435,479 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.
990281 Log:0058 FDB/FDB 04/06/05 09:57:16 PM House Page: 2