Appropriation Amendment: j:\web\itdreview\session\2001\Senate\appbills\html\PCBam995101.html
995101
SENATE PROPOSED COMMITTEE BILL Committee Amendment
PCB HHS 56
Senator(s): Silver
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 065 Adds 2 FTE's and $72,601 in trust funds in the
Department of Children and Families for workload
Spec App: 310 associated with Title IV-E billing activities on behalf
of the Department of Juvenile Justice.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 71,101 0 71,101
Non-Recurring - 1,500 0 1,500
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
Administration
Program: Support Services
Assistant Secretary For Administration 60900203
In Section 03 On Page 065
310 Salaries And Benefits 010000 IOEA
2021 From Administrative Trust Fund 2,184,343 2,239,498
CA 55,155 FSI3 55,155
312 Expenses 040000 IOEA
2021 From Administrative Trust Fund 7,210,468 7,226,414
CA 15,946 FSI3 15,946
313 Operating Capital Outlay 060000 IOEA
2021 From Administrative Trust Fund 7,165 8,665
CA 1,500 FSI3NR 1,500
| 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. |
995101 Log:0116 MVH/LFB 03/21/01 06:20:07 PM Senate Page: 1
