Appropriation Amendment: j:\web\itdreview\session\2001\Senate\appbills\html\SB2000am995035.html
995035
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2000 HHS 35
Senator(s): Silver
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 069 This amendment appropriates 8 positions and $447,670
from trust funds to administer new initiatives in
Spec App: 344 residential group care for children.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 388,430 0 388,430
Non-Recurring - 59,240 0 59,240
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Family Safety Program
Child Protection And Permanency 60910304
In Section 03 On Page 069
344 Salaries And Benefits 010000 IOEA
Positions: 5,064 5,072
2261 From Federal Grants Trust Fund 92,999,513 93,215,783
CA 216,270 FSI3 216,270
346 Expenses 040000 IOEA
2261 From Federal Grants Trust Fund 20,735,013 20,944,389
CA 209,376 FSI3 172,160 FSI3NR 37,216
347 Operating Capital Outlay 060000 IOEA
2261 From Federal Grants Trust Fund 22,024
CA 22,024 FSI3NR 22,024
| 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. |
995035 Log:0125 MVH/LFB 03/28/01 05:17:50 PM Senate Page: 1
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