Appropriation Amendment: \\legs-webdev1\itdreview\session\2003\Senate\appbills\html\SB2500am995005.html
995005
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 GG 6
Senator(s): Clary, Bullard, Dockery, Lawson, Lynn, Cowin, Villalobos, and
Diaz de la Portilla
moved the following amendment:
Section: 05 EXPLANATION:
On Page: 166 Provides additional funding for General Government
programs. See attached explanation.
Spec App: 1374
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 1,400,000 1,400,000 0
Non-Recurring - 115,672,388 48,484,715 67,187,673
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Positions & Amount Positions & Amount
DELETE INSERT
AGRICULTURE AND CONSUMER SERVICES,
DEPARTMENT OF, AND COMMISSIONER OF
AGRICULTURE
Program: Agricultural Economic
Development
Agricultural Interdiction Stations 42170400
In Section 05 On Page 166
1374 Salaries And Benefits 010000 IOEA
Positions: 210 235
1000 From General Revenue Fund 10,361,844 11,181,936
CA 820,092 FSI1 820,092
1375 Expenses 040000 IOEA
1000 From General Revenue Fund 615,234 850,142
CA 234,908 FSI1 234,908
1379A Fixed Capital Outlay 083377
Agricultural Inspection Stations/Approach
Ramps - Florida/Alabama State Line IOEJ
1000 From General Revenue Fund 1,000,000
CA 1,000,000 FSI1NR 1,000,000
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Immediately following Specific Appropriation 1379A, INSERT:
From the funds in Specific Appropriations 1374, 1375, 1377A and 1379A,
$820,092, $234,908, $345,000 and $1,000,000, respectively, from the
General Revenue Fund and 25 FTEs are contingent on bills enacted during
the 2003 legislative session, or an extension thereof, becoming law to
increase receipts to the General Revenue Fund. If such increased
receipts to the General Revenue Fund are less than the total of Specific
Appropriations 1374, 1375, 1377A and 1379A and any other appropriations
made from General Revenue that are contingent on such increased
receipts, the amount of Specific Appropriations 1374, 1375, 1377A and
1379A shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
1377A Special Categories 100021
Acquisition Of Motor Vehicles IOEA
1000 From General Revenue Fund 345,000
CA 345,000 FSI1 345,000
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program: Water Resource Management
Water Resource Protection And Restoration 37350200
In Section 05 On Page 195
1634A Special Categories 105551
Transfer To Drinking Water Facilities
Construction Trust Fund IOEA
1000 From General Revenue Fund 1,626,028 5,000,000
CA 3,373,972 FSI2NR 3,373,972
1634B Special Categories 105552
Transfer To Wastewater/Stormwater
Revolving Loan Trust Fund IOEA
1000 From General Revenue Fund 1,626,027 8,500,000
CA 6,873,973 FSI2NR 6,873,973
Immediately following Specific Appropriation 1634B, INSERT:
From the funds in Specific Appropriations 1634A and 1634B, $3,373,972
and $6,873,973, respectively, from the General Revenue Fund are
contingent on bills enacted during the 2003 legislative session, or an
extension thereof, becoming law to increase receipts to the General
Revenue Fund. If such increased receipts to the General Revenue Fund
are less than the total of Specific Appropriations 1634A and 1634B and
any other appropriations made from General Revenue that are contingent
on such increased receipts, the amount of Specific Appropriations 1634A
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and 1634B shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
1637F Grants And Aids To Local Governments And 140047
Nonstate Entities - Fixed Capital Outlay
Grants And Aids - Water Projects IOEM
1000 From General Revenue Fund 35,000,000
CA 35,000,000 FSI1NR 35,000,000
Immediately following Specific Appropriation 1637F, INSERT:
Funds in Specific Appropriation 1637F are contingent on bills enacted
during the 2003 legislative session, or an extension thereof, becoming
law to increase receipts to the General Revenue Fund. If such increased
receipts to the General Revenue Fund are less than the total of Specific
Appropriation 1637F and any other appropriations made from General
Revenue that are contingent on such increased receipts, the amount of
Specific Appropriation 1637F shall be reduced proportionately so that
the sum of all appropriations from the General Revenue Fund that are
contingent on increased receipts equals the amount of increased
receipts.
1637C Grants And Aids To Local Governments And 140129
Nonstate Entities - Fixed Capital Outlay
Drinking Water Facility Construction -
State Revolving Loan IOEM
2044 From Drinking Water Revolving Loan 19,356,165 40,000,000
Trust Fund
CA 20,643,835 FSI3NR 20,643,835
1637D Grants And Aids To Local Governments And 140131
Nonstate Entities - Fixed Capital Outlay
Wastewater Treatment Facility
Construction IOEM
2661 From Wastewater Treatment And 39,956,162 86,500,000
Stormwater Management Revolving
Loan Trust Fund
CA 46,543,838 FSI3NR 46,543,838
FISH AND WILDLIFE CONSERVATION COMMISSION
Program: Law Enforcement
Wildlife, Marine And Boating Laws
Enforcement 77200100
In Section 05 On Page 212
1824 Special Categories 100052
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Acquisition And Replacement Of Boats,
Motors, And Trailers IOEA
1000 From General Revenue Fund 2,236,770
CA 2,236,770 FSI1NR 2,236,770
Immediately following Specific Appropriation 1824, INSERT:
Funds in Specific Appropriation 1824 from the General Revenue Fund are
contingent on bills enacted during the 2003 legislative session, or an
extension thereof, becoming law to increase receipts to the General
Revenue Fund. If such increased receipts to the General Revenue Fund
are less than the total of Specific Appropriation 1824 and any other
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of Specific Appropriation 1824 shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
| 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. |
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