Appropriation Amendment: \\legs-webdev1\itdreview\session\2003A\Senate\appbills\html\PCBam995136.html
995136
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB GG 45
Senator(s): Clary
moved the following amendment:
Section: 04 EXPLANATION:
On Page: 118 Provides $212,001 and 3 FTE's to the Department of
Management Services to provide additional contract
Spec App: 786 monitors for private prison contracts.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 212,001 0 212,001
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Health Services
Inmate Health Services 70251000
In Section 04 On Page 118
786 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 150,355,590 150,143,589
CA -212,001 FSI1 77,412,507 FSI4 -77,624,508
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 108
666A Special Categories 104900
Transfer To Department Of Management
Services - Grants And Donations Trust
Fund To Fund Contract Monitoring Positions IOEA
1000 From General Revenue Fund 212,001 424,002
CA 212,001 FSI1 212,001
MANAGEMENT SERVICES, DEPARTMENT OF
Program: Support Program
Purchasing Oversight 72600400
995136 Log:0008 JYN/CCM 03/24/04 05:16:13 PM Senate Page: 1
In Section 06 On Page 298
2652 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 3,003,287 3,179,885
Fund
CA 176,598 FSI1 353,196 FSI7 -176,598
2654 Expenses 040000 IOEA
2339 From Grants And Donations Trust 677,687 707,432
Fund
CA 29,745 FSI1 59,490 FSI7 -29,745
2655 Operating Capital Outlay 060000 IOEA
2339 From Grants And Donations Trust 80,500 85,000
Fund
CA 4,500 FSI1 9,000 FSI7 -4,500
In Section 06 On Page 299
2659 Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
Purchased Per Statewide Contract IOEH
2339 From Grants And Donations Trust 21,194 22,352
Fund
CA 1,158 FSI1 2,316 FSI7 -1,158
| 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. |
995136 Log:0008 JYN/CCM 03/24/04 05:16:13 PM Senate Page: 2
