995013
GENERAL APPROPRIATIONS BILL Committee Amendment
SB0002B GG 2
Senator(s): Clary
moved the following amendment:
Section: 06 EXPLANATION:
On Page: 079 Adjusts the type and amount of reductions made in the
Executive Office of the Governor and increases the
Spec App: 474 amount of the fund shift in the Department of Highway
Safety and Motor Vehicles by approximately $300,000.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 44,459 0 44,459
Non-Recurring - 277,987 0 277,987
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
GOVERNOR, EXECUTIVE OFFICE OF THE
Program: General Office
Executive Direction And Support Services 31100100
In Section 06 On Page 079
474 Salaries And Benefits 010000 IOEA
Positions: -28 -1
1000 From General Revenue Fund -1,642,434 -61,812
CA 1,580,622 FSI1 1,580,622
2339 From Grants And Donations Trust -44,459 0
Fund
CA 44,459 FSI1 44,459
474A Salaries And Benefits 010000 IOEA
Positions: 23 0
1000 From General Revenue Fund 1,313,946 0
CA -1,313,946 FSI1NR -1,313,946
2339 From Grants And Donations Trust 35,568 0
Fund
CA -35,568 FSI1NR -35,568
Executive Planning And Budgeting 31100600
476 Salaries And Benefits 010000 IOEA
995013 Log:0021 KSP/KSP 10/24/01 09:16:44 PM Senate Page: 1
Positions: -25 -2
1000 From General Revenue Fund -1,580,904 -100,000
CA 1,480,904 FSI1 1,480,904
476A Salaries And Benefits 010000 IOEA
Positions: 21 0
1000 From General Revenue Fund 1,264,721 0
CA -1,264,721 FSI1NR -1,264,721
Program: Office Of Tourism, Trade And
Economic Development
Executive Direction And Support Services 31800300
476-Z Lump Sum 090269
Executive Office Of The Governor - Office
Of Tourism, Trade And Economic
Development IOEA
1000 From General Revenue Fund -5,663
CA -5,663 FSI1 -5,663
Economic Development Programs And
Projects 31800600
In Section 06 On Page 080
477-Z Lump Sum 098015
Communities With Special Needs/Economic
Opportunities IOEA
1000 From General Revenue Fund -38,713
CA -38,713 FSI1 -38,713
477-Z Lump Sum 098017
Industries Critical To Florida's Economic
Base And Future Growth IOEA
1000 From General Revenue Fund -5,878
CA -5,878 FSI1 -5,878
477 Lump Sum 098013
Business Expansion, Retention, And
Recruitment IOEA
1000 From General Revenue Fund -3,021,333 -5,719,050
CA -2,697,717 FSI1 -2,697,717
477A Lump Sum 098013
Business Expansion, Retention, And
995013 Log:0021 KSP/KSP 10/24/01 09:16:44 PM Senate Page: 2
Recruitment IOEA
1000 From General Revenue Fund 3,021,333 5,600,000
CA 2,578,667 FSI1NR 2,578,667
HIGHWAY SAFETY AND MOTOR VEHICLES,
DEPARTMENT OF
Program: Licenses, Titles And Regulations
Driver Licensure 76250300
In Section 06 On Page 081
495 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund -11,958,816 -10,000,000
CA 1,958,816 FSI1 1,958,816
2009 From Highway Safety Operating Trust 11,958,816 10,000,000
Fund
CA -1,958,816 FSI1NR -1,958,816
Program: Florida Highway Patrol
Highway Safety 76100100
In Section 06 On Page 080
482 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund -2,272,371
CA -2,272,371 FSI1 -2,272,371
2009 From Highway Safety Operating Trust 2,272,371
Fund
CA 2,272,371 FSI1NR 2,272,371
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. |
995013 Log:0021 KSP/KSP 10/24/01 09:16:44 PM Senate Page: 3