990022 No. 2
HOUSE APPROPRIATIONS BILL AMENDMENT
HB0001C
CHAMBER ACTION
SENATE . HOUSE
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ORIGINAL STAMP BELOW
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Representative(s): Heyman, Lerner, Romeo, Wilson, and Gannon
offered the following amendment:
In Section: 04 On Page: 042 Specific Appropriation: 257
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Explanation:
Reduces Expenses in Correctional Facilities Maintenance and Repairs by
$10,729,412 to restore: Corrections Outpatient Drug Treatment Program
-$2,356,565; Department of Juvenile Justice Independent Living Beds
-$1,360,397; 87 FTEs associated with Prevention -$2,714,450; Secure
CINS/FINS Shelters -$2,298,000; and CINS/FINS Non-residential Services
-$2,000,000.
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Security And Institutional
Operations
Correctional Facilities Maintenance And
Repair
In Section 04 On Page 042
257 Expenses
From General Revenue Fund -185,014 -10,914,425
Program: Community Corrections
Adult Substance Abuse Prevention,
Evaluation And Treatment Services
263 Expenses
990022 Log:0014 JPD/RHS 11/28/01 07:20:19 PM House Page: 1
From General Revenue Fund -2,356,565 0
JUVENILE JUSTICE, DEPARTMENT OF
Program: Prevention And Victim Services
Delinquency Prevention And Diversion
In Section 04 On Page 060
414 Special Categories
Grants And Aids - Children/Families In
Need Of Services
From General Revenue Fund -4,298,000 0
In Section 04 On Page 059
408 Salaries And Benefits
Positions: -87 0
From General Revenue Fund -2,531,621 -251,697
409 Other Personal Services
From General Revenue Fund -230,814 0
In Section 04 On Page 060
410 Expenses
From General Revenue Fund -203,711 0
Program: Residential Corrections Program
Non-Secure Residential Commitment
In Section 04 On Page 059
403 Special Categories
Grants And Aids - Contracted Services
From General Revenue Fund -11,447,226 -10,086,829
DELETE the proviso immediately following Specific Appropriation 403:
-$1,360,397 from General Revenue is associated with the elimination of
funding for independent living services;
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. |
990022 Log:0014 JPD/RHS 11/28/01 07:20:19 PM House Page: 2