995168
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 PSJ 79
Senator(s): Cowin
moved the following amendment:
Section: 04 EXPLANATION:
On Page: 113 This amendment transfers $3,471,986 in General Revenue
within the Department of Corrections budget from inmate
Spec App: 705 education programs to the Health Services Program to
support health services expenditures for inmates
through FY 2002-03.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 113
705 Special Categories 105225
Private Institutions - Correctional
Privatization Commission IOEA
1000 From General Revenue Fund 48,161,744 47,724,719
CA -437,025 FSI1 -102,362 FSI1NR -334,663
Program: Health Services
Inmate Health Services 70251000
In Section 04 On Page 124
849 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 110,482,496 113,954,482
CA 3,471,986 FSI1 743,778 FSI1NR 2,728,208
Program: Education And Programs
Basic Education Skills 70450200
995168 Log:0085 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 1
In Section 04 On Page 126
863 Salaries And Benefits 010000 IOEA
Positions: 563 544
1000 From General Revenue Fund 6,158,083 5,516,667
CA -641,416 FSI1 -641,416
864 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 1,900,000 0
CA -1,900,000 FSI1NR -1,900,000
865 Expenses 040000 IOEA
1000 From General Revenue Fund 836,224 567,679
CA -268,545 FSI1NR -268,545
866 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 265,593 40,593
CA -225,000 FSI1NR -225,000
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. |
995168 Log:0085 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 2