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 70450200995168 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