997524
GENERAL APPROPRIATIONS BILL
SB2800
Senator(s) Alexander and Lawson moved the following amendment:
Section: 06
On Page: 358
Spec App: 3215
| EXPLANATION:
Reallocates fund shift of general revenue and trust
funds provided by a fee increase in the Department
of Financial Services to currently authorized
administrative assessments in the Department of
Revenue.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
REVENUE, DEPARTMENT OF
Program: General Tax Administration
Program
Compliance Determination 73401200
In Section 06 On Page 358
3215 Expenses 040000 IOEA
1000 From General Revenue Fund 7,052,205 2,852,205
CA -4,200,000 FSI1 -4,200,000
2021 From Administrative Trust Fund 3,482,705 7,682,705
CA 4,200,000 FSI1 4,200,000
Tax Processing 73401000
In Section 06 On Page 356
3198 Expenses 040000 IOEA
1000 From General Revenue Fund 2,423,262 1,473,090
CA -950,172 FSI1 -950,172
2021 From Administrative Trust Fund 1,359,667 2,309,839
CA 950,172 FSI1 950,172
Compliance Determination 73401200
In Section 06 On Page 358
997524 Log:0016 SRB/SRB 04/10/07 02:16:50 PM Senate Page: 1
3217 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 2,166,983 1,166,983
CA -1,000,000 FSI1 -1,000,000
2021 From Administrative Trust Fund 919,838 1,919,838
CA 1,000,000 FSI1 1,000,000
Compliance Resolution 73401300
3223 Expenses 040000 IOEA
1000 From General Revenue Fund 3,175,738 575,738
CA -2,600,000 FSI1 -2,600,000
2021 From Administrative Trust Fund 1,555,401 4,155,401
CA 2,600,000 FSI1 2,600,000
FINANCIAL SERVICES, DEPARTMENT OF
Program: Financial Services Commission
Office Of Financial Regulation
Financial Investigations 43900540
In Section 06 On Page 312
2712 Salaries And Benefits 010000 IOEA
2573 From Regulatory Trust Fund 1,567,867 0
CA -1,567,867 FSI1 -1,567,867
1000 From General Revenue Fund 1,567,867
CA 1,567,867 FSI1 1,567,867
2714 Expenses 040000 IOEA
2573 From Regulatory Trust Fund 329,936 0
CA -329,936 FSI1 -329,936
1000 From General Revenue Fund 329,936
CA 329,936 FSI1 329,936
2716 Special Categories 100777
Contracted Services IOEA
2573 From Regulatory Trust Fund 5,936 0
CA -5,936 FSI1 -5,936
1000 From General Revenue Fund 5,936
CA 5,936 FSI1 5,936
2717 Special Categories 103241
Risk Management Insurance IOEA
2573 From Regulatory Trust Fund 3,325 0
CA -3,325 FSI1 -3,325
997524 Log:0016 SRB/SRB 04/10/07 02:16:50 PM Senate Page: 2
1000 From General Revenue Fund 3,325
CA 3,325 FSI1 3,325
2718 Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
Purchased Per Statewide Contract IOEH
2573 From Regulatory Trust Fund 10,983 0
CA -10,983 FSI1 -10,983
1000 From General Revenue Fund 19 11,002
CA 10,983 FSI1 10,983
Executive Direction And Support Services 43900550
In Section 06 On Page 313
2719 Salaries And Benefits 010000 IOEA
2573 From Regulatory Trust Fund 1,387,596 530,158
CA -857,438 FSI1 -857,438
1000 From General Revenue Fund 857,438
CA 857,438 FSI1 857,438
2720 Expenses 040000 IOEA
2573 From Regulatory Trust Fund 191,143 119,324
CA -71,819 FSI1 -71,819
1000 From General Revenue Fund 71,819
CA 71,819 FSI1 71,819
2722 Special Categories 100777
Contracted Services IOEA
2573 From Regulatory Trust Fund 6,914 950
CA -5,964 FSI1 -5,964
1000 From General Revenue Fund 5,964
CA 5,964 FSI1 5,964
2723 Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
Purchased Per Statewide Contract IOEH
2573 From Regulatory Trust Fund 7,858 3,062
CA -4,796 FSI1 -4,796
1000 From General Revenue Fund 4,796
CA 4,796 FSI1 4,796
Securities Regulation 43900570
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In Section 06 On Page 314
2723H Salaries And Benefits 010000 IOEA
2573 From Regulatory Trust Fund 5,115,578 0
CA -5,115,578 FSI1 -5,115,578
1000 From General Revenue Fund 5,115,578
CA 5,115,578 FSI1 5,115,578
2723I Other Personal Services 030000 IOEA
2573 From Regulatory Trust Fund 8,966 0
CA -8,966 FSI1 -8,966
1000 From General Revenue Fund 8,966
CA 8,966 FSI1 8,966
2723J Expenses 040000 IOEA
2573 From Regulatory Trust Fund 708,979 0
CA -708,979 FSI1 -708,979
1000 From General Revenue Fund 708,979
CA 708,979 FSI1 708,979
2723K Operating Capital Outlay 060000 IOEA
2573 From Regulatory Trust Fund 4,566 0
CA -4,566 FSI1 -4,566
1000 From General Revenue Fund 4,566
CA 4,566 FSI1 4,566
2723L Special Categories 103241
Risk Management Insurance IOEA
2573 From Regulatory Trust Fund 16,273 0
CA -16,273 FSI1 -16,273
1000 From General Revenue Fund 16,273
CA 16,273 FSI1 16,273
2723M Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
Purchased Per Statewide Contract IOEH
2573 From Regulatory Trust Fund 37,746 0
CA -37,746 FSI1 -37,746
1000 From General Revenue Fund 37,746
CA 37,746 FSI1 37,746
| 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. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
997524 Log:0016 SRB/SRB 04/10/07 02:16:50 PM Senate Page: 4