997005
GENERAL APPROPRIATIONS BILL
SB2900
Senator(s) Fasano moved the following amendment:
Section: 04
On Page: 174
Spec App: 1307
| EXPLANATION:
Reduces salaries for the Governor, Cabinet, and
members of the Legislature and provides $586,426 to
the Agency for Workforce Innovation, Early Learning
Services.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
LEGAL AFFAIRS, DEPARTMENT OF, AND
ATTORNEY GENERAL
Program: Office Of Attorney General
Executive Direction And Support Services 41100500
In Section 04 On Page 174
1307 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 5,545,786 5,532,626
CA -13,160 FSI1 -13,160
AGRICULTURE AND CONSUMER SERVICES,
DEPARTMENT OF, AND COMMISSIONER OF
AGRICULTURE
Program: Office Of The Commissioner And
Administration
Executive Direction And Support Services 42010300
In Section 05 On Page 179
1350 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 7,890,721 7,877,561
CA -13,160 FSI1 -13,160
AGENCY FOR WORKFORCE INNOVATION
Early Learning
Early Learning Services 75900100
997005 Log:0013 JYN/SEC 04/08/08 08:06:22 PM Senate Page: 1
In Section 06 On Page 265
2233 Special Categories 103114
Grants And Aids - School Readiness
Services IOEB
1000 From General Revenue Fund 142,012,577 142,585,843
CA 573,266 FSI2 573,266
2648 From Special Employment Security 5,000,000 5,013,160
Administration Trust Fund
CA 13,160 FSI2 13,160
FINANCIAL SERVICES, DEPARTMENT OF
Program: Office Of Chief Financial
Officer And Administration
Executive Direction And Support Services 43010100
In Section 06 On Page 280
2403 Salaries And Benefits 010000 IOEA
2021 From Administrative Trust Fund 1,337,125 1,323,965
CA -13,160 FSI1 -13,160
GOVERNOR, EXECUTIVE OFFICE OF THE
Program: General Office
Executive Direction And Support Services 31100100
In Section 06 On Page 297
2602 Salaries And Benefits 010000 IOEA
In Section 06 On Page 298
1000 From General Revenue Fund 8,193,114 8,167,080
CA -26,034 FSI1 -26,034
LEGISLATIVE BRANCH
Senate 11110000
In Section 06 On Page 311
2751 Lump Sum 093000
Senate IOEA
1000 From General Revenue Fund 35,662,444 35,534,716
CA -127,728 FSI1 -127,728
House Of Representatives 11210000
2752 Lump Sum 093100
House IOEA
997005 Log:0013 JYN/SEC 04/08/08 08:06:22 PM Senate Page: 2
1000 From General Revenue Fund 55,691,279 55,298,095
CA -393,184 FSI1 -393,184
In Section 08 On Page 356
DELETE THE FOLLOWING PROVISO:
7/1/08
=======================================================
Governor.................................. $ 132,932
Lieutenant Governor......................... 127,399
Chief Financial Officer..................... 131,604
Attorney General............................ 131,604
Agriculture, Commissioner of................ 131,604
AND INSERT:
7/1/08
=======================================================
Governor.................................. $ 119,638
Lieutenant Governor......................... 114,659
Chief Financial Officer..................... 118,444
Attorney General............................ 118,444
Agriculture, Commissioner of................ 118,444
| 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. |
997005 Log:0013 JYN/SEC 04/08/08 08:06:22 PM Senate Page: 3