997026 SEE SUBSTITUTE
GENERAL APPROPRIATIONS BILL
SB2900
Senator(s) Geller, Rich, Joyner, and Hill moved the following amendment:
Section: 04
On Page: 108
Spec App: 721A
| EXPLANATION:
Restores $50 million in recurring general revenue
and 998 correctional officer positions within the
the Department of Corrections contingent on the
passage of SB 2040 relating to document excise
taxes.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 50,000,000 50,000,000 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 108
721A Salaries And Benefits 010000 IOEA
Positions: 8,730 9,220
1000 From General Revenue Fund 438,422,258 462,939,516
CA 24,517,258 FSI1 24,517,258
Adult And Youthful Offender Female
Custody Operations 70031200
In Section 04 On Page 109
721Q Salaries And Benefits 010000 IOEA
Positions: 1,134 1,194
1000 From General Revenue Fund 54,446,314 57,452,381
CA 3,006,067 FSI1 3,006,067
Male Youthful Offender Custody Operations 70031300
In Section 04 On Page 110
721AB Salaries And Benefits 010000 IOEA
997026 Log:0030 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 1
Positions: 588 619
1000 From General Revenue Fund 39,416,974 40,974,844
CA 1,557,870 FSI1 1,557,870
Specialty Correctional Institution
Operations 70031400
In Section 04 On Page 111
721AM Salaries And Benefits 010000 IOEA
Positions: 4,689 4,934
1000 From General Revenue Fund 230,761,089 243,011,089
CA 12,250,000 FSI1 12,250,000
Reception Center Operations 70031500
In Section 04 On Page 112
722 Salaries And Benefits 010000 IOEA
Positions: 1,883 1,982
1000 From General Revenue Fund 93,182,254 98,142,514
CA 4,960,260 FSI1 4,960,260
Public Service Worksquads And Work
Release Transition 70031600
731 Salaries And Benefits 010000 IOEA
Positions: 943 993
1000 From General Revenue Fund 30,937,028 33,437,099
CA 2,500,071 FSI1 2,500,071
Offender Management And Control 70031800
In Section 04 On Page 114
747 Salaries And Benefits 010000 IOEA
Positions: 1,268 1,277
1000 From General Revenue Fund 57,763,414 58,213,414
CA 450,000 FSI1 450,000
Correctional Facilities Maintenance And
Repair 70032000
In Section 04 On Page 115
753 Salaries And Benefits 010000 IOEA
Positions: 528 541
1000 From General Revenue Fund 22,141,427 22,840,079
997026 Log:0030 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 2
CA 698,652 FSI1 698,652
Information Technology 70032100
760A Salaries And Benefits 010000 IOEA
Positions: 23 24
1000 From General Revenue Fund 1,636,469 1,696,291
CA 59,822 FSI1 59,822
| 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. |
997026 Log:0030 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 3