997033                                                     

Committee
STW
Amendment
26SA
GENERAL APPROPRIATIONS BILL
SB2900                                                  


Senator(s) Geller, Rich, Joyner, and Hill moved the following SUBSTITUTE 
AMENDMENT for 26 (997026):


Section: 04
On Page: 108             

Spec App:  721A          


 EXPLANATION:
Provides $50 million in recurring general revenue to 
restore 664 correctional officers and 294 probation 
officers in 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 -           50,000,105            50,000,105                    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          9,394
   1000   From General Revenue Fund              438,422,258    471,755,597
       CA 33,333,339  FSI1 33,333,339  

        Program: Community Corrections
        Probation Supervision  70051000

        In Section 04  On Page 116
775A    Salaries And Benefits  010000  IOEA

          Positions:                          1,836          1,919
   1000   From General Revenue Fund               93,576,206     98,317,761
       CA 4,741,555  FSI1 4,741,555  

        Drug Offender Probation Supervision  70051100

775G    Salaries And Benefits  010000  IOEA

 997033  Log:0038  LFB/SEC           04/08/08 08:06:22 PM  Senate  Page: 1



          Positions:                            253            314
   1000   From General Revenue Fund               16,398,108     19,842,925
       CA 3,444,817  FSI1 3,444,817  

        Community Control Supervision  70052000

        In Section 04  On Page 117
775P    Salaries And Benefits  010000  IOEA

          Positions:                            330            409
   1000   From General Revenue Fund               21,671,775     26,158,814
       CA 4,487,039  FSI1 4,487,039  

        Post Prison Release Supervision  70053000

        In Section 04  On Page 118
775V    Salaries And Benefits  010000  IOEA

          Positions:                            293            364
   1000   From General Revenue Fund               21,476,681     25,470,036
       CA 3,993,355  FSI1 3,993,355  

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.



























 997033  Log:0038  LFB/SEC           04/08/08 08:06:22 PM  Senate  Page: 2