995068
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2000 BTA 36
Senator(s) Benacquisto moved the following LATE FILED amendment:
Section: 06 EXPLANATION:
On Page: 273 Authorizes 12 positions and $850,000 from federal
trust funds in the Department of Economic
Spec App: 2246 Opportunity to provide increased Workforce Services
to veterans to enhance job search activities and
increase job placements. Reduces the Contracted
Services appropriation category in the Department of
Economic Opportunity by the same amount.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
ECONOMIC OPPORTUNITY, DEPARTMENT OF
Program: Workforce Services
Workforce Development 40200100
In Section 06 On Page 273
2246 Salaries And Benefits 010000 IOEA
Positions: 634.5 646.5
2195 From Employment Security 31,496,584 32,028,515
Administration Trust Fund
CA 531,931 FSI3 531,931
2252 Special Categories 100780
Grants And Aids - Regional Workforce
Boards IOEB
2195 From Employment Security 167,030,741 167,344,538
Administration Trust Fund
CA 313,797 FSI3 313,797
In Section 06 On Page 274
2256 Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
995068 Log:0004 FEM/FEM 02/22/12 10:19:09 PM Senate Page: 1
Purchased Per Statewide Contract IOEH
2195 From Employment Security 254,270 258,542
Administration Trust Fund
CA 4,272 FSI3 4,272
In Section 06 On Page 273
2251 Special Categories 100778
Grants And Aids - Contracted Services IOEB
2195 From Employment Security 21,071,761 20,221,761
Administration Trust Fund
CA -850,000 FSI3 -850,000
995068 Log:0004 FEM/FEM 02/22/12 10:19:09 PM Senate Page: 2