C-48#1h (DMHMRSAS) Offset GF dollars with Oil Overcharge Funds. HB1600 - Committee Approved

State Budget

1997 Session

Budget Amendments - HB1600 (Committee Approved)

Bill Order » Item C-48 #1h

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Offset GF dollars with Oil Overcharge Funds

Item C-48 #1h

Item C-48 #1h	First Year - FY1997	Second Year - FY1998
Health And Human Resources
Mental Health, Mental Retardation and Substance Abuse Services, Department of	FY1997 $0	FY1998 ($1,676,106)	GF
	FY1997 $0	FY1998 $1,676,106	NGF

Language
Page 403, line 30, strike "4,735,000" and insert "3,058,894".
Page 403, following line 30, insert:
"Trust and Agency $0 $1,676,106".
Page 403, following line 30, insert:
"The source of Trust and Agency Funds shall be Oil Overcharge Expendable Trust Fund recoveries, as provided for in Item 532 of this act."

Explanation
(This amendment assigns uncommitted oil overcharge funds to energy-related projects, freeing up general fund dollars for other budgetary uses.)

Item C-48

Item C-48	First Year - FY1997	Second Year - FY1998
Improvements: Renovate Boilers, Steam Lines and Heating, Ventilation, Air Conditioning Systems, Pha (15649)	$1,840,000	$4,735,000
Fund Sources:
General	FY1997 $1,840,000	FY1998 $4,735,000

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