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2000 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Plum
Co-Patron(s): Jackson, Morgan, Thomas
DCR - Restoring WQIF Money

Item 409 #23h

Item 409 #23h

First Year - FY2001 Second Year - FY2002
Natural Resources
Conservation and Recreation, Department of FY2001 $2,557,261 FY2002 $1,497,983 GF
FY2001 0.00 FY2002 0.00 FTE

Language
Page 291, line 22, strike "$32,308,559" and insert "$34,865,820".
Page 291, line 22, strike "$18,170,156" and insert "$19,668,139".
Page 292, line 10, strike "Of this amount,".
Page 292, strike lines 11 through 13.
Page 292, strike lines 26 through 58.
Page 293, strike lines 1 through 12.


Explanation
(This amendment provides $4.05 million of general fund support to DCR for several water quality programs. The amendment permits the agency to absorb costs that HB 30 proposes to be borne by the Water Quality Improvement Fund. The amendment substitutes general fund dollars for Water Quality Improvement Funds in these areas: $1.5 million and 8 positions for the Total Maximum Daily Load (TMDLs) planning program; $1.05 million and 9 positions for administrative and technical support; $793,118 and 6 positions for the Poultry Litter Control Program; $482,510 and 2 positions to manage the Conservation Reserve Enhancement Program; and $200,000 for conservation engineering services.)