2000 Session

Budget Amendments - SB29 (Committee Approved)

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Replace the Program Budgeting (PROBUD) Computer System

Item 279 #1s

Item 279 #1s

First Year - FY1999 Second Year - FY2000
Planning and Budget, Department of FY1999 $0 FY2000 ($300,000) GF
FY1999 $0 FY2000 $300,000 NGF

Page 241, line 52, following "C." insert:
"The Treasurer shall provide the Department of Planning and Budget with a treasury loan in the amount of $1,300,000 for the development of a replacement for the Program Budgeting (PROBUD) computer system.  The Department of Planning and Budget and the Dedpartment of Accounts shall develop a plan for the drawdown and repayment of these funds.  This loan shall be repaid by annual transfers from the general fund and nongeneral funds, derived from each nongeneral funds' prorata use of the state's centralized budgeting system."

(This amendment provides for the repacement of the Commonwealth central budgeting system on a cost sharing basis with the non-general fund agencies and programs.)