2000 Session

Budget Amendments - SB30 (Committee Approved)

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Replacement of the Program Budgeting System(PROBUD)

Item 278 #2s

Item 278 #2s

First Year - FY2001 Second Year - FY2002
Planning and Budget, Department of FY2001 ($1,000,000) FY2002 $0 GF
FY2001 $1,000,000 FY2002 $0 NGF

Page 215, line 28, following "C." insert:
"The Treasurer shall continue the treasury loan 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 fund's 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.)