2000 Session

Budget Amendments - SB30 (Conference Report)

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Replacement-Program Budgeting System (PROBUD)

Item 278 #2c

Item 278 #2c

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, strike lines 28 through 31 and insert:
"C. The Treasurer shall provide the Department of Planning and Budget with a Treasury Loan in the amount of  $1,000,000 for the development of a replacement for the Program Budgeting (PROBUD) computer system.  The Department of Planning and Budget and the Department 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 replacement of the Commonwealth central budgeting system on a cost sharing basis with the nongeneral fund agencies and programs.)