2000 Session

Budget Amendments - SB30 (Conference Report)

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Turnover Savings on FY 2000 DJJ Step Increase

Item 547 #18c

Item 547 #18c

First Year - FY2001 Second Year - FY2002
Central Appropriations
Central Appropriations FY2001 ($524,427) FY2002 ($1,461,860) GF

Page 369, line 42, strike "$24,923,968" and insert "$24,399,541".
Page 369, line 42, strike "$53,328,861" and insert "$51,867,001".

(This amendment captures amounts overbudgeted in the base for the Department of Juvenile Justice due to turnover of individuals who received the one-time, four step salary increase in fiscal year 2000. Savings are estimated at $0.5 million the first year and $1.5 million the second year. A companion amendment to item 481 transfers these funds to the base budget of the Department of Juvenile Justice.)