2002 Session

Budget Amendments - HB30 (Committee Approved)

DOC Targeted Reduction

Item 411.1 #1h

Item 411.1 #1h

First Year - FY2003 Second Year - FY2004
Public Safety
Corrections, Central Activities, Department of FY2003 ($7,181,591) FY2004 ($18,214,300) GF
FY2003 $3,304,309 FY2004 $7,201,660 NGF

Page 308, after line 17, insert:
"Savings from Management Actions (71301)       ($3,877,282)        ($11,012,300)  Authority:  Discretionary Inclusion."

(This amendment establishes a reversion clearing account to implement additional general fund savings in the operating budget of the Department of Corrections. The amendment also increase nongeneral funds based on a revised forecast of out-of-state revenues.)