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2002 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Tata
Compensation Board

Item 63 #1h

Item 63 #1h

First Year - FY2003 Second Year - FY2004
Administration
Compensation Board FY2003 $8,762,722 FY2004 $17,992,655 GF

Language
Page 33, line 40, strike "$1,952,203" and insert "$10,714,925".
Page 33, line 40, strike "$1,941,060" and insert "$19,933,715".
Page 34, line 29, strike "2002" and insert "2003".
Page 34, line 29, strike "2003" and insert "2004".
Page 34, line 30, strike "9,410" and insert "9,629".
Page 34, line 30, strike "9,443" and insert "9,883".
Page 34, line 32, strike "791" and insert "807".
Page 34, line 32, strike "791" and insert "824".
Page 34, line 33, strike "1,151" and insert "1,193".
Page 34, line 33, strike "1,151" and insert "1,235".
Page 34, line 34, strike "911" and insert "960".
Page 34, line 34, strike "911" and insert "1,010".
Page 34, line 35, strike "1,080" and insert "1,143".
Page 34, line 35, strike "1,080" and insert "1,206".
Page 34, line 36, strike "14,064" and insert "14,453".
Page 34, line 36, strike "14,097" and insert "14,879".
Page 37, after line 44, insert:"
"O.  The Director of the Department of Planning and Budget is authorized to transfer from funds appropriated to this item $8,762,722 the first year and $17,992,655 the second year from the general fund to Items 63 through 66 and Items 69 through 70 to meet the positions authorized for each office."


Explanation
(This amendment provides $8,762,722 the first year and $17,992,655 the second year from the general fund to increase the staff in local constitutional offices.)