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2002 Session

Budget Amendments - SB30 (Committee Approved)

Executive Management Savings - Planning and Budget

Item 282.10 #1s

Item 282.10 #1s

First Year - FY2003 Second Year - FY2004
Finance
Planning and Budget, Department of FY2003 ($397,844) FY2004 ($454,679) GF

Language
Page 213, following line 30
Page 213, following line 30, insert:
"282.10 Executive Management (71300)...................($397,844)       ($454,679)
Savings from Management Actions (71301).................... ($397,844)       ($454,679)
Fund Sources: General.................... ($397,844)      ($454,679)
Authority:  Discretionary Inclusion"


Explanation
(This amendment reduces the budget for the Department of Planning and Budget by 7% the first year and 8% the second year. A companion amendment to item 506 eliminates across the board reductions for the Department of Planning and Budget.)