2003 Session

Budget Amendments - SB700 (Committee Approved)

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DRS Admin. Reductions for LTESS

Item 345 #1s

Item 345 #1s

First Year - FY2003 Second Year - FY2004
Health And Human Resources
Rehabilitative Services, Department of FY2003 $0 FY2004 ($105,000) GF

Page 342, line 55, strike "$7,456,832" and insert "$7,351,832".
Page 343, after line 11, insert:
"In FY 2004, recovery of administrative costs through the long-term employment support services program shall be limited to $80,000."

(This amendment reduces administrative costs in the Department of Rehabilitative Services by $105,000 in FY 2004. A companion amendment in Item 347 redirects this funding to restore cuts to the long-term employment support services (LTESS) program. Language is also added to ensure that the department recovers no more than $80,000 or 2 percent for administrative overhead to implement the LTESS program. In implementing the across-the-board reductions contained in Chapter 899, the agency had increased the amount recovered from the LTESS for administrative overhead, thus reducing the amount available for direct services.)