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2006 Special Session I

Budget Amendments - HB5002 (Conference Report)

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Jail Population Forecast Position

Item 63 #2c

Item 63 #2c

First Year - FY2007 Second Year - FY2008
Administration
Compensation Board FY2007 $83,033 FY2008 $81,993 GF
FY2007 1.00 FY2008 1.00 FTE

Language
Page 45, line 29, strike "$52,943,986" and insert "$53,027,019".
Page 45, line 29, strike "$53,803,347" and insert "$53,885,340".
Page


Explanation
(This amendment provides $83,033 from the general fund and 1.00 FTE position the first year and $81,993 from the general fund and 1.00 FTE position the second year for support of the jail inmate population forecast.)