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2007 Session

Budget Amendments - HB1650 (Conference Report)

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Capitol Police Budget Adjustment

Item 4 #1c

Item 4 #1c

First Year - FY2007 Second Year - FY2008
Legislative Department
Capitol Police, Division of FY2007 ($724,580) FY2008 $0 GF
FY2007 -14.00 FY2008 0.00 FTE

Language
Page 10, line 40, strike "$6,877,649" and insert "$6,153,069".
Page 11, line 3, strike "$653,285 the first year and".
Page 11, line 8, strike "$71,295 the first"
Page 11, line 9, strike "year and".


Explanation
(This amendment removes $724,580 and 14 positions the first year from the general fund for the Division of Capitol Police. These funds and positions were added by the 2006 General Assembly, but the required staffing and salary enhancement plans are not expected to be approved by the Joint Rules Committee and implemented until the second year of the biennium.)