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2008 Session

Budget Amendments - HB30 (Conference Report)

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Supplant GF Support with Fee Revenues

Item 296 #2c

Item 296 #2c

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Health, Department of FY2009 ($750,000) FY2010 ($449,967) GF

Language
Page 264, line 54, strike "$246,772,690" and insert "$246,022,690".
Page 264, line 54, strike "$246,772,690" and insert "$246,322,723".


Explanation
(This amendment reduces the general fund appropriation by $750,000 the first year and $449,967 the second year and replaces funding with fee revenues that are anticipated in the introduced budget for Environmental Health Services. The introduced budget included general fund savings of $1.1 million in the second year only, despite the fact that additional fee revenues will be collected beginning July 1, 2008. This amendment assumes that fee revenues can replace the current general fund appropriation by $750,000 the first year and $1.5 million the second year.)