2010 Session

Budget Amendments - HB30 (Conference Report)

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Forensic Science Admin Reduction

Item 396 #1c

Item 396 #1c

First Year - FY2011 Second Year - FY2012
Public Safety
Forensic Science, Department of FY2011 ($271,983) FY2012 ($282,728) GF
FY2011 -2.00 FY2012 -2.00 FTE

Page 266, line 28, strike "$36,653,917" and insert "$36,381,934".
Page 266, line 28, strike "$36,690,314" and insert "$36,407,586".
Page 267, after line 4, insert:
"C.  In implementing the additional reductions contained in this item, the Department of Forensic Science shall develop a plan, subject to the approval of the Secretary of Public Safety, to reduce administrative expenses, including two management level positions so as to increase management span of control, and other expenses as necessary.  Copies of this plan shall be provided to the Chairmen of the Senate Finance and House Appropriations Committees by July 15, 2010."

(This amendment reduces the agency budget by $271,983 the first year and $282,728 the second year and two positions each year from the general fund.)