2012 Session

Budget Amendments - SB30 (Committee Approved)

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CA: Convert Turnover & Vacancy Savings to Reversions

Item 471 #2s

Item 471 #2s

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Appropriations FY2013 ($13,033,020) FY2014 ($13,033,020) GF

Page 361, line 1, strike "($2,351,113)" and insert "($15,384,133)".
Page 361, line 1, strike "($2,918,552)" and insert "($15,951,572)".
Page 362, after line 20, insert:
"G. The Director, Department of Planning and Budget, shall withhold and transfer to this Item, amounts estimated at $13,033,020 the first year and $13,033,020 the second year from the general fund appropriations of state agencies representing savings from administrative efficiencies.  These savings shall be implemented as an across-the-board reduction based upon general fund salaries in Executive Department agencies. The Secretary of Finance shall establish the procedures to be used in determining the amounts to be reverted from impacted agencies."

(This amendment converts the turnover and vacancy savings included in SB 29 and SB 30, as introduced, into agency reversions of $13.0 million GF the first year and $13.0 million GF the second year.)