2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

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CA: Eliminate Turnover & Vacancy

Item 468 #5s

Item 468 #5s

First Year - FY2013 Second Year - FY2014
Central Appropriations
Central Appropriations FY2013 $10,533,020 FY2014 $10,533,020 GF

Page 352, line 47, strike "$76,354,352" and insert "$86,887,372".
Page 352, line 47, strike "$90,166,016" and insert "$100,699,036".

(This amendment eliminates the $10.6 million GF saving each year from turnover and vacancy assumed in the budget, as introduced. A companion amendment to Item 471 converts the turnover and vacancy savings included in HB 1300 and HB 1301, as introduced, into agency reversions of $13.0 million GF the first year and $13.0 million GF the second year.)