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2018 Session

Budget Amendments - SB30 (Committee Approved)

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CO - DBHDS - Adjust Project Total

Item C-23 #1s

Item C-23 #1s

First Year - FY2019 Second Year - FY2020
Health and Human Resources
Department of Behavioral Health and Developmental Services FY2019 ($600,000) FY2020 $0 NGF

Language
Page 441, line 32, strike "$10,000,000" and insert "$9,400,000".

Page 441, line 33, strike "$10,000,000" and insert "$9,400,000".

Page 441, line 36, strike "$10,000,000" and insert "$9,400,000".

Page 441, line 39, strike "$10,000,000" and insert "$9,400,000".



Explanation

(This amendment reduces the total cost of this project from $10.0 million in bond proceeds to $9.4 million in bond proceeds in the first year. Two smaller components of this project related to operations planning for infection control and anti-ligature work will be accomplished within the operating budget using nongeneral funds.)