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2018 Session

Budget Amendments - SB30 (Member Request)

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Chief Patron: Ruff
Co-Patron(s): Howell
Technology Trust Fund

Item 71 #2s

Item 71 #2s

First Year - FY2019 Second Year - FY2020
Administration
Compensation Board FY2019 $1,978,426 FY2020 $1,478,426 GF

Language
Page 55, line 20, strike "$54,345,586" and insert "$56,324,012".
Page 55, line 20, strike "$54,845,586" and insert "$56,324,012".

Item 71

"Page 56, strike line 34 through 36 and renumber the remaining subsections in this Item.".



Explanation

(This amendment provides additional funding to eliminate the current use of non-general technology trust funds to supplant general fund support for Clerk's operating budgets. Language currently allows for up to $2.97 million in non-general technology trust funds to be used in each year to supplant prior reductions to the Clerk's general fund appropriation for operations (although only $1.97 million is actually needed to offset such reductions each year). The introduced budget adds $500,000 in FY 2020 to reduce such supplanting. With the additional funding, an appropriation of only $1.47 million would be needed to reduce this supplanting in FY 2020.)