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2020 Session

Budget Amendments - HB30 (Conference Report)

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Adjust DGS Interal Service Funds to Reflect Salary Increase

Item 79 #2c

Item 79 #2c

First Year - FY2021 Second Year - FY2022
Administration
Department of General Services FY2021 $0 FY2022 $155,435 NGF

Language
Page 68, line 24, strike "$57,513,408" and insert "$57,668,843".

Page 68, line  26, strike "$46,328,145" and insert "$46,389,195".

Page 68, line 28, strike the second "$5,134,480" and insert "$5,228,865".

Page 68, line 34, strike "$45,758,037" and insert "$45,819,087".

Page 68, line 45, strike "$18.20" and insert "$18.24".

Page 69, line 20, strike the second "$4,970,398" and insert "$5,064,783".

Page 69, line 32, strike "$150.00" and insert "$154.00".




Explanation

(This amendment provides funding for the increased personnel costs of DGS' internal service fund based on salary actions proposed by Item 477 of this act and adjusts the internal service fund rates.)