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2020 Special Session I

Budget Amendments - SB5015 (Floor Approved)

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Fund Positions Related to SB 5030

Item 403 #1s

Item 403 #1s

First Year - FY2021 Second Year - FY2022
Public Safety and Homeland Security
Department of Criminal Justice Services FY2021 ($195,795) FY2022 $254,191 GF
FY2021 2.00 FY2022 2.00 FTE

Language
Page 185, line 18, strike "$6,601,573" and insert "$6,405,778".
Page 185, line 18, strike "$5,563,018" and insert "$5,817,209".

Page 186, line 14 strike "$208,079" and insert "$124,848".

Page 186, line 18, strike "94,825" and insert "56,895".

Page 186, line 26, strike "$1,504,321" and insert "$1,363,561".

Page 186, line 27, strike "five" and insert "six".

Page 186, line 29, after "academies." insert: "The funding in the first year under this paragraph includes $1.0 million for the Department to contract with a third party to develop curriculum and training standards required by the provisions of SB 5030 of the 2020 Special Session I."  

Page 186, after line 29 insert:

"K. Included within the appropriation for this Item is $66,127 in the first year and $132, 254 in the second year from the general fund and one position to support a data analyst to support the requirements of the Community Policing Act and SB 5030 of the 2020 Special Session I."



Explanation

(This amendment provides funding for two positions related to the requirements of the Policing Reform bill (SB 5030) that were not included in the introduced budget. The amendment maintains funding for the 8.0 FTE included in the introduced budget, but adjusts the first year funding to be provided for six months from 10 months, as was proposed in the introduced budget. The two additional positions added are (i) one FTE for annual evaluations of certified training academies, for a total of 6.0 FTEs related to the annual evaluations when added to the positions included in the introduced budget; and (ii) one FTE to provide data analysis related to the Department's responsibilities under the Community Policing Act and SB 5030.)