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2022 Special Session I

Budget Amendments - HB30 (Conference Report)

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Remove Additional Positions for Children's Ombudsman

Item 55 #3c

Item 55 #3c

First Year - FY2023 Second Year - FY2024
Executive Offices
Office of the Governor FY2023 ($181,031) FY2024 ($206,706) GF
FY2023 -2.00 FY2024 -2.00 FTE

Language
Page 40, line 4, strike "$5,691,439" and insert "$5,510,408".
Page 40, line 4, strike "$5,717,114" and insert "$5,510,408".

Page 40, strike lines 19 through 20 and insert:

"D. This item includes $479,500 the first year and $479,500 the second year from the general fund and four and a half positions for the Office of the Children's Ombudsman."



Explanation

(This amendment removes $181,031 in the first year and $206,706 in the second year from the general fund and eliminates two positions provided for additional staff for the Office of the Children's Ombudsman. The newly established Office is currently staffed with four and a half positions.)