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2022 Special Session I

Budget Amendments - HB30 (Conference Report)

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Operating Support for the New General Assembly Building

Item 83 #1c

Item 83 #1c

First Year - FY2023 Second Year - FY2024
Administration
Department of General Services FY2023 $2,689,849 FY2024 $3,726,693 NGF
FY2023 20.00 FY2024 20.00 FTE

Language
Page 69, line 18, strike "$56,188,992" and insert "$58,878,841".
Page 69, line 18, strike "$56,195,154" and insert "$59,921,847".

Page 69, line 28, strike "$42,867,787" and "$42,867,787" and insert:

"$45,557,636" and "$46,594,480".



Explanation

(This amendment provides $2.7 million the first year and $3.7 million the second year in nongeneral fund appropriation and 20.0 FTE positions for the Department of General Services for anticipated operating expenses associated with the new General Assembly Building and parking deck facilities. A companion amendment provides the general fund share of internal service fund charges for associated operating and maintenance costs, including parking.)