P - Present
Roll Call
OTHERS PRESENT: See Original Minutes
The meeting was called to order by Representative Larry Tidemann.
MOTION:
TO APPROVE THE MINUTES OF MARCH 10, 2009
E - Excused
A - Absent
P Ahlers
P Burg
P Bartling
P Dennert
P Hundstad
P Wismer
P Novstrup (Al)
P Brown
P Carson
P Deadrick
P Peters
P Wink
P Haverly
P Putnam
P Hunhoff (Jean), Vice-Chair
P Tidemann, Chair
Moved by: Brown
Second by: Deadrick
Action: Prevailed by voice vote.
HB 1300: appropriate money for the ordinary expenses of the legislative, judicial,
and executive departments of the state, the expenses of state institutions, interest on
the public debt, and for common schools.
Presented by: Jason Dilges, Bureau of Finance and Management
Comments: Jim Terwilliger, Bureau of Finance and Management
Josh Larson, Bureau of Finance and Management
Deb Bowman, Department of Social Services
Emily Ward, Bureau of Finance & Management
Tammy Darnall, Department of Education
Ben Merrill, Bureau of Finance & Management
Otto Doll, Bureau of Information and Telecommunications
Tad Perry, SD Board of Regents
Larry Long, Attorney General
MOTION:
AMEND HB 1300
On page 11, line 18, DECREASE operating expenses FEDERAL FUNDS $27,216
On page 15, line 39, DECREASE operating expenses OTHER FUNDS $194,000
On page 18, line 10, DECREASE operating expenses OTHER FUNDS $2,864
On page 27, line 55, DECREASE operating expenses GENERAL FUNDS $71
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services, Department of Transportation, Department of
Public Safety, and the State Auditor - This amendment is due to adjustments in the Bureau of
Information and Telecommunications billing rate. (BFM1)
Adjust all totals accordingly.
DESCRIPTION: Department of Tourism and State Development - This amendment is due to
updated gaming and promotion tax revenue estimates indicating that the additional expenditure
authority will no longer be needed. (BFM2)
Adjust all totals accordingly.
DESCRIPTION: Department of Human Services - This amendment adds authority for a
Transformation Transfer Initiative Grant received by the Division of Mental Health.(BFM3)
(10) South Dakota Ellsworth Development Authority_Informational
Personal Services, General Funds, "$0"
Personal Services, Federal Funds, "$75,000"
Operating Expenses, General Funds, "$0"
Operating Expenses, Federal Funds, "$100,000"
Operating Expenses, Other Funds, "$100,000"
F.T.E., "2.5"
Adjust all totals accordingly.
DESCRIPTION: Department of Tourism and State Development - This amendment is due to the
passage of HB 1301 which creates the South Dakota Ellsworth Development Authority. (BFM4)
On page 7, line 25, DECREASE operating expenses OTHER FUNDS $28,737
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment is in relationship to amendments that
were made to HB1070 the Nursery and Seed fee bill. (BFM5)
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment is in relationship to amendments that
were made to HB1071 the Dairy fee bill. (BFM6)
On page 11, line 35 of the printed bill, INCREASE F.T.E. 1.0
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - This amendment reinstates the budget cuts made
to Adult Dental Services ($1,485,987 GF/$2,320,818 FF), Managed Care ($647,360 GF/$1,062,640
FF, 1.0 FTE), and Adult Chiropractic Services ($142,343 GF/$231,457 FF). The American Recovery
and Reinvestment Act will not provide funds if the Medicaid program becomes more restrictive than
what was in effect July 1, 2008. (BFM8)
DESCRIPTION: Department of Education - This amendment is needed due to the following:
Updated Enrollments and Valuations $ 800,180
Failure of HB 1067 (Increasing/Decreasing Enrollments) $ 5,326,683
Failure of HB 1068 (Hold Levies at Pay 2009 level) $ 6,093,863
$12,220,726
(BFM9)
On page 17, line 17 of the printed bill, INCREASE operating expenses GENERAL FUNDS
$1,850,099
On page 17, line 17 of the printed bill, INCREASE operating expenses FEDERAL FUNDS
$4,633,540
On page 17, line 20 of the printed bill, INCREASE F.T.E. 3.0
Adjust all totals accordingly.
DESCRIPTION: Department of Education - This amendment adds funding for the Birth to Three
Program. It also includes additional authority for funds from the stimulus package for IDEA Part C
(Birth to Three). (BFM10)
Adjust all totals accordingly.
DESCRIPTION: Department of Education - This amendment restores the $500,000 of general funds
for the Education Service Agencies. (BFM11)
Adjust all totals accordingly.
DESCRIPTION: Department of Human Services - This amendment restores budget cuts made to the
TBI Program within the Division of Rehabilitation Services in order to receive Title XIX FMAP
stimulus package enhancements. (BFM12)
On page 24, line 24 of the printed bill, INCREASE personal services OTHER FUNDS $7,300.
DESCRIPTION: Department of Environment and Natural Resources - This amendment is in
relationship to amendments that were made to HB1048, the DENR fee bill. This amendment was
made in House Appropriations. (BFM13)
(9) State Government Energy Program
Personal Services, General Funds, "$0"
Personal Services, Federal Funds, "$0"
Personal Services, Other Funds, "$0"
Operating Expenses, General Funds, "$0"
Operating Expenses, Federal Funds, "$6,000,000"
Operating Expenses, Other Funds, "$0"
F.T.E., "0.0"
Adjust all totals accordingly.
DESCRIPTION: Bureau of Finance and Management - This amendment creates the State
Government Energy Program within the Bureau of Finance and Management to group enough
federal expenditure authority in one place so that the state may fully utilize energy grant money as
a result of the American Recovery and Reinvestment Act of 2009. (BFM14)
Adjust all totals accordingly.
DESCRIPTION: Bureau of Information and Telecommunications - This amendment adds authority
for the stimulus package in the areas of information technologies. (BFM15)
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment increases federal fund expenditure
authority to the Fire Suppression budget due to the stimulus package.
The increase is for the following projects: A fire dispatch and forestry field office, Custer State Park
fuel management, volunteer fire assistance. (BFM16)
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment increases federal fund expenditure
authority to the Resource Conservation and Forestry budget due to the stimulus package. The
increase is for a four state initiative agreement to address the potential introduction of the emerald
ash borer into South Dakota. (BFM17)
Adjust all totals accordingly.
DESCRIPTION: Department of Tourism and State Development - This amendment adds authority
for the stimulus package for National Endowment for the Arts grants. (BFM18)
Adjust all totals accordingly.
On page 7, line 25, DECREASE operating expenses OTHER FUNDS $28,737
Adjust all totals accordingly.
DESCRIPTION: Department of Agriculture - This amendment is in relationship to amendments that
were made to HB1070 the Nursery and Seed fee bill. (BFM5)
Adjust all totals accordingly.
DESCRIPTION: Department of Game, Fish, and Parks - This amendment adds federal fund
expenditure authority to the Parks and Recreation Development and Improvement program due to
the stimulus package.
Projects are as follows: Custer State Park fuel management project, Center Lake lagoon renovation, and campground enhancement funding for Hartford Beach State Park. (BFM20)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is providing additional funds for elderly nutrition programs with 2/3 of the funds targeted toward
congregate meals, and the remaining funds to be used for home delivered meals. (BFM21)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is providing an increase in Child Care Development funds which must supplement, not supplant,
current child care funding. The majority of these funds will be used in the direct assistance area.
(BFM22)
On page 11, line 39, INCREASE personal services FEDERAL FUNDS $782,645.
On page 11, line 40, DECREASE operating expenses GENERAL FUNDS $667,355.
On page 11, line 40, INCREASE operating expenses FEDERAL FUNDS $667,355.
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - This amendment decreases general funds by
($1,450,000) and increases federal fund expenditure authority by $1,450,000.The American
Recovery and Reinvestment Act allows South Dakota to use federal child support incentive funds
to match the federal Title IV-D child support funds. (BFM23)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is providing $553,000 to shelters who serve victims of domestic violence and sexual assault, and
$37,318 to the crime victims' compensation program. (BFM24)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is increasing the Community Service Block Grant. Funds must be used by the Community Action
Programs which provide services to low income families. (BFM25)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - IV-E federal funds are matched at the same rate
as the Federal Medical Assistance Percentage (FMAP) rate. The general fund match for Title IV-E
will decrease by 6.2% as enacted through the American Recovery and Reinvestment Act. (BFM26)
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is providing additional funds for law enforcement, prosecution, victims' service programs, and the
court system. (BFM27)
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - The American Recovery and Reinvestment Act
is increasing funding for weatherizing low income homes throughout the state. (BFM28)
Adjust all totals accordingly.
DESCRIPTION: Department of Health - This amendment adds federal fund expenditure authority
to the Administration budget to perform Health Information Technology activities. The funds are
from the American Recovery and Reinvestment Act. (BFM29)
Adjust all totals accordingly.
DESCRIPTION: Department of Health - This amendment adds federal fund expenditure authority
to the Health and Medical Services budget to purchase childhood vaccines. The funds are from the
American Recovery and Reinvestment Act. (BFM30)
Adjust all totals accordingly.
DESCRIPTION: Department of Transportation - This amendment adds authority to the transit
program due to the stimulus package. (BFM31)
Adjust all totals accordingly.
DESCRIPTION: Department of Transportation - This amendment adds authority for Transportation
Enhancements at the local level due to the stimulus package. (BFM32)
Adjust all totals accordingly.
DESCRIPTION: Department of Transportation - This amendment adds authority for Contract
Construction due to the stimulus package. (BFM33)
Adjust all totals accordingly.
DESCRIPTION: Department of Education - This amendment is needed due to funding from the stimulus package for Title II Part D Ed Technology grants. (BFM34)
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for Title VII-B Homeless. (BFM35)
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for Title I grants to LEAs. (BFM36)
Adjust all totals accordingly.
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for Title I School Improvement Funds. (BFM37)
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for IDEA Part B grants to State. (BFM38)
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for school lunch equipment. (BFM40)
DESCRIPTION: Department of Education - This amendment is needed due to funding from the
stimulus package for the Emergency Food Assistance Program (TEFAP). (BFM41)
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - This amendment adds funding for enhancing the work study
program in the federal stimulus package. (BFM42)
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - This amendment adds funding for the increase in pell grants
included in the federal stimulus package. (BFM43)
Adjust all totals accordingly.
On page 23, line 45 of the printed bill, INCREASE operating expenses FEDERAL FUNDS
$3,170
Adjust all totals accordingly.
DESCRIPTION: Department of Human Services - This amendment adds authority for the stimulus
package for independent living services. (BFM45)
Adjust all totals accordingly.
DESCRIPTION: Department of Environment and Natural Resources - This amendment adds federal
authority to the Financial and Technical Assistance budget for the Clean Water SRF program due
to the stimulus package. (BFM46)
Adjust all totals accordingly.
DESCRIPTION: Department of Environment and Natural Resources - This amendment adds federal
authority to the Financial and Technical Assistance budget for the Drinking Water SRF program due
to the stimulus package. (BFM47)
Adjust all totals accordingly.
DESCRIPTION: Department of Environment and Natural Resources - This amendment adds federal
authority to the Environmental Services budget for diesel grants due to the stimulus package.
(BFM48)
Adjust all totals accordingly.
DESCRIPTION: Department of Environment and Natural Resources - This amendment adds federal
authority to the Environmental Services budget for Lust Trust grants due to the stimulus package.
(BFM49)
Adjust totals accordingly.
DESCRIPTION: Department of Public Safety - This amendment adds federal fund expenditure
authority to the Highway Patrol due to the stimulus package Byrne/JAG funding for technology and
equipment. (BFM50)
On Page 26, line 4 of the printed bill, INCREASE operating expenses FEDERAL FUNDS $415,055
DESCRIPTION: Office of the Attorney General - This amendment adds federal fund expenditure
authority to Legal Services due to the stimulus package Byrne/JAG funding. (BFM51)
On Page 26, line 4 of the printed bill, INCREASE Operating Expenses FEDERAL FUNDS $7,500
Adjust totals accordingly.
DESCRIPTION: Office of the Attorney General - This amendment adds federal fund expenditure
authority to Legal Services due to the stimulus package Internet Crimes Against Children (ICAC)
funding. (BFM52)
On page 11, line 40, DECREASE operating expenses GENERAL FUNDS $1,137,904 and
INCREASE operating expenses FEDERAL FUNDS $1,137,904.
On page 17, line 17, DECREASE operating expenses GENERAL FUNDS $11,882 and INCREASE operating expenses FEDERAL FUNDS $11,882
On page 22, line 32, DECREASE operating expenses GENERAL FUNDS $15,514 and
INCREASE operating expenses FEDERAL FUNDS $15,514
On page 22, line 39, DECREASE operating expenses GENERAL FUNDS $5,603,634 and
INCREASE operating expenses FEDERAL FUNDS $5,603,634
On page 22, line 46, DECREASE operating expenses GENERAL FUNDS $1,438,013 and
INCREASE operating expenses FEDERAL FUNDS $1,438,013
On page 22, line 53, DECREASE operating expenses GENERAL FUNDS $293,013 and
INCREASE operating expenses FEDERAL FUNDS $293,013
On page 23, line 3, DECREASE operating expenses GENERAL FUNDS $246,531 and
INCREASE operating expenses FEDERAL FUNDS $246,531
On page 23, line 52, DECREASE operating expenses GENERAL FUNDS $615,493 and
INCREASE operating expenses FEDERAL FUNDS $615,493
On page 24, line 3, DECREASE operating expenses GENERAL FUNDS $894,532 and
INCREASE operating expenses FEDERAL FUNDS $894,532
Adjust all totals accordingly.
DESCRIPTION: FMAP: Department of Social Services, Department of Education, Department of
Corrections, Department of Human Services - This amendment decreases general funds by
($41,941,331) and increases federal fund expenditure authority by $42,743,338 due to the increase
in the Federal Medical Assistance Percentage (FMAP) rate. This FMAP rate increase of 6.2% is part
of the American Recovery and Reinvestment Act. (BFM53)
Adjust all totals accordingly.
DESCRIPTION: Department of Military and Veterans Affairs - This amendment increases federal
fund expenditure authority to the Army Guard budget due to the stimulus package.
The increase is for projects at the Huron Airport, Range Road Armory, and the Brookings Armory.
(BFM54)
DESCRIPTION: Department of Tourism and State Development - Due to the passage of HB 1072,
this amendment replaces two million dollars in general funds used for the Challenge Grants with
other funds, restores the Arts Division, and restores the Archeological Research Center. (BFM 55)
Adjust all totals accordingly.
DESCRIPTION: Department of Tourism and State Development - Due to the passage of HB 1072,
this amendment replaces two million dollars in general funds used for the Challenge Grants with
other funds, restores the Arts Division, and restores the Archeological Research Center. (BFM56)
Adjust all totals accordingly.
DESCRIPTION: Office of the Governor - Decrease personal services and operating expenses by 7%.
Adjust all totals accordingly.
DESCRIPTION: Office of the Governor - Restore previously eliminated funding for the Midwest
Higher Education Compact and International Legislator's Forum.
Adjust all totals accordingly.
DESCRIPTION: SDPB - Eliminate funding for South Dakota Public Broadcasting.
Adjust all totals accordingly.
DESCRIPTION: SDPB - Reduce general funds by 5% and increase other funds by 5% in the South
Dakota Public Broadcasting budget.
Adjust all totals accordingly.
DESCRIPTION: SDPB - Eliminate funding for South Dakota Public Broadcasting.
Adjust all totals accordingly.
DESCRIPTION: SDPB - Reduce general funds within South Dakota Public Broadcasting by
postponing the purchases of capital assets.
Moved by: Putnam
Second by: Haverly
Action: Prevailed by voice vote.
Voting No: Bartling, Burg, Dennert, Hundstad, Wink, Wismer
MOTION:
AMEND HB 1300
DESCRIPTION: State Fair - Increase general funds for the State Fair.
Adjust all totals accordingly.
DESCRIPTION: Eliminate the Director of Energy Policy
Adjust all totals accordingly.
DESCRIPTION: Tourism and State Development - to provide funding for the South Dakota Energy
Infrastructure Authority.
Adjust all totals accordingly.
DESCRIPTION: Department of Tourism and State Development - To decrease general fund
expenditure authority in the Office of Tourism.
Adjust all totals accordingly.
DESCRIPTION: Tourism and State Development_to restore expenditure authority and FTEs for the
Office of the Arts
Adjust all totals accordingly.
DESCRIPTION: Tourism and State Development_to restore expenditure authority and FTEs for the
Archaeological Research Center
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - To provide funding to expand medicaid eligibility
for pregnancy-related services for pregnant women who have countable income at or below two
hundred percent of the federal poverty level.
Adjust all totals accordingly.
Adjust all totals accordingly.
DESCRIPTION: Department of Education - $2.5 M general funds.
Adjust all totals accordingly.
DESCRIPTION: Department of Education - Restore funding for the Alternative Education program.
Adjust all totals accordingly.
DESCRIPTION: Department of Education - Restore funding for the Career and Technical Education
Grants to K-12 entities.
DESCRIPTION: Department of Education - Postsecondary Technical Institutes - upgrade diesel
technology and aviation maintenance technology equipment at Lake Area Technical Institute.
On page 18, line 38, DECREASE personal services GENERAL FUNDS $211,338 and
DECREASE personal services FEDERAL FUNDS $32,827 and DECREASE personal services
OTHER FUNDS $228,382
On page 18, line 45, DECREASE personal services GENERAL FUNDS $107,328 and
DECREASE personal services FEDERAL FUNDS $41,647 and DECREASE personal services
OTHER FUNDS $60,214
On page 18, line 52, DECREASE personal services GENERAL FUNDS $282,448 and
DECREASE personal services FEDERAL FUNDS $60,609 and DECREASE personal services
OTHER FUNDS $366,977
On page 19, line 2, DECREASE personal services GENERAL FUNDS $48,512 and
DECREASE personal services FEDERAL FUNDS $32,105 and DECREASE personal services
OTHER FUNDS $5,276
On page 19, line 9, DECREASE personal services GENERAL FUNDS $69,559 and
DECREASE personal services FEDERAL FUNDS $45,250 and DECREASE personal services
OTHER FUNDS $29,977
On page 19, line 16, DECREASE personal services GENERAL FUNDS $90,565 and
DECREASE personal services FEDERAL FUNDS $33,165 and DECREASE personal services
OTHER FUNDS $62,939
On page 19, line 23, DECREASE personal services GENERAL FUNDS $71,184 and
DECREASE personal services FEDERAL FUNDS $8,096 and DECREASE personal services
OTHER FUNDS $63,213
On page 19, line 30, DECREASE personal services GENERAL FUNDS $51,311 and
DECREASE personal services FEDERAL FUNDS $29,329 and DECREASE personal services
OTHER FUNDS $105,393
On page 19, line 37 DECREASE personal services GENERAL FUNDS $50,186 and
DECREASE personal services FEDERAL FUNDS $5,339 and DECREASE personal services
OTHER FUNDS $53,968
On page 19, line 44, DECREASE personal services GENERAL FUNDS $7,100 and
DECREASE personal services FEDERAL FUNDS $204
On page 19, line 51, DECREASE personal services GENERAL FUNDS $16,705 and
DECREASE personal services FEDERAL FUNDS $1,812
Adjust all totals accordingly
DESCRIPTION: Decrease personal services authority by 2% for all annual salaries from $75,000
to $100,000, and by 5% for all annual salaries above $100,000 for the Department of Higher
Education.
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Reduce Central Office personal services budget.
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $120,478
On page 18, line 38, DECREASE Personal Services GENERAL FUNDS $195,258
On page 18, line 39, DECREASE Operating Expenses GENERAL FUNDS $16,769
On page 18, line 52, DECREASE Personal Services GENERAL FUNDS $190,921
On page 18, line 53, DECREASE Operating Expenses GENERAL FUNDS $19,473
On page 19, line 9, DECREASE Personal Services GENERAL FUNDS $380,349
On page 19, line 10, DECREASE Operating Expenses GENERAL FUNDS $19,651
On page 19, line 17, DECREASE Operating Expenses GENERAL FUNDS $8,201
On page 19, line 23, DECREASE Personal Services GENERAL FUNDS $65,090
On page 19, line 24, DECREASE Operating Expenses GENERAL FUNDS $10,087
On page 19, line 30, DECREASE Personal Services GENERAL FUNDS $68,122
On page 19, line 31, DECREASE Operating Expenses GENERAL FUNDS $6,878
On page 19, line 37, DECREASE Personal Services GENERAL FUNDS $51,565
On page 19, line 38, DECREASE Operating Expenses GENERAL FUNDS $5,836
Adjust all totals accordingly.
Description: Board of Regents - Cut $1,270,000 in General Funds allocated as follows: BOR
Central Office - $165,000; USD - $200,000; SDSU - $200,000; AES - $400,000; NSU - $75,000;
BHSU - $75,000; SDSM&T - $75,000; DSU - $50,000; and the Sioux Falls Higher Education Center
- $30,000
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $120,478
On page 18, line 39, DECREASE Operating Expenses GENERAL FUNDS $16,769
On page 18, line 52, DECREASE Personal Services GENERAL FUNDS $190,921
On page 18, line 53, DECREASE Operating Expenses GENERAL FUNDS $19,473
On page 19, line 9, DECREASE Personal Services GENERAL FUNDS $380,349
On page 19, line 10, DECREASE Operating Expenses GENERAL FUNDS $19,651
On page 19, line 16, DECREASE Personal Services GENERAL FUNDS $66,799
On page 19, line 17, DECREASE Operating Expenses GENERAL FUNDS $8,201
On page 19, line 23, DECREASE Personal Services GENERAL FUNDS $65,090
On page 19, line 24, DECREASE Operating Expenses GENERAL FUNDS $10,087
On page 19, line 30, DECREASE Personal Services GENERAL FUNDS $68,122
On page 19, line 31, DECREASE Operating Expenses GENERAL FUNDS $6,878
On page 19, line 37, DECREASE Personal Services GENERAL FUNDS $51,565
On page 19, line 38, DECREASE Operating Expenses GENERAL FUNDS $5,836
Adjust all totals accordingly.
Description: Board of Regents - Cut $1,270,000 in General Funds allocated as follows: BOR
Central Office - $165,000; USD - $200,000; SDSU - $200,000; AES - $400,000; NSU - $75,000;
BHSU - $75,000; SDSM&T - $75,000; DSU - $50,000; and the Sioux Falls Higher Education Center
- $30,000
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $1,149,605
On page 18, line 38, DECREASE Personal Services GENERAL FUNDS $3,485,388
On page 18, line 39, DECREASE Operating Expenses GENERAL FUNDS $299,331
On page 18, line 45, DECREASE Personal Services GENERAL FUNDS $1,770,044
On page 18, line 46, DECREASE Operating Expenses GENERAL FUNDS $306,272
On page 18, line 52, DECREASE Personal Services GENERAL FUNDS $4,658,122
On page 18, line 53, DECREASE Operating Expenses GENERAL FUNDS $475,104
On page 19, line 2, DECREASE Personal Services GENERAL FUNDS $800,057
On page 19, line 3, DECREASE Operating Expenses GENERAL FUNDS $45,941
On page 19, line 9, DECREASE Personal Services GENERAL FUNDS $1,147,159
On page 19, line 10, DECREASE Operating Expenses GENERAL FUNDS $59,268
On page 19, line 16, DECREASE Personal Services GENERAL FUNDS $1,493,597
On page 19, line 17, DECREASE Operating Expenses GENERAL FUNDS $183,367
On page 19, line 23, DECREASE Personal Services GENERAL FUNDS $1,173,964
On page 19, line 24, DECREASE Operating Expenses GENERAL FUNDS $181,923
On page 19, line 30, DECREASE Personal Services GENERAL FUNDS $846,229
On page 19, line 31, DECREASE Operating Expenses GENERAL FUNDS $85,435
On page 19, line 38, DECREASE Operating Expenses GENERAL FUNDS $93,678
On page 19, line 44, DECREASE Personal Services GENERAL FUNDS $117,076
On page 19, line 45, DECREASE Operating Expenses GENERAL FUNDS $76,110
On page 19, line 51, DECREASE Personal Services GENERAL FUNDS $275,510
On page 19, line 52, DECREASE Operating Expenses GENERAL FUNDS $24,321
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Eliminate $20,000,000 from the Board of Regents' FY2010
General Fund Budget. This cut excludes the Opportunity Scholarship budget.
Adjust all totals accordingly.
DESCRIPTION: Board of Regents for the Career and Technical Education Program for the purposes
of funding the mentoring program that aids individuals, through teacher preparation and mentorship,
in making the career transition from industry to teaching at the technical institutes.
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Eliminate WICHE dues.
DESCRIPTION: BOR - Cooperative Extension Service - Restore $1,000,000 cut
DESCRIPTION: BOR - Cooperative Extension Service - Restore $1,000,000 cut
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - Restore 80% of the cut to the Cooperative Extension Service.
Adjust all totals accordingly.
DESCRIPTION: SD School for the Deaf - Restore proposed budget cuts as per recommendation of
the Appropriations Subcommittee on the SD School for the Deaf.
Adjust all totals accordingly.
DESCRIPTION: Board of Regents - This amendment adds funding for the South Dakota School for
the Deaf due to the revised plan from the BOR. (BFM57)
Adjust all totals accordingly.
DESCRIPTION: SD School for the Deaf - Restore proposed budget cuts as per recommendation of
the Appropriations Subcommittee on the SD School for the Deaf.
Adjust all totals accordingly.
DESCRIPTION: Human Services - restore funding for the autism grant program
Adjust all totals accordingly.
DESCRIPTION: Human Services - Restore funding to Independent Living Centers.
Adjust all totals accordingly.
DESCRIPTION: Unified Judicial System_to reduce personal services expenditure authority and
FTEs for the circuit court judge and court reporter requested in the Second Judicial Circuit
Adjust all totals accordingly.
DESCRIPTION: Department of Education - Restore funding for the Career and Technical Education
Grants to K-12 entities.
Adjust all totals accordingly.
DESCRIPTION: Legislative Research Council - Eliminate all budgeted funds for out-of-state
legislative travel.
Adjust all totals accordingly.
DESCRIPTION: SD School for the Deaf - restore funding previously cut - (Prepared retroactively
to reflect committee action already taken.)
MOTION:
TO TABLE AMENDMENT
Moved by: Dennert
Second by: Peters
Action: Prevailed by voice vote.
MOTION:
AMEND HB 1300
Adjust all totals accordingly.
DESCRIPTION: Legislative Research Council - Restore funding for 40-day session of the
Legislature.
Adjust all totals accordingly.
DESCRIPTION: Legislative Research Council - Restore funding for 38-day session of the
Legislature - (Prepared retroactively to reflect committee action already taken.).
Adjust all totals accordingly.
DESCRIPTION: Legislative Research Council - Restore funding for 40-day session of the
Legislature.
Adjust all totals accordingly.
DESCRIPTION: Attorney General--To provide funding and FTE for two half-time drug diversion
field agents and to provide additional SCRAM funds.
Adjust all totals accordingly.
DESCRIPTION: This amendment removes the requested increase for the Investment Council's
individual salary policy and incentive program for FY2010. This will align with the removal of all
state salary increases.
DESCRIPTION: Office of State Auditor--This amendment is needed due to passage of HB 1097
which established a fifty dollar fee, called the commission on equal access to our courts surcharge,
to be collected by the clerk of courts for any petition or motion to modify final orders for child
support, child custody, child visitation, or spousal support. This other fund expenditure authority will
allow the Commission on Equal Access to Our Courts to spend the fees collected on allowable costs
of the commission. The Office of the State Auditor has agreed to administer these funds on behalf
of the commission.
Adjust all totals accordingly.
DESCRIPTION: Provider Inflation. Increase provider inflation by 3%.
Adjust all totals accordingly.
DESCRIPTION: Provider Inflation. Increase provider inflation by 1.5 %.
DESCRIPTION: Provider Inflation. Increase provider inflation by 1%.
Adjust all totals accordingly.
Description: Provider Inflation. Increase provider inflation by .5%
Action: Failed by roll call vote - House (4-5-0-0)
Voting Yes: Burg, Dennert, Wink, Wismer
Voting No: Carson, Deadrick, Peters, Putnam, Tidemann
On page 1, line 18, DECREASE Operating Expenses GENERAL FUNDS $13,418 and
DECREASE Operating Expenses FEDERAL FUNDS $1,448
On page 2, line 3, DECREASE Operating Expenses GENERAL FUNDS $3,000
On page 2, line 9, DECREASE Personal Services GENERAL FUNDS $572
On page 2, line 10, DECREASE Operating Expenses GENERAL FUNDS $431
On page 2, line 16, DECREASE Personal Services GENERAL FUNDS $18,210 and
DECREASE Personal Services OTHER FUNDS $45,947
On page 2, line 17, DECREASE Operating Expenses GENERAL FUNDS $8,121 and
DECREASE Operating Expenses OTHER FUNDS $77,564
On page 2, line 31, DECREASE Operating Expenses OTHER FUNDS $51,521
On page 2, line 37, DECREASE Personal Services OTHER FUNDS $3,940
On page 2, line 38, DECREASE Operating Expenses OTHER FUNDS $11,748
On page 2, line 44, DECREASE Personal Services OTHER FUNDS $15,309
On page 2, line 45, DECREASE Operating Expenses OTHER FUNDS $7,248
On page 2, line 51, DECREASE Personal Services OTHER FUNDS $11,096
On page 2, line 52, DECREASE Operating Expenses GENERAL FUNDS $19,675 and
DECREASE Operating Expenses OTHER FUNDS $3,071
On page 3, line 9, DECREASE Personal Services GENERAL FUNDS $5,072 and DECREASE
Personal Services OTHER FUNDS $180,915
On page 3, line 10, DECREASE Operating Expenses GENERAL FUNDS $7,037 and
DECREASE Operating Expenses OTHER FUNDS $527,898
On page 3, line 16, DECREASE Personal Services OTHER FUNDS $27,109
On page 3, line 17, DECREASE Operating Expenses OTHER FUNDS $6,543
On page 3, line 30, DECREASE Personal Services GENERAL FUNDS $7,329
On page 3, line 31, DECREASE Operating Expenses GENERAL FUNDS $2,589
On page 3, line 37, DECREASE Personal Services OTHER FUNDS $11,795
On page 3, line 38, DECREASE Operating Expenses OTHER FUNDS $54,843
On page 3, line 45, DECREASE Operating Expenses OTHER FUNDS $39,000
On page 3, line 51, DECREASE Personal Services OTHER FUNDS $115,533
On page 3, line 52, DECREASE Operating Expenses OTHER FUNDS $133,071
On page 4, line 2, DECREASE Personal Services OTHER FUNDS $263,419
On page 4, line 3, DECREASE Operating Expenses OTHER FUNDS $60,691
On page 4, line 9, DECREASE Personal Services OTHER FUNDS $162,597
On page 4, line 10, DECREASE Operating Expenses OTHER FUNDS $398,453
On page 4, line 16, DECREASE Personal Services GENERAL FUNDS $78,983 and
DECREASE Personal Services OTHER FUNDS $21,838
On page 4, line 17, DECREASE Operating Expenses GENERAL FUNDS $44,499 and
DECREASE Operating Expenses FEDERAL FUNDS $61,426 and DECREASE Operating
Expenses OTHER FUNDS $59,250
On page 4, line 23, DECREASE Personal Services OTHER FUNDS $45,187
On page 4, line 24, DECREASE Operating Expenses OTHER FUNDS $12,959
On page 4, line 30, DECREASE Personal Services GENERAL FUNDS $17,018 and
DECREASE Personal Services OTHER FUNDS $311
On page 4, line 31, DECREASE Operating Expenses GENERAL FUNDS $35,008 and
DECREASE Operating Expenses FEDERAL FUNDS $3,399 and DECREASE Operating Expenses
OTHER FUNDS $28,105
On page 4, line 37, DECREASE Personal Services GENERAL FUNDS $5,749 and
DECREASE Personal Services OTHER FUNDS $109,373
On page 4, line 38, DECREASE Operating Expenses GENERAL FUNDS $2,009 and
DECREASE Operating Expenses OTHER FUNDS $64,235
On page 4, line 44, DECREASE Personal Services GENERAL FUNDS $2,564 and
DECREASE Personal Services OTHER FUNDS $1,135
On page 4, line 45, DECREASE Operating Expenses GENERAL FUNDS $18,750 and
DECREASE Operating Expenses FEDERAL FUNDS $15,000 and DECREASE Operating
Expenses OTHER FUNDS $204,491
On page 4, line 52, DECREASE Operating Expenses OTHER FUNDS $45,000
On page 5, line 10, DECREASE Personal Services GENERAL FUNDS $3,346 and
DECREASE Personal Services OTHER FUNDS $65,723
On page 5, line 11, DECREASE Operating Expenses GENERAL FUNDS $1,594 and
DECREASE Operating Expenses OTHER FUNDS $43,587
On page 5, line 17, DECREASE Personal Services OTHER FUNDS $76,033
On page 5, line 18, DECREASE Operating Expenses OTHER FUNDS $33,285
On page 5, line 24, DECREASE Personal Services OTHER FUNDS $60,633
On page 5, line 25, DECREASE Operating Expenses OTHER FUNDS $180,655
On page 5, line 31, DECREASE Personal Services GENERAL FUNDS $23,358
On page 5, line 32, DECREASE Operating Expenses GENERAL FUNDS $5,805
On page 5, line 38, DECREASE Personal Services OTHER FUNDS $91,754
On page 5, line 39, DECREASE Operating Expenses OTHER FUNDS $16,970
On page 5, line 45, DECREASE Personal Services OTHER FUNDS $40,919
On page 5, line 46, DECREASE Operating Expenses OTHER FUNDS $16,562
On page 5, line 53, DECREASE Operating Expenses OTHER FUNDS $2,088
On page 6, line 2, DECREASE Personal Services OTHER FUNDS $43,543
On page 6, line 3, DECREASE Operating Expenses OTHER FUNDS $10,955
On page 6, line 9, DECREASE Personal Services OTHER FUNDS $7,064
On page 6, line 10, DECREASE Operating Expenses OTHER FUNDS $2,603
On page 6, line 16, DECREASE Personal Services OTHER FUNDS $9,849
On page 6, line 17, DECREASE Operating Expenses OTHER FUNDS $3,692
On page 6, line 24, DECREASE Operating Expenses OTHER FUNDS $63,000
On page 6, line 30, DECREASE Personal Services OTHER FUNDS $36,237
On page 6, line 31, DECREASE Operating Expenses OTHER FUNDS $880,655
On page 6, line 37, DECREASE Personal Services OTHER FUNDS $15,688
On page 6, line 38, DECREASE Operating Expenses OTHER FUNDS $62,229
On page 6, line 44, DECREASE Personal Services OTHER FUNDS $7,999
On page 6, line 45, DECREASE Operating Expenses OTHER FUNDS $5,990
On page 6, line 51, DECREASE Personal Services OTHER FUNDS $464
On page 6, line 52, DECREASE Operating Expenses OTHER FUNDS $285
On page 7, line 2, DECREASE Personal Services OTHER FUNDS $27,462
On page 7, line 3, DECREASE Operating Expenses OTHER FUNDS $289,543
On page 7, line 17, DECREASE Personal Services GENERAL FUNDS $16,150 and
DECREASE Personal Services FEDERAL FUNDS $1,102 and DECREASE Personal Services
OTHER FUNDS $1,967
On page 7, line 24, DECREASE Personal Services GENERAL FUNDS $40,764 and
DECREASE Personal Services FEDERAL FUNDS $47,744 and DECREASE Personal Services
OTHER FUNDS $27,040
On page 7, line 25, DECREASE Operating Expenses GENERAL FUNDS $22,471 and
DECREASE Operating Expenses FEDERAL FUNDS $40,649 and DECREASE Operating
Expenses OTHER FUNDS $67,932
On page 7, line 31, DECREASE Personal Services GENERAL FUNDS $25,834 and
DECREASE Personal Services FEDERAL FUNDS $11,813 and DECREASE Personal Services
OTHER FUNDS $13,260
On page 7, line 32, DECREASE Operating Expenses GENERAL FUNDS $8,716 and
DECREASE Operating Expenses FEDERAL FUNDS $37,087 and DECREASE Operating
Expenses OTHER FUNDS $42,740
On page 7, line 38, DECREASE Personal Services GENERAL FUNDS $48,036 and
DECREASE Personal Services FEDERAL FUNDS $27,906 and DECREASE Personal Services
OTHER FUNDS $3,460
On page 7, line 39, DECREASE Operating Expenses GENERAL FUNDS $9,315 and
DECREASE Operating Expenses FEDERAL FUNDS $29,903 and DECREASE Operating
Expenses OTHER FUNDS $4,249
On page 7, line 46, DECREASE Operating Expenses OTHER FUNDS $53,648
On page 7, line 52, DECREASE Personal Services OTHER FUNDS $6,038
On page 7, line 53, DECREASE Operating Expenses OTHER FUNDS $60,731
On page 8, line 3, DECREASE Operating Expenses OTHER FUNDS $5,268
On page 8, line 9, DECREASE Personal Services OTHER FUNDS $6,712
On page 8, line 10, DECREASE Operating Expenses OTHER FUNDS $184,678
On page 8, line 16, DECREASE Personal Services OTHER FUNDS $37,957
On page 8, line 23, DECREASE Personal Services OTHER FUNDS $3,814
On page 8, line 24, DECREASE Operating Expenses OTHER FUNDS $121,050
On page 8, line 30, DECREASE Personal Services OTHER FUNDS $69
On page 8, line 31, DECREASE Operating Expenses OTHER FUNDS $1,695
On page 8, line 38, DECREASE Operating Expenses OTHER FUNDS $630
On page 8, line 44, DECREASE Personal Services OTHER FUNDS $21,661
On page 8, line 45, DECREASE Operating Expenses OTHER FUNDS $38,522
On page 9, line 3, DECREASE Personal Services GENERAL FUNDS $49,181 and
DECREASE Personal Services FEDERAL FUNDS $12,366 and DECREASE Personal Services
OTHER FUNDS $13,891
On page 9, line 4, DECREASE Operating Expenses GENERAL FUNDS $23,973 and
DECREASE Operating Expenses FEDERAL FUNDS $325,643 and DECREASE Operating
Expenses OTHER FUNDS $334,761
On page 9, line 10, DECREASE Personal Services OTHER FUNDS $39,759
On page 9, line 11, DECREASE Operating Expenses GENERAL FUNDS $60,000 and
DECREASE Operating Expenses OTHER FUNDS $276,413
On page 9, line 17, DECREASE Personal Services GENERAL FUNDS $4,697
On page 9, line 18, DECREASE Operating Expenses GENERAL FUNDS $116,572
On page 9, line 24, DECREASE Personal Services GENERAL FUNDS $5,585
On page 9, line 25, DECREASE Operating Expenses GENERAL FUNDS $1,163
On page 9, line 38, DECREASE Personal Services GENERAL FUNDS $30,421 and
DECREASE Personal Services FEDERAL FUNDS $7,670 and DECREASE Personal Services
OTHER FUNDS $3,646
On page 9, line 39, DECREASE Operating Expenses GENERAL FUNDS $31,103 and
DECREASE Operating Expenses FEDERAL FUNDS $14,913 and DECREASE Operating
Expenses OTHER FUNDS $12,905
On page 9, line 45, DECREASE Personal Services FEDERAL FUNDS $32,192 and
DECREASE Personal Services OTHER FUNDS $89,268
On page 9, line 46, DECREASE Operating Expenses FEDERAL FUNDS $17,769 and
DECREASE Operating Expenses OTHER FUNDS $169,118
On page 9, line 52, DECREASE Personal Services OTHER FUNDS $148,703
On page 9, line 53, DECREASE Operating Expenses OTHER FUNDS $679,953
On page 10, line 2, DECREASE Personal Services OTHER FUNDS $752
On page 10, line 3, DECREASE Operating Expenses OTHER FUNDS $948
On page 10, line 24, DECREASE Personal Services GENERAL FUNDS $2,514 and
DECREASE Personal Services OTHER FUNDS $47,327
On page 10, line 25, DECREASE Operating Expenses GENERAL FUNDS $32,067 and
DECREASE Operating Expenses OTHER FUNDS $46,083
On page 10, line 31, DECREASE Personal Services FEDERAL FUNDS $105,514 and
DECREASE Personal Services OTHER FUNDS $344,420
On page 10, line 32, DECREASE Operating Expenses FEDERAL FUNDS $237,807 and
DECREASE Operating Expenses OTHER FUNDS $451,522
On page 10, line 39, DECREASE Operating Expenses FEDERAL FUNDS $31,762 and
DECREASE Operating Expenses OTHER FUNDS $25,445
On page 10, line 45, DECREASE Personal Services GENERAL FUNDS $84,758 and
DECREASE Personal Services FEDERAL FUNDS $20,686 and DECREASE Personal Services
OTHER FUNDS $152,186
On page 10, line 46, DECREASE Operating Expenses GENERAL FUNDS $30,875 and
DECREASE Operating Expenses FEDERAL FUNDS $37,055 and DECREASE Operating
Expenses OTHER FUNDS $178,118
On page 10, line 52, DECREASE Personal Services FEDERAL FUNDS $2,419
On page 11, line 2, DECREASE Personal Services OTHER FUNDS $9,977
On page 11, line 3, DECREASE Operating Expenses FEDERAL FUNDS $3,000 and
DECREASE Operating Expenses OTHER FUNDS $28,797
On page 11, line 17, DECREASE Personal Services GENERAL FUNDS $100,169 and
DECREASE Personal Services FEDERAL FUNDS $133,841 and DECREASE Personal Services
OTHER FUNDS $264
On page 11, line 18, DECREASE Operating Expenses GENERAL FUNDS $106,160 and
DECREASE Operating Expenses FEDERAL FUNDS $440,547 and DECREASE Operating
Expenses OTHER FUNDS $6,309
On page 11, line 24, DECREASE Personal Services GENERAL FUNDS $196,509 and
DECREASE Personal Services FEDERAL FUNDS $276,523
On page 11, line 25, DECREASE Operating Expenses GENERAL FUNDS $439,534 and
DECREASE Operating Expenses FEDERAL FUNDS $1,032,538 and DECREASE Operating
Expenses OTHER FUNDS $9,000
On page 11, line 39, DECREASE Personal Services GENERAL FUNDS $260,640 and
DECREASE Personal Services FEDERAL FUNDS $249,263 and DECREASE Personal Services
OTHER FUNDS $44,251
On page 11, line 40, DECREASE Operating Expenses GENERAL FUNDS $740,472 and
DECREASE Operating Expenses FEDERAL FUNDS $1,292,004 and DECREASE Operating
Expenses OTHER FUNDS $89,741
On page 11, line 54, DECREASE Personal Services GENERAL FUNDS $19,268 and
DECREASE Personal Services FEDERAL FUNDS $23,167 and DECREASE Personal Services
OTHER FUNDS $14,171
On page 11, line 55, DECREASE Operating Expenses GENERAL FUNDS $15,898 and
DECREASE Operating Expenses FEDERAL FUNDS $9,007 and DECREASE Operating Expenses
OTHER FUNDS $39,266
On page 12, line 2, DECREASE Personal Services GENERAL FUNDS $46,229 and DECREASE Personal Services FEDERAL FUNDS $81,375 and DECREASE Personal Services OTHER FUNDS $322
On page 12, line 9, DECREASE Personal Services GENERAL FUNDS $48,177 and
DECREASE Personal Services FEDERAL FUNDS $224,318 and DECREASE Personal Services
OTHER FUNDS $25,419
On page 12, line 10, DECREASE Operating Expenses GENERAL FUNDS $76,854 and
DECREASE Operating Expenses FEDERAL FUNDS $319,772 and DECREASE Operating
Expenses OTHER FUNDS $80,089
On page 12, line 16, DECREASE Personal Services FEDERAL FUNDS $11,791 and
DECREASE Personal Services OTHER FUNDS $40,794
On page 12, line 17, DECREASE Operating Expenses FEDERAL FUNDS $50,394 and
DECREASE Operating Expenses OTHER FUNDS $55,728
On page 12, line 23, DECREASE Personal Services OTHER FUNDS $144,198
On page 12, line 24, DECREASE Operating Expenses OTHER FUNDS $293,118
On page 12, line 30, DECREASE Personal Services FEDERAL FUNDS $5,819
On Page 12, line 31, DECREASE Operating Expenses FEDERAL FUNDS $27,326 and
DECREASE Operating Expenses OTHER FUNDS $150,000
On page 12, line 37, DECREASE Personal Services OTHER FUNDS $1,557
On page 12, line 38, DECREASE Operating Expenses OTHER FUNDS $1,456
On page 12, line 44, DECREASE Personal Services OTHER FUNDS $325
On page 12, line 45, DECREASE Operating Expenses OTHER FUNDS $3,585
On page 12, line 51, DECREASE Personal Services OTHER FUNDS $31
On page 12, line 52, DECREASE Operating Expenses OTHER FUNDS $634
On page 13, line 2, DECREASE Personal Services OTHER FUNDS $226
On page 13, line 3, DECREASE Operating Expenses OTHER FUNDS $1,687
On page 13, line 10, DECREASE Operating Expenses OTHER FUNDS $18,418
On page 13, line 16, DECREASE Personal Services OTHER FUNDS $14,295
On page 13, line 17, DECREASE Operating Expenses OTHER FUNDS $16,610
On page 13, line 23, DECREASE Personal Services OTHER FUNDS $51
On page 13, line 24, DECREASE Operating Expenses OTHER FUNDS $1,217
On page 13, line 30, DECREASE Personal Services OTHER FUNDS $39
On page 13, line 31, DECREASE Operating Expenses OTHER FUNDS $1,222
On page 13, line 37, DECREASE Personal Services OTHER FUNDS $10,870
On page 13, line 38, DECREASE Operating Expenses OTHER FUNDS $7,800
On page 13, line 44, DECREASE Personal Services OTHER FUNDS $8
On page 13, line 45, DECREASE Operating Expenses OTHER FUNDS $636
On page 13, line 51, DECREASE Personal Services OTHER FUNDS $55
On page 13, line 52, DECREASE Operating Expenses OTHER FUNDS $1,319
On page 14, line 10, DECREASE Personal Services FEDERAL FUNDS $82,133
On page 14, line 11, DECREASE Operating Expenses GENERAL FUNDS $6,000 and
DECREASE Operating Expenses FEDERAL FUNDS $480,574
On page 14, line 17, DECREASE Personal Services FEDERAL FUNDS $127,346
On page 14, line 18, DECREASE Operating Expenses FEDERAL FUNDS $20,272
On page 14, line 24, DECREASE Personal Services FEDERAL FUNDS $270,816
On page 14, line 25, DECREASE Operating Expenses FEDERAL FUNDS $48,797
On page 14, line 31, DECREASE Personal Services GENERAL FUNDS $17,500 and
DECREASE Personal Services FEDERAL FUNDS $9,802 and DECREASE Personal Services
OTHER FUNDS $6,000
On page 14, line 32, DECREASE Operating Expenses GENERAL FUNDS $2,660 and
DECREASE Operating Expenses FEDERAL FUNDS $2,181 and DECREASE Operating Expenses
OTHER FUNDS $6,972
On page 14, line 38, DECREASE Personal Services OTHER FUNDS $3,505
On page 14, line 39, DECREASE Operating Expenses OTHER FUNDS $3,362
On page 14, line 45, DECREASE Personal Services OTHER FUNDS $66
On page 14, line 46, DECREASE Operating Expenses OTHER FUNDS $793
On page 14, line 52, DECREASE Personal Services OTHER FUNDS $3,964
On page 14, line 53, DECREASE Operating Expenses OTHER FUNDS $2,884
On page 15, line 2, DECREASE Personal Services OTHER FUNDS $9,680
On page 15, line 3, DECREASE Operating Expenses OTHER FUNDS $6,003
On page 15, line 9, DECREASE Personal Services OTHER FUNDS $4,501
On page 15, line 10, DECREASE Operating Expenses OTHER FUNDS $5,434
On page 15, line 16, DECREASE Personal Services OTHER FUNDS $29,740
On page 15, line 17, DECREASE Operating Expenses OTHER FUNDS $14,114
On page 15, line 23, DECREASE Personal Services OTHER FUNDS $57,092
On page 15, line 24, DECREASE Operating Expenses OTHER FUNDS $53,915
On page 15, line 38, DECREASE Personal Services GENERAL FUNDS $8,381 and
DECREASE Personal Services FEDERAL FUNDS $287,578 and DECREASE Personal Services
OTHER FUNDS $1,423,227
On page 15, line 39, DECREASE Operating Expenses GENERAL FUNDS $7,214 and DECREASE Operating Expenses FEDERAL FUNDS $675,935 and DECREASE Operating Expenses OTHER FUNDS $2,602,114
On page 16, line 3, DECREASE Personal Services GENERAL FUNDS $36,498 and
DECREASE Personal Services FEDERAL FUNDS $24,977
On page 16, line 4, DECREASE Operating Expenses GENERAL FUNDS $20,291 and
DECREASE Operating Expenses FEDERAL FUNDS $209,032 and DECREASE Operating
Expenses OTHER FUNDS $410
On page 16, line 46, DECREASE Operating Expenses GENERAL FUNDS $200,401 and
DECREASE Operating Expenses OTHER FUNDS $78,274
On page 16, line 52, DECREASE Personal Services GENERAL FUNDS $15,563 and
DECREASE Personal Services FEDERAL FUNDS $3,902
On page 16, line 53, DECREASE Operating Expenses GENERAL FUNDS $3,542 and
DECREASE Operating Expenses FEDERAL FUNDS $160,156 and DECREASE Operating
Expenses OTHER FUNDS $6,131
On page 17, line 3, DECREASE Operating Expenses GENERAL FUNDS $593,023
On page 17, line 16, DECREASE Personal Services GENERAL FUNDS $30,306 and
DECREASE Personal Services FEDERAL FUNDS $65,938 and DECREASE Personal Services
OTHER FUNDS $6,909
On page 17, line 17, DECREASE Operating Expenses GENERAL FUNDS $121,090 and
DECREASE Operating Expenses FEDERAL FUNDS $4,642,020 and DECREASE Operating
Expenses OTHER FUNDS $22,927
On page 17, line 30, DECREASE Personal Services GENERAL FUNDS $32,104 and
DECREASE Personal Services FEDERAL FUNDS $9,334
On page 17, line 31, DECREASE Operating Expenses GENERAL FUNDS $30,659 and
DECREASE Operating Expenses FEDERAL FUNDS $26,442 and DECREASE Operating
Expenses OTHER FUNDS $5,582
On page 17, line 45, DECREASE Personal Services GENERAL FUNDS $2,810 and
DECREASE Personal Services FEDERAL FUNDS $3,691 and DECREASE Personal Services
OTHER FUNDS $14,961
On page 17, line 46, DECREASE Operating Expenses GENERAL FUNDS $359 and
DECREASE Operating Expenses OTHER FUNDS $3,822
On page 17, line 52, DECREASE Personal Services GENERAL FUNDS $36,982 and
DECREASE Personal Services FEDERAL FUNDS $20,979 and DECREASE Personal Services
OTHER FUNDS $441,337
On page 17, line 53, DECREASE Operating Expenses GENERAL FUNDS $4,435 and
DECREASE Operating Expenses FEDERAL FUNDS $145,052 and DECREASE Operating
Expenses OTHER FUNDS $130,370
On page 18, line 2, DECREASE Personal Services GENERAL FUNDS $31,297 and
DECREASE Personal Services FEDERAL FUNDS $33,511 and DECREASE Personal Services
OTHER FUNDS $3,452
On page 18, line 3, DECREASE Operating Expenses GENERAL FUNDS $13,805 and
DECREASE Operating Expenses FEDERAL FUNDS $443,310 and DECREASE Operating
Expenses OTHER FUNDS $5,811
On page 18, line 9, DECREASE Personal Services GENERAL FUNDS $1,679 and
DECREASE Personal Services OTHER FUNDS $111,485
On page 18, line 10, DECREASE Operating Expenses GENERAL FUNDS $18,272 and
DECREASE Operating Expenses OTHER FUNDS $72,482
On page 18, line 24, DECREASE Personal Services GENERAL FUNDS $113,854 and
DECREASE Personal Services FEDERAL FUNDS $7 and DECREASE Personal Services OTHER
FUNDS $52,959
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $308,093 and
DECREASE Operating Expenses FEDERAL FUNDS $31,007 and DECREASE Operating
Expenses OTHER FUNDS $850,036
On page 18, line 38, DECREASE Personal Services GENERAL FUNDS $934,080 and
DECREASE Personal Services FEDERAL FUNDS $145,090 and DECREASE Personal Services
OTHER FUNDS $1,009,412
On page 18, line 39, DECREASE Operating Expenses GENERAL FUNDS $80,220 and
DECREASE Operating Expenses FEDERAL FUNDS $344,765 and DECREASE Operating
Expenses OTHER FUNDS $989,802
On page 18, line 45, DECREASE Personal Services GENERAL FUNDS $474,370 and
DECREASE Personal Services FEDERAL FUNDS $184,074 and DECREASE Personal Services
OTHER FUNDS $266,135
On page 18, line 46, DECREASE Operating Expenses GENERAL FUNDS $82,081 and
DECREASE Operating Expenses FEDERAL FUNDS $327,308 and DECREASE Operating
Expenses OTHER FUNDS $235,827
On page 18, line 52, DECREASE Personal Services GENERAL FUNDS $1,248,372 and
DECREASE Personal Services FEDERAL FUNDS $267,882 and DECREASE Personal Services
OTHER FUNDS $1,621,978
On page 18, line 53, DECREASE Operating Expenses GENERAL FUNDS $127,327 and
DECREASE Operating Expenses FEDERAL FUNDS $735,443 and DECREASE Operating
Expenses OTHER FUNDS $1,684,286
On page 19, line 2, DECREASE Personal Services GENERAL FUNDS $214,414 and
DECREASE Personal Services FEDERAL FUNDS $141,897 and DECREASE Personal Services
OTHER FUNDS $23,318
On page 19, line 3, DECREASE Operating Expenses GENERAL FUNDS $12,312 and
DECREASE Operating Expenses FEDERAL FUNDS $51,807 and DECREASE Operating
Expenses OTHER FUNDS $26,582
On page 19, line 9, DECREASE Personal Services GENERAL FUNDS $307,437 and
DECREASE Personal Services FEDERAL FUNDS $199,995 and DECREASE Personal Services
OTHER FUNDS $132,492
On page 19, line 10, DECREASE Operating Expenses GENERAL FUNDS $15,884 and
DECREASE Operating Expenses FEDERAL FUNDS $187,804 and DECREASE Operating
Expenses OTHER FUNDS $183,046
On page 19, line 16, DECREASE Personal Services GENERAL FUNDS $400,282 and
DECREASE Personal Services FEDERAL FUNDS $146,584 and DECREASE Personal Services
OTHER FUNDS $278,177
On page 19, line 17, DECREASE Operating Expenses GENERAL FUNDS $49,142 and
DECREASE Operating Expenses FEDERAL FUNDS $305,119 and DECREASE Operating
Expenses OTHER FUNDS $386,606
On page 19, line 23, DECREASE Personal Services GENERAL FUNDS $314,621 and
DECREASE Personal Services FEDERAL FUNDS $35,782 and DECREASE Personal Services
OTHER FUNDS $279,392
On page 19, line 30, DECREASE Personal Services GENERAL FUNDS $226,788 and
DECREASE Personal Services FEDERAL FUNDS $129,630 and DECREASE Personal Services
OTHER FUNDS $465,822
On page 19, line 31, DECREASE Operating Expenses GENERAL FUNDS $22,896 and
DECREASE Operating Expenses FEDERAL FUNDS $289,462 and DECREASE Operating
Expenses OTHER FUNDS $401,661
On page 19, line 37, DECREASE Personal Services GENERAL FUNDS $221,814 and
DECREASE Personal Services FEDERAL FUNDS $23,598 and DECREASE Personal Services
OTHER FUNDS $238,526
On page 19, line 38, DECREASE Operating Expenses GENERAL FUNDS $25,106 and
DECREASE Operating Expenses FEDERAL FUNDS $69,689 and DECREASE Operating
Expenses OTHER FUNDS $288,181
On page 19, line 44, DECREASE Personal Services GENERAL FUNDS $31,376 and
DECREASE Personal Services FEDERAL FUNDS $904
On page 19, line 45, DECREASE Operating Expenses GENERAL FUNDS $20,397 and
DECREASE Operating Expenses FEDERAL FUNDS $3,253 and DECREASE Operating Expenses
OTHER FUNDS $12,760
On page 19, line 51, DECREASE Personal Services GENERAL FUNDS $73,836 and
DECREASE Personal Services FEDERAL FUNDS $8,007
On page 19, line 52, DECREASE Operating Expenses GENERAL FUNDS $6,518 and
DECREASE Operating Expenses FEDERAL FUNDS $1,370 and DECREASE Operating Expenses
OTHER FUNDS $7,114
On page 20, line 10, DECREASE Personal Services GENERAL FUNDS $9,723 and
DECREASE Personal Services OTHER FUNDS $482
On page 20, line 11, DECREASE Operating Expenses GENERAL FUNDS $10,598 and
DECREASE Operating Expenses FEDERAL FUNDS $339 and DECREASE Operating Expenses
OTHER FUNDS $301
On page 20, line 17, DECREASE Personal Services GENERAL FUNDS $22,340 and
DECREASE Personal Services FEDERAL FUNDS $39,862
On page 20, line 18, DECREASE Operating Expenses GENERAL FUNDS $32,930 and
DECREASE Operating Expenses FEDERAL FUNDS $411,686
On page 20, line 24, DECREASE Personal Services GENERAL FUNDS $4,722 and
DECREASE Personal Services FEDERAL FUNDS $56,905
On page 20, line 25, DECREASE Operating Expenses GENERAL FUNDS $6,686 and
DECREASE Operating Expenses FEDERAL FUNDS $79,408
On page 20, line 31, DECREASE Personal Services GENERAL FUNDS $23,433 and
DECREASE Personal Services FEDERAL FUNDS $5,698
On page 20, line 32, DECREASE Operating Expenses GENERAL FUNDS $9,863 and
DECREASE Operating Expenses FEDERAL FUNDS $2,508
On page 20, line 38, DECREASE Personal Services GENERAL FUNDS $42,061 and
DECREASE Personal Services OTHER FUNDS $63,200
On page 20, line 39, DECREASE Operating Expenses GENERAL FUNDS $27,078 and
DECREASE Operating Expenses FEDERAL FUNDS $14,625 and DECREASE Operating
Expenses OTHER FUNDS $78,364
On page 20, line 53, DECREASE Personal Services GENERAL FUNDS $58,726 and
DECREASE Personal Services FEDERAL FUNDS $4,006 and DECREASE Personal Services
OTHER FUNDS $1,618
On page 20, line 54, DECREASE Operating Expenses GENERAL FUNDS $470,056 and
DECREASE Operating Expenses FEDERAL FUNDS $55,993 and DECREASE Operating
Expenses OTHER FUNDS $38,400
On page 21, line 2, DECREASE Personal Services GENERAL FUNDS $253,823 and
DECREASE Personal Services FEDERAL FUNDS $885 and DECREASE Personal Services
OTHER FUNDS $5,798
On page 21, line 3, DECREASE Operating Expenses GENERAL FUNDS $138,640 and
DECREASE Operating Expenses FEDERAL FUNDS $4,299 and DECREASE Operating Expenses
OTHER FUNDS $6,664
On page 21, line 9, DECREASE Personal Services GENERAL FUNDS $401,694 and
DECREASE Personal Services FEDERAL FUNDS $2,094 and DECREASE Personal Services
OTHER FUNDS $2,497
On page 21, line 10, DECREASE Operating Expenses GENERAL FUNDS $152,203 and
DECREASE Operating Expenses FEDERAL FUNDS $12,966 and DECREASE Operating
Expenses OTHER FUNDS $4,365
On page 21, line 16, DECREASE Personal Services GENERAL FUNDS $67,816
On page 21, line 17, DECREASE Operating Expenses GENERAL FUNDS $27,730 and
DECREASE Operating Expenses FEDERAL FUNDS $8,279 and DECREASE Operating Expenses
OTHER FUNDS $4,554
On page 21, line 23, DECREASE Personal Services OTHER FUNDS $22,679
On page 21, line 24, DECREASE Operating Expenses OTHER FUNDS $87,766
On page 21, line 30, DECREASE Personal Services GENERAL FUNDS $72,208 and
DECREASE Personal Services FEDERAL FUNDS $2,019 and Personal Services OTHER FUNDS
$47,674
On page 21, line 31, DECREASE Operating Expenses GENERAL FUNDS $39,752 and
DECREASE Operating Expenses FEDERAL FUNDS $1,707 and DECREASE Operating Expenses
OTHER FUNDS $47,895
On page 21, line 37, DECREASE Personal Services GENERAL FUNDS $79,791 and
DECREASE Personal Services OTHER FUNDS $7,692
On page 21, line 38, DECREASE Operating Expenses GENERAL FUNDS $28,608
On page 21, line 44, DECREASE Personal Services GENERAL FUNDS $74,315
On page 21, line 45, DECREASE Operating Expenses GENERAL FUNDS $385,905 and
DECREASE Operating Expenses FEDERAL FUNDS $239,240 and DECREASE Operating
Expenses OTHER FUNDS $14,403
On page 21, line 51, DECREASE Personal Services GENERAL FUNDS $39,379
On page 21, line 52, DECREASE Operating Expenses GENERAL FUNDS $4,359 and
DECREASE Operating Expenses OTHER FUNDS $448
On page 22, line 2, DECREASE Personal Services GENERAL FUNDS $39,427
On page 22, line 9, DECREASE Personal Services GENERAL FUNDS $83,322
On page 22, line 10, DECREASE Operating Expenses GENERAL FUNDS $72,630 and
DECREASE Operating Expenses FEDERAL FUNDS $16,058 and DECREASE Operating
Expenses OTHER FUNDS $5,640
On page 22, line 16, DECREASE Personal Services GENERAL FUNDS $41,701
On page 22, line 17, DECREASE Operating Expenses GENERAL FUNDS $4,371 and
DECREASE Operating Expenses OTHER FUNDS $380
On page 22, line 31, DECREASE Personal Services GENERAL FUNDS $21,653 and
DECREASE Personal Services FEDERAL FUNDS $19,652
On page 22, line 32, DECREASE Operating Expenses GENERAL FUNDS $9,612 and
DECREASE Operating Expenses FEDERAL FUNDS $4,559 and DECREASE Operating Expenses
OTHER FUNDS $43
On page 22, line 38, DECREASE Personal Services GENERAL FUNDS $17,787 and
DECREASE Personal Services FEDERAL FUNDS $15,786
On page 22, line 39, DECREASE Operating Expenses GENERAL FUNDS $1,131,839 and
DECREASE Operating Expenses FEDERAL FUNDS $1,885,486
On page 22, line 45, DECREASE Personal Services GENERAL FUNDS $211,565 and
DECREASE Personal Services FEDERAL FUNDS $343,647
On page 22, line 46, DECREASE Operating Expenses GENERAL FUNDS $60,354 and
DECREASE Operating Expenses FEDERAL FUNDS $99,229 and DECREASE Operating
Expenses OTHER FUNDS $29,764
On page 22, line 52, DECREASE Personal Services GENERAL FUNDS $69,220 and
DECREASE Personal Services FEDERAL FUNDS $11,543 and DECREASE Personal Services
OTHER FUNDS $120
On page 22, line 53, DECREASE Operating Expenses GENERAL FUNDS $253,447 and
DECREASE Operating Expenses FEDERAL FUNDS $345,421 and DECREASE Operating
Expenses OTHER FUNDS $29,608
On page 23, line 3, DECREASE Operating Expenses GENERAL FUNDS $89,764 and
DECREASE Operating Expenses FEDERAL FUNDS $355,028 and DECREASE Operating
Expenses OTHER FUNDS $20,950
On page 23, line 10, DECREASE Operating Expenses OTHER FUNDS $37,550
On page 23, line 16, DECREASE Personal Services OTHER FUNDS $81
On page 23, line 17, DECREASE Operating Expenses OTHER FUNDS $2,241
On page 23, line 23, DECREASE Personal Services OTHER FUNDS $94
On page 23, line 24, DECREASE Operating Expenses OTHER FUNDS $2,196
On page 23, line 30, DECREASE Personal Services OTHER FUNDS $79
On page 23, line 31, DECREASE Operating Expenses OTHER FUNDS $2,719
On page 23, line 37, DECREASE Personal Services OTHER FUNDS $2,297
On page 23, line 38, DECREASE Operating Expenses OTHER FUNDS $2,032
On page 23, line 44, DECREASE Personal Services GENERAL FUNDS $13,459 and
DECREASE Personal Services FEDERAL FUNDS $28,979 and DECREASE Personal Services
OTHER FUNDS $3,925
On page 23, line 45, DECREASE Operating Expenses GENERAL FUNDS $13,166 and
DECREASE Operating Expenses FEDERAL FUNDS $39,238 and DECREASE Operating
Expenses OTHER FUNDS $3,618
On page 24, line 2, DECREASE Personal Services GENERAL FUNDS $16,204 and
DECREASE Personal Services FEDERAL FUNDS $4,382 and DECREASE Personal Services
OTHER FUNDS $24,680
On page 24, line 3, DECREASE Operating Expenses GENERAL FUNDS $449,846 and
DECREASE Operating Expenses FEDERAL FUNDS $366,329 and DECREASE Operating
Expenses OTHER FUNDS $6,654
On page 24, line 17, DECREASE Personal Services GENERAL FUNDS $53,603 and
DECREASE Personal Services FEDERAL FUNDS $36,495 and DECREASE Personal Services
OTHER FUNDS $18,022
On page 24, line 18, DECREASE Operating Expenses GENERAL FUNDS $12,012 and
DECREASE Operating Expenses FEDERAL FUNDS $18,001 and DECREASE Operating
Expenses OTHER FUNDS $6,441
On page 24, line 24, DECREASE Personal Services GENERAL FUNDS $89,062 and
DECREASE Personal Services FEDERAL FUNDS $85,158 and DECREASE Personal Services
OTHER FUNDS $52,015
On page 24, line 25, DECREASE Operating Expenses GENERAL FUNDS $19,402 and
DECREASE Operating Expenses FEDERAL FUNDS $60,804 and DECREASE Operating
Expenses OTHER FUNDS $23,200
On page 24, line 32, DECREASE Operating Expenses OTHER FUNDS $52,500
On page 24, line 39, DECREASE Operating Expenses OTHER FUNDS $22,950
On page 24, line 53, DECREASE Personal Services GENERAL FUNDS $13,795 and
DECREASE Personal Services FEDERAL FUNDS $2,129 and DECREASE Personal Services
OTHER FUNDS $55,932
On page 24, line 54, DECREASE Operating Expenses GENERAL FUNDS $1,576 and
DECREASE Operating Expenses FEDERAL FUNDS $763 and DECREASE Operating Expenses
OTHER FUNDS $42,275
On page 25, line 10, DECREASE Personal Services OTHER FUNDS $5,959
On page 25, line 11, DECREASE Operating Expenses OTHER FUNDS $10,041
On page 25, line 17, DECREASE Personal Services GENERAL FUNDS $911,247 and
DECREASE Personal Services FEDERAL FUNDS $2,483 and DECREASE Personal Services
OTHER FUNDS $37,127
On page 25, line 18, DECREASE Operating Expenses GENERAL FUNDS $148,314 and
DECREASE Operating Expenses FEDERAL FUNDS $9,300 and DECREASE Operating Expenses
OTHER FUNDS $161,796
On page 25, line 32, DECREASE Appropriation GENERAL FUNDS $138,856 and
DECREASE Appropriation OTHER FUNDS $1,050
On page 25, line 44, DECREASE Operating Expenses GENERAL FUNDS $10,015
On page 26, line 3, DECREASE Personal Services GENERAL FUNDS $134,401 and
DECREASE Personal Services FEDERAL FUNDS $20,489 and DECREASE Personal Services
OTHER FUNDS $17,248
On page 26, line 4, DECREASE Operating Expenses GENERAL FUNDS $30,007 and
DECREASE Operating Expenses FEDERAL FUNDS $13,766 and DECREASE Operating
Expenses OTHER FUNDS $14,941
On page 26, line 10, DECREASE Personal Services GENERAL FUNDS $76,611 and
DECREASE Personal Services FEDERAL FUNDS $21,966 and DECREASE Personal Services
OTHER FUNDS $41,357
On page 26, line 11, DECREASE Operating Expenses GENERAL FUNDS $48,881 and
DECREASE Operating Expenses FEDERAL FUNDS $49,797 and DECREASE Operating
Expenses OTHER FUNDS $22,211
On page 26, line 17, DECREASE Personal Services OTHER FUNDS $20,591
On page 26, line 18, DECREASE Operating Expenses GENERAL FUNDS $11,472 and
DECREASE Operating Expenses OTHER FUNDS $29,172
On page 26, line 24, DECREASE Personal Services OTHER FUNDS $3,198
On page 26, line 25, DECREASE Operating Expenses OTHER FUNDS $2,931
On page 26, line 46, DECREASE Personal Services GENERAL FUNDS $12,811
On page 26, line 47, DECREASE Operating Expenses GENERAL FUNDS $3,531 and
DECREASE Operating Expenses OTHER FUNDS $6,750
On page 27, line 10, DECREASE Personal Services GENERAL FUNDS $20,247 and
DECREASE Personal Services FEDERAL FUNDS $1,618 and DECREASE Personal Services
OTHER FUNDS $4,310
On page 27, line 11, DECREASE Operating Expenses GENERAL FUNDS $9,069 and
DECREASE Operating Expenses FEDERAL FUNDS $92,300 and DECREASE Operating
Expenses OTHER FUNDS $9,309
On page 27, line 26, DECREASE Operating Expenses GENERAL FUNDS $5,087
On page 27, line 32, DECREASE Personal Services OTHER FUNDS $7,151
On page 27, line 33, DECREASE Operating Expenses OTHER FUNDS $79,680
On page 27, line 39, DECREASE Personal Services OTHER FUNDS $215,504
On page 27, line 40, DECREASE Operating Expenses OTHER FUNDS $51,591
On page 27, line 54, DECREASE Personal Services GENERAL FUNDS $31,483
On page 27, line 55, DECREASE Operating Expenses GENERAL FUNDS $4,879
Adjust all totals accordingly.
DESCRIPTION: 3% with some exclusions.
On page 2, line 17, DECREASE Operating Expenses GENERAL FUNDS $20,000 and
DECREASE Operating Expenses OTHER FUNDS $250,000
On page 2, line 45, DECREASE Operating Expenses OTHER FUNDS $13,786
On page 3, line 10, DECREASE Operating Expenses GENERAL FUNDS $30,000 and
DECREASE Operating Expenses OTHER FUNDS $103,082
On page 3, line 38, DECREASE Operating Expenses OTHER FUNDS $615,000
On page 3, line 52, DECREASE Operating Expenses OTHER FUNDS $850,000
On page 4, line 10, DECREASE Operating Expenses OTHER FUNDS $2,828,442
On page 4, line 17, DECREASE Operating Expenses OTHER FUNDS $345,000
On page 4, line 31, DECREASE Operating Expenses GENERAL FUNDS $316,236 and
On page 4, line 45, DECREASE Operating Expenses GENERAL FUNDS $32,000 and
DECREASE Operating Expenses OTHER FUNDS $2,800,000
On page 5, line 18, DECREASE Operating Expenses OTHER FUNDS $47,830
On page 5, line 25, DECREASE Operating Expenses OTHER FUNDS $2,010,535
On page 6, line 31, DECREASE Operating Expenses OTHER FUNDS $4,150,000
On page 6, line 38, DECREASE Operating Expenses OTHER FUNDS $500,000
On page 6, line 52, DECREASE Operating Expenses OTHER FUNDS $2,950
On page 7, line 3, DECREASE Operating Expenses OTHER FUNDS $9,178,131
On page 7, line 25, DECREASE Operating Expenses FEDERAL FUNDS $182,335 and
DECREASE Operating Expenses OTHER FUNDS $484,574
On page 7, line 32, DECREASE Operating Expenses OTHER FUNDS $432,820
On page 7, line 39, DECREASE Operating Expenses OTHER FUNDS $15,000
On page 7, line 46, DECREASE Operating Expenses OTHER FUNDS $242,620
On page 7, line 53, DECREASE Operating Expenses OTHER FUNDS $536,627
On page 8, line 10, DECREASE Operating Expenses OTHER FUNDS $3,297,875
On page 8, line 31, DECREASE Operating Expenses OTHER FUNDS $5,000
On page 8, line 38, DECREASE Operating Expenses OTHER FUNDS $21,000
On page 8, line 45, DECREASE Operating Expenses OTHER FUNDS $277,396
On page 9, line 11, DECREASE Operating Expenses GENERAL FUNDS $2,000,000 and
DECREASE Operating Expenses OTHER FUNDS $1,176,369
On page 9, line 46, DECREASE Operating Expenses OTHER FUNDS $406,644
On page 9, line 53, DECREASE Operating Expenses OTHER FUNDS $4,342,272
On page 10, line 3, DECREASE Operating Expenses OTHER FUNDS $31,606
On page 10, line 32, DECREASE Operating Expenses FEDERAL FUNDS $1,313,842 and
DECREASE Operating Expenses OTHER FUNDS $2,905,636
On page 10, line 39, DECREASE Operating Expenses OTHER FUNDS $389,422
On page 10, line 46, DECREASE Operating Expenses GENERAL FUNDS $587,272,
DECREASE Operating Expenses FEDERAL FUNDS $107,008 and DECREASE Operating
Expenses OTHER FUNDS $903,053
On page 10, line 53, DECREASE Operating Expenses OTHER FUNDS $1,172,594
On page 11, line 3, DECREASE Operating Expenses OTHER FUNDS $225,100
On page 11, line 18, DECREASE Operating Expenses FEDERAL FUNDS $43,612
On page 11, line 25, DECREASE Operating Expenses GENERAL FUNDS $600,528 and
DECREASE Operating Expenses FEDERAL FUNDS $629,585
On page 11, line 32, DECREASE Operating Expenses GENERAL FUNDS $4,749,673,
DECREASE Operating Expenses FEDERAL FUNDS $58,441,244 and DECREASE Operating
Expenses OTHER FUNDS $1,553,526
On page 11, line 40, DECREASE Operating Expenses GENERAL FUNDS $5,977,736
On page 11, line 55, DECREASE Operating Expenses OTHER FUNDS $329,733
On page 12, line 10, DECREASE Operating Expenses GENERAL FUNDS $833,783 and
DECREASE Operating Expenses OTHER FUNDS $500,000
On page 12, line 45, DECREASE Operating Expenses OTHER FUNDS $30,500
On page 12, line 52, DECREASE Operating Expenses OTHER FUNDS $2,000
On page 13, line 3, DECREASE Operating Expenses OTHER FUNDS $2,900
On page 13, line 10, DECREASE Operating Expenses OTHER FUNDS $195,283
On page 13, line 24, DECREASE Operating Expenses OTHER FUNDS $2,000
On page 13, line 38, DECREASE Operating Expenses OTHER FUNDS $186,105
On page 13, line 52, DECREASE Operating Expenses OTHER FUNDS $2,950
On page 14, line 53, DECREASE Operating Expenses OTHER FUNDS $1,000
On page 15, line 24, DECREASE Operating Expenses OTHER FUNDS $1,794,836
On page 15, line 39, DECREASE Operating Expenses FEDERAL FUNDS $5,796,766 and
DECREASE Operating Expenses OTHER FUNDS $7,555,737
On page 15, line 46, DECREASE Operating Expenses FEDERAL FUNDS $12,880,320
On page 16, line 4, DECREASE Operating Expenses GENERAL FUNDS $339,074 and
DECREASE Operating Expenses FEDERAL FUNDS $2,564,666
On page 16, line 11, DECREASE Operating Expenses GENERAL FUNDS $24,824,025
On page 16, line 18, DECREASE Operating Expenses GENERAL FUNDS $3,093,858
On page 16, line 46, DECREASE Operating Expenses GENERAL FUNDS $47,821
On page 16, line 53, DECREASE Operating Expenses FEDERAL FUNDS $146,893 and
DECREASE Operating Expenses OTHER FUNDS $50,000
On page 17, line 3, DECREASE Operating Expenses GENERAL FUNDS $640,285
On pag 17, line 31, DECREASE Operating Expenses FEDERAL FUNDS $1,532
On page 17, line 53, DECREASE Operating Expenses OTHER FUNDS $1,084,806
On page 18, line 3, DECREASE Operating Expenses GENERAL FUNDS $3,259,
DECREASE Operating Expenses FEDERAL FUNDS $11,532,086 and DECREASE Operating
Expenses OTHER FUNDS $5,928
On page 18, line 10, DECREASE Operating Expenses GENERAL FUNDS $107,495 and
DECREASE Operating Expenses OTHER FUNDS $735,740
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $2,537,045 and
DECREASE Operating Expenses FEDERAL FUNDS $74,045
On page 18, line 39, DECREASE Operating Expenses GENERAL FUNDS $948,870 and
DECREASE Operating Expenses OTHER FUNDS $7,738,107
On page 18, line 45, DECREASE Operating Expenses OTHER FUNDS $1,001,086
On page 18, line 52, DECREASE Operating Expenses GENERAL FUNDS $681,969,
DECREASE Operating Expenses FEDERAL FUNDS $9,543,460 and DECREASE Operating
Expenses OTHER FUNDS $6,352,960
On page 19, line 4, DECREASE Operating Expenses FEDERAL FUNDS $400,000 and
DECREASE Operating Expenses OTHER FUNDS $100,000
On page 19, line 11, DECREASE Operating Expenses GENERAL FUNDS $8,112,
DECREASE Operating Expenses FEDERAL FUNDS $1,925,000 and DECREASE Operating
Expenses OTHER FUNDS $850,000
On page 19, line 18, DECREASE Operating Expenses GENERAL FUNDS $163,399,
DECREASE Operating Expenses FEDERAL FUNDS $574,217 and DECREASE Operating
Expenses OTHER FUNDS $1,059,735
On page 19, line 25, DECREASE Operating Expenses GENERAL FUNDS $272,266,
DECREASE Operating Expenses FEDERAL FUNDS $90,719 and DECREASE Operating
Expenses OTHER FUNDS $1,420,587
On page 19, line 39, DECREASE Operating Expenses FEDERAL FUNDS $131,658 and
DECREASE Operating Expenses OTHER FUNDS $1,527,627
On page 19, line 46, DECREASE Operating Expenses FEDERAL FUNDS $1,000 and
DECREASE Operating Expenses OTHER FUNDS $29,591
On page 19, line 53, DECREASE Operating Expenses GENERAL FUNDS $16,458
On page 20, line 18, DECREASE Operating Expenses GENERAL FUNDS $29,966 and
DECREASE Operating Expenses FEDERAL FUNDS $166,369
On page 20, line 25, DECREASE Operating Expenses GENERAL FUNDS $23,992 and
DECREASE Operating Expenses FEDERAL FUNDS $391,975
On page 20, line 39, DECREASE Operating Expenses GENERAL FUNDS $297,855 and
DECREASE Operating Expenses OTHER FUNDS $112,230
On page 20, line 54, DECREASE Operating Expenses OTHER FUNDS $1,107,257
On page 21, line 3, DECREASE Operating Expenses GENERAL FUNDS $336,966,
DECREASE Operating Expenses FEDERAL FUNDS $23,309 and DECREASE Operating
Expenses OTHER FUNDS $12,200
On page 21, line 10, DECREASE Operating Expenses GENERAL FUNDS $472,662
On page 21, line 17, DECREASE Operating Expenses GENERAL FUNDS $49,051
On page 21, line 24, DECREASE Operating Expenses OTHER FUNDS $653,000
On page 21, line 31, DECREASE Operating Expenses GENERAL FUNDS $210,487 and
DECREASE Operating Expenses OTHER FUNDS $152,508
On page 21, line 38, DECREASE Operating Expenses GENERAL FUNDS $77,952
On page 21, line 45, DECREASE Operating Expenses GENERAL FUNDS $2,711,284 and
DECREASE Operating Expenses FEDERAL FUNDS $1,027,719
On page 22, line 10, DECREASE Operating Expenses GENERAL FUNDS $157,069,
DECREASE Operating Expenses FEDERAL FUNDS $37,885 and DECREASE Operating
Expenses OTHER FUNDS $10,000
On page 22, line 32, DECREASE Operating Expenses GENERAL FUNDS $11,030 and
DECREASE Operating Expenses FEDERAL FUNDS $340
On page 22, line 39, DECREASE Operating Expenses GENERAL FUNDS $2,266,715 and
DECREASE Operating Expenses FEDERAL FUNDS $7,468,369
On page 22, line 46, DECREASE Operating Expenses OTHER FUNDS $138,353
On page 22, line 53, DECREASE Operating Expenses GENERAL FUNDS $2,393,299,
DECREASE Operating Expenses FEDERAL FUNDS $1,469,646 and DECREASE Operating
Expenses OTHER FUNDS $512,000
On page 23, line 3, DECREASE Operating Expenses FEDERAL FUNDS $260,867
On page 23, line 17, DECREASE Operating Expenses OTHER FUNDS $2,390
On page 23, line 24, DECREASE Operating Expenses OTHER FUNDS $3,100
On page 23, line 31, DECREASE Operating Expenses OTHER FUNDS $3,200
On page 23, line 38, DECREASE Operating Expenses OTHER FUNDS $7,905
On page 23, line 45, DECREASE Operating Expenses GENERAL FUNDS $9,211 and
DECREASE Operating Expenses FEDERAL FUNDS $74,400
On page 24, line 3, DECREASE Operating Expenses GENERAL FUNDS $1,009,691,
DECREASE Operating Expenses FEDERAL FUNDS $678,348 and DECREASE Operating
Expenses OTHER FUNDS $8,123
On page 24, line 18, DECREASE Operating Expenses FEDERAL FUNDS $4,025 and
DECREASE Operating Expenses OTHER FUNDS $25,215
On page 24, line 25, DECREASE Operating Expenses FEDERAL FUNDS $427,961 and
DECREASE Operating Expenses OTHER FUNDS $198,332
On page 24, line 54, DECREASE Operating Expenses FEDERAL FUNDS $492 and
DECREASE Operating Expenses OTHER FUNDS $133,329
On page 25, line 18, DECREASE Operating Expenses GENERAL FUNDS $777,723,
DECREASE Operating Expenses FEDERAL FUNDS $100,000 and DECREASE Operating
Expenses OTHER FUNDS $1,302,545
On page 26, line 4, DECREASE Operating Expenses GENERAL FUNDS $7,240, DECREASE
Operating Expenses FEDERAL FUNDS $2,847 and DECREASE Operating Expenses OTHER
FUNDS $210,276
On page 26, line 11, DECREASE Operating Expenses GENERAL FUNDS $35,570,
DECREASE Operating Expenses FEDERAL FUNDS $38,252 and DECREASE Operating
Expenses OTHER FUNDS $27,595
On page 26, line 18, DECREASE Operating Expenses OTHER FUNDS $216,052
On page 26, line 25, DECREASE Operating Expenses OTHER FUNDS $253
On page 27, line 11, DECREASE Operating Expenses OTHER FUNDS $179,279
On page 27, line 33, DECREASE Operating Expenses OTHER FUNDS $442,698
On page 27, line 40, DECREASE Operating Expenses OTHER FUNDS $41,224
On page 27, line 55, DECREASE Operating Expenses GENERAL FUNDS $14,851
Adjust all totals accordingly.
Description: Amend all Operating Expense budgets to the lesser of the FY2008, FY2009, or the
FY2010 proposed level.
Adjust all totals accordingly.
DESCRIPTION: To decrease ALL TRAVEL general fund budgets due to reduced fuel prices and
travel restrictions. The cuts are applied, in most instances, to one budget line in each agency with the
knowledge that each agency head has the authority to make transfers within their agency to best
accommodate this reduction.
On page 2, line 17, DECREASE Operating Expenses GENERAL FUNDS $47 and
DECREASE Operating Expenses OTHER FUNDS $448
On page 2, line 52, DECREASE Operating Expenses GENERAL FUNDS $660 and
DECREASE Operating Expenses OTHER FUNDS $13,340
On page 4, line 38, DECREASE Operating Expenses GENERAL FUNDS $388 and
DECREASE Operating Expenses OTHER FUNDS $12,412
On page 5, line 11, DECREASE Operating Expenses GENERAL FUNDS $31 and
DECREASE Operating Expenses OTHER FUNDS $6,807
On page 7, line 18, DECREASE Operating Expenses GENERAL FUNDS $2,960, DECREASE
Operating Expenses FEDERAL FUNDS $7,264 and DECREASE Operating Expenses OTHER
FUNDS $39,806
On page 9, line 4, DECREASE Operating Expenses GENERAL FUNDS $8,836, DECREASE
Operating Expenses FEDERAL FUNDS $13,599 and DECREASE Operating Expenses OTHER
FUNDS $55,945
On page 11, line 18, DECREASE Operating Expenses GENERAL FUNDS $24,335,
DECREASE Operating Expenses FEDERAL FUNDS $48,607 and DECREASE Operating
Expenses OTHER FUNDS $794
On page 11, line 55, DECREASE Operating Expenses GENERAL FUNDS $5,739,
DECREASE Operating Expenses FEDERAL FUNDS $33,803 and DECREASE Operating
Expenses OTHER FUNDS $32,633
On page 15, line 39, DECREASE Operating Expenses GENERAL FUNDS $55, DECREASE
Operating Expenses FEDERAL FUNDS $68,432 and DECREASE Operating Expenses OTHER
FUNDS $30,774
On page 16, line 4, DECREASE Operating Expenses GENERAL FUNDS $43,674,
DECREASE Operating Expenses FEDERAL FUNDS $17,773 and DECREASE Operating
Expenses OTHER FUNDS $400
On page 17, line 53, DECREASE Operating Expenses GENERAL FUNDS $2,842,
DECREASE Operating Expenses FEDERAL FUNDS $45,344 and DECREASE Operating
Expenses OTHER FUNDS $16,376
On page 18, line 25, DECREASE Operating Expenses GENERAL FUNDS $4,610,
DECREASE Operating Expenses FEDERAL FUNDS $464 and DECREASE Operating Expenses
OTHER FUNDS $12,718
On page 18, line 45, DECREASE Operating Expenses GENERAL FUNDS $19,564,
DECREASE Operating Expenses FEDERAL FUNDS $78,013 and DECREASE Operating
Expenses OTHER FUNDS $56,209
On page 18, line 53, DECREASE Operating Expenses GENERAL FUNDS $39,617,
DECREASE Operating Expenses FEDERAL FUNDS $228,828 and DECREASE Operating
Expenses OTHER FUNDS $524,055
On page 19, line 3, DECREASE Operating Expenses GENERAL FUNDS $3,394, DECREASE
Operating Expenses FEDERAL FUNDS $14,280 and DECREASE Operating Expenses OTHER
FUNDS $7,327
On page 19, line 10, DECREASE Operating Expenses GENERAL FUNDS $6,161,
DECREASE Operating Expenses FEDERAL FUNDS $72,842 and DECREASE Operating
Expenses OTHER FUNDS $70,997
On page 19, line 24, DECREASE Operating Expenses GENERAL FUNDS $10,261,
DECREASE Operating Expenses FEDERAL FUNDS $20,290 and DECREASE Operating
Expenses OTHER FUNDS $56,703
On page 19, line 31, DECREASE Operating Expenses GENERAL FUNDS $762, DECREASE
Operating Expenses FEDERAL FUNDS $9,628 and DECREASE Operating Expenses OTHER
FUNDS $13,360
On page 19, line 38, DECREASE Operating Expenses GENERAL FUNDS $7,038,
DECREASE Operating Expenses FEDERAL FUNDS $19,537 and DECREASE Operating
Expenses OTHER FUNDS $80,792
On page 20, line 11, DECREASE Operating Expenses GENERAL FUNDS $18,861, DECREASE
Operating Expenses FEDERAL FUNDS $603 and DECREASE Operating Expenses OTHER
FUNDS $536
On page 20, line 39, DECREASE Operating Expenses GENERAL FUNDS $67, DECREASE
Operating Expenses FEDERAL FUNDS $36 and DECREASE Operating Expenses OTHER FUNDS
$193
On page 22, line 32, DECREASE Operating Expenses GENERAL FUNDS $2,485,
DECREASE Operating Expenses FEDERAL FUNDS $3,396 and DECREASE Operating Expenses
OTHER FUNDS $164
On page 24, line 18, DECREASE Operating Expenses GENERAL FUNDS $4,669,
DECREASE Operating Expenses FEDERAL FUNDS $11,712 and DECREASE Operating
Expenses OTHER FUNDS $15,619
On page 24, line 54, DECREASE Operating Expenses GENERAL FUNDS $294, DECREASE
Operating Expenses FEDERAL FUNDS $142 and DECREASE Operating Expenses OTHER
FUNDS $7,875
On page 25, line 18, DECREASE Operating Expenses GENERAL FUNDS $54,274,
DECREASE Operating Expenses FEDERAL FUNDS $3,403 and DECREASE Operating Expenses
OTHER FUNDS $62,882
On page 26, line 4, DECREASE Operating Expenses GENERAL FUNDS $42,691,
DECREASE Operating Expenses FEDERAL FUNDS $30,030 and DECREASE Operating
Expenses OTHER FUNDS $32,719
On page 27, line 55, DECREASE Operating Expenses GENERAL FUNDS $300
Description: Return all TRAVEL BUDGETS to the lesser of FY2008, FY2009, or FY2010
Proposed. Reductions are prorated based on GFO split in Operating Expense Budgets. The cuts
were applied, in most instances, to one budget line in each agency with the knowledge that each
agency head has the authority to make transfers within their agency to best accommodate this
reduction.
DESCRIPTION: To decrease ALL TRAVEL budgets due to reduced fuel prices and travel
restrictions. Reductions are prorated based on GFO split. The cuts are applied, in most instances, to
one budget line in each agency with the knowledge that each agency head has the authority to make
transfers within their agency to best accommodate this reduction.
On page 2, line 16, DECREASE Personal Services GENERAL FUNDS $260 and DECREASE
Personal Services OTHER FUNDS $6,835
On page 2, line 51, DECREASE Personal Services OTHER FUNDS $1,060
On page 3, line 9, DECREASE Personal Services GENERAL FUNDS $1,390 and DECREASE Personal Services OTHER FUNDS $31,350
On page 3, line 30, DECREASE Personal Services GENERAL FUNDS $480
On page 3, line 37, DECREASE Personal Services OTHER FUNDS $1,410
On page 3, line 51, DECREASE Personal Services OTHER FUNDS $18,240
On page 4, line 2, DECREASE Personal Services OTHER FUNDS $36,210
On page 4, line 9, DECREASE Personal Services OTHER FUNDS $19,980
On page 4, line 16, DECREASE Personal Services GENERAL FUNDS $14,875
On page 4, line 23, DECREASE Personal Services OTHER FUNDS $5,363
On page 4, line 30, DECREASE Personal Services GENERAL FUNDS $2,250
On page 4, line 37, DECREASE Personal Services GENERAL FUNDS $1,348 and
DECREASE Personal Services OTHER FUNDS $17,299
On page 5, line 10, DECREASE Personal Services GENERAL FUNDS $614 and DECREASE
Personal Services OTHER FUNDS $12,473
On page 5, line 17, DECREASE Personal Services OTHER FUNDS $10,225
On page 5, line 24, DECREASE Personal Services OTHER FUNDS $15,905
On page 5, line 31, DECREASE Personal Services GENERAL FUNDS $2,800
On page 5, line 38, DECREASE Personal Services OTHER FUNDS $11,031
On page 5, line 45, DECREASE Personal Services OTHER FUNDS $2,285
On page 5, line 52, DECREASE Personal Services OTHER FUNDS $1,370
On page 6, line 2, DECREASE Personal Services OTHER FUNDS $6,670
On page 6, line 9, DECREASE Personal Services OTHER FUNDS $300
On page 6, line 16, DECREASE Personal Services OTHER FUNDS $980
On page 6, line 37, DECREASE Personal Services OTHER FUNDS $2,032
On page 6, line 44, DECREASE Personal Services OTHER FUNDS $1,595
On page 7, line 2, DECREASE Personal Services OTHER FUNDS $1,930
On page 7, line 17, DECREASE Personal Services GENERAL FUNDS $536
On page 7, line 24, DECREASE Personal Services GENERAL FUNDS $3,074 and
DECREASE Personal Services FEDERAL FUNDS $1,611 and DECREASE Personal Services
OTHER FUNDS $8,965
On page 7, line 31, DECREASE Personal Services GENERAL FUNDS $5,430 and
DECREASE Personal Services OTHER FUNDS $2,305
On page 7, line 38, DECREASE Personal Services GENERAL FUNDS $4,180 and
DECREASE Personal Services FEDERAL FUNDS $4,800
On page 7, line 52, DECREASE Personal Services OTHER FUNDS $1,575
On page 8, line 9, DECREASE Personal Services OTHER FUNDS $805
On page 8, line 16, DECREASE Personal Services OTHER FUNDS $100
On page 8, line 23, DECREASE Personal Services OTHER FUNDS $110
On page 8, line 44, DECREASE Personal Services OTHER FUNDS $100
On page 9, line 3, DECREASE Personal Services GENERAL FUNDS $7,592 and
DECREASE Personal Services FEDERAL FUNDS $200 and DECREASE Personal Services
OTHER FUNDS $725
On page 9, line 10, DECREASE Personal Services OTHER FUNDS $2,313
On page 9, line 17, DECREASE Personal Services GENERAL FUNDS $285
On page 9, line 38, DECREASE Personal Services GENERAL FUNDS $5,914 and
DECREASE Personal Services FEDERAL FUNDS $1,161 and DECREASE Personal Services
OTHER FUNDS $3,030
On page 10, line 31, DECREASE Personal Services OTHER FUNDS $69,387
On page 10, line 45, DECREASE Personal Services GENERAL FUNDS $26,965 and
DECREASE Personal Services OTHER FUNDS $8,916
On page 10, line 52, DECREASE Personal Services FEDERAL FUNDS $460
On page 11, line 17, DECREASE Personal Services GENERAL FUNDS $15,228 and
DECREASE Personal Services FEDERAL FUNDS $21,127
On page 11, line 24, DECREASE Personal Services GENERAL FUNDS $41,379 and
DECREASE Personal Services FEDERAL FUNDS $49,162
On page 11, line 31, DECREASE Personal Services GENERAL FUNDS $11,306 and
DECREASE Personal Services FEDERAL FUNDS $23,555 and DECREASE Personal Services
OTHER FUNDS $1,425
On page 11, line 39, DECREASE Personal Services GENERAL FUNDS $20,447 and
DECREASE Personal Services FEDERAL FUNDS $29,434 and DECREASE Personal Services
OTHER FUNDS $7,385
On page 11, line 54, DECREASE Personal Services GENERAL FUNDS $5,083 and
DECREASE Personal Services FEDERAL FUNDS $3,407 and DECREASE Personal Services
OTHER FUNDS $1,495
On page 12, line 2, DECREASE Personal Services GENERAL FUNDS $4,999 and
DECREASE Personal Services FEDERAL FUNDS $9,946 and DECREASE Personal Services
OTHER FUNDS $130
On page 12, line 9, DECREASE Personal Services GENERAL FUNDS $6,685 and
DECREASE Personal Services FEDERAL FUNDS $28,650 and DECREASE Personal Services
OTHER FUNDS $5,650
On page 12, line 16, DECREASE Personal Services FEDERAL FUNDS $240 and
DECREASE Personal Services OTHER FUNDS $11,680
On page 12, line 23, DECREASE Personal Services OTHER FUNDS $3,175
On page 12, line 30, DECREASE Personal Services FEDERAL FUNDS $100
On page 12, line 44, DECREASE Personal Services OTHER FUNDS $9
On page 12, line 51, DECREASE Personal Services OTHER FUNDS $1
On page 13, line 2, DECREASE Personal Services OTHER FUNDS $6
On page 13, line 9, DECREASE Personal Services OTHER FUNDS $370
On page 13, line 16, DECREASE Personal Services OTHER FUNDS $409
On page 13, line 23, DECREASE Personal Services OTHER FUNDS $1
On page 13, line 30, DECREASE Personal Services OTHER FUNDS $1
On page 13, line 37, DECREASE Personal Services OTHER FUNDS $311
On page 13, line 51, DECREASE Personal Services OTHER FUNDS $2
On page 14, line 10, DECREASE Personal Services FEDERAL FUNDS $18,015
On page 14, line 17, DECREASE Personal Services FEDERAL FUNDS $34,349
On page 14, line 24, DECREASE Personal Services FEDERAL FUNDS $59,307
On page 14, line 31, DECREASE Personal Services GENERAL FUNDS $1,532 and
DECREASE Personal Services FEDERAL FUNDS $2,555 and DECREASE Personal Services
OTHER FUNDS $50
On page 14, line 38, DECREASE Personal Services OTHER FUNDS $100
On page 14, line 52, DECREASE Personal Services OTHER FUNDS $590
On page 15, line 2, DECREASE Personal Services OTHER FUNDS $1,240
On page 15, line 9, DECREASE Personal Services OTHER FUNDS $457
On page 15, line 16, DECREASE Personal Services OTHER FUNDS $3,095
On page 15, line 23, DECREASE Personal Services OTHER FUNDS $5,510
On page 16, line 3, DECREASE Personal Services GENERAL FUNDS $4,240 and
DECREASE Personal Services FEDERAL FUNDS $3,841
On page 16, line 52, DECREASE Personal Services GENERAL FUNDS $370 and
DECREASE Personal Services FEDERAL FUNDS $260
On page 17, line 16, DECREASE Personal Services GENERAL FUNDS $3,071 and
DECREASE Personal Services FEDERAL FUNDS $4,504
On page 17, line 30, DECREASE Personal Services GENERAL FUNDS $7,670 and
DECREASE Personal Services FEDERAL FUNDS $2,445
On page 17, line 45, DECREASE Personal Services GENERAL FUNDS $627 and
DECREASE Personal Services FEDERAL FUNDS $450 and DECREASE Personal Services
OTHER FUNDS $1,605
On page 17, line 52, DECREASE Personal Services GENERAL FUNDS $6,182 and
DECREASE Personal Services FEDERAL FUNDS $2,433 and DECREASE Personal Services
OTHER FUNDS $77,016
On page 18, line 2, DECREASE Personal Services GENERAL FUNDS $7,965 and
DECREASE Personal Services FEDERAL FUNDS $1,821 and DECREASE Personal Services
OTHER FUNDS $1,680
On page 18, line 9, DECREASE Personal Services GENERAL FUNDS $55 and DECREASE
Personal Services OTHER FUNDS $20,725
On page 18, line 24, DECREASE Personal Services GENERAL FUNDS $7,615 and
DECREASE Personal Services OTHER FUNDS $1,128
On page 18, line 38, DECREASE Personal Services GENERAL FUNDS $64,533 and
DECREASE Personal Services FEDERAL FUNDS $8,204 and DECREASE Personal Services
OTHER FUNDS $34,203
On page 18, line 45, DECREASE Personal Services GENERAL FUNDS $19,451 and
DECREASE Personal Services FEDERAL FUNDS $4,939 and DECREASE Personal Services
OTHER FUNDS $5,359
On page 18, line 52, DECREASE Personal Services GENERAL FUNDS $92,011 and
DECREASE Personal Services FEDERAL FUNDS $6,234 and DECREASE Personal Services
OTHER FUNDS $64,866
On page 19, line 2, DECREASE Personal Services GENERAL FUNDS $23,059 and
DECREASE Personal Services FEDERAL FUNDS $11,117 and DECREASE Personal Services
OTHER FUNDS $1,645
On page 19, line 9, DECREASE Personal Services GENERAL FUNDS $15,883 and
DECREASE Personal Services FEDERAL FUNDS $3,150 and DECREASE Personal Services
OTHER FUNDS $15,002
On page 19, line 16, DECREASE Personal Services GENERAL FUNDS $21,579 and
DECREASE Personal Services FEDERAL FUNDS $2,175 and DECREASE Personal Services
OTHER FUNDS $4,797
On page 19, line 23, DECREASE Personal Services GENERAL FUNDS $25,508 and
DECREASE Personal Services FEDERAL FUNDS $298 and DECREASE Personal Services
OTHER FUNDS $14,794
On page 19, line 30, DECREASE Personal Services GENERAL FUNDS $15,546 and
DECREASE Personal Services FEDERAL FUNDS $2,794 and DECREASE Personal Services
OTHER FUNDS $16,016
On page 19, line 37, DECREASE Personal Services GENERAL FUNDS $11,820 and
DECREASE Personal Services FEDERAL FUNDS $345 and DECREASE Personal Services
OTHER FUNDS $4,251
On page 19, line 44, DECREASE Personal Services GENERAL FUNDS $3,280
On page 19, line 51, DECREASE Personal Services GENERAL FUNDS $10,600
On page 20, line 10, DECREASE Personal Services GENERAL FUNDS $1,312
On page 20, line 17, DECREASE Personal Services GENERAL FUNDS $1,623 and
DECREASE Personal Services FEDERAL FUNDS $3,837
On page 20, line 24, DECREASE Personal Services GENERAL FUNDS $1,148 and
DECREASE Personal Services FEDERAL FUNDS $5,823
On page 20, line 31, DECREASE Personal Services GENERAL FUNDS $2,948 and
DECREASE Personal Services FEDERAL FUNDS $92
On page 20, line 38, DECREASE Personal Services GENERAL FUNDS $3,060 and
DECREASE Personal Services OTHER FUNDS $4,473
On page 20, line 53, DECREASE Personal Services GENERAL FUNDS $7,702
On page 21, line 2, DECREASE Personal Services GENERAL FUNDS $22,303 and
DECREASE Personal Services FEDERAL FUNDS $363
On page 21, line 9, DECREASE Personal Services GENERAL FUNDS $30,740 and
DECREASE Personal Services FEDERAL FUNDS $785
On page 21, line 16, DECREASE Personal Services GENERAL FUNDS $3,080
On page 21, line 23, DECREASE Personal Services OTHER FUNDS $4,045
On page 21, line 30, DECREASE Personal Services GENERAL FUNDS $5,610 and
DECREASE Personal Services OTHER FUNDS $1,070
On page 21, line 37, DECREASE Personal Services GENERAL FUNDS $13,300
On page 21, line 44, DECREASE Personal Services GENERAL FUNDS $3,350
On page 21, line 51, DECREASE Personal Services GENERAL FUNDS $1,240
On page 22, line 2, DECREASE Personal Services GENERAL FUNDS $675
On page 22, line 9, DECREASE Personal Services GENERAL FUNDS $4,105
On page 22, line 16, DECREASE Personal Services GENERAL FUNDS $675
On page 22, line 31, DECREASE Personal Services GENERAL FUNDS $3,637 and
DECREASE Personal Services FEDERAL FUNDS $3,523
On page 22, line 38, DECREASE Personal Services GENERAL FUNDS $56 and DECREASE
Personal Services FEDERAL FUNDS $3,124
On page 22, line 45, DECREASE Personal Services GENERAL FUNDS $34,046 and
DECREASE Personal Services FEDERAL FUNDS $50,762
On page 22, line 52, DECREASE Personal Services GENERAL FUNDS $4,150 and
DECREASE Personal Services FEDERAL FUNDS $1,855
On page 23, line 2, DECREASE Personal Services GENERAL FUNDS $2,697 and
DECREASE Personal Services FEDERAL FUNDS $23,343
On page 23, line 44, DECREASE Personal Services GENERAL FUNDS $972 and
DECREASE Personal Services FEDERAL FUNDS $2,898 and DECREASE Personal Services
OTHER FUNDS $420
On page 23, line 51, DECREASE Personal Services GENERAL FUNDS $86,806 and
DECREASE Personal Services FEDERAL FUNDS $20,771 and DECREASE Personal Services
OTHER FUNDS $1,460
On page 24, line 2, DECREASE Personal Services GENERAL FUNDS $220 and DECREASE
Personal Services FEDERAL FUNDS $550 and DECREASE Personal Services OTHER FUNDS
$1,310
On page 24, line 17, DECREASE Personal Services GENERAL FUNDS $22,525
On page 24, line 24, DECREASE Personal Services GENERAL FUNDS $39,816
On page 24, line 53, DECREASE Personal Services OTHER FUNDS $8,560
On page 25, line 17, DECREASE Personal Services GENERAL FUNDS $112,314 and
DECREASE Personal Services FEDERAL FUNDS $150 and DECREASE Personal Services
OTHER FUNDS $2,890
On page 25, line 32, DECREASE Appropriation GENERAL FUNDS $13,325
On page 25, line 43, DECREASE Personal Services GENERAL FUNDS $10,620
On page 26, line 3, DECREASE Personal Services GENERAL FUNDS $17,611 and
DECREASE Personal Services FEDERAL FUNDS $1,328 and DECREASE Personal Services
OTHER FUNDS $461
On page 26, line 10, DECREASE Personal Services GENERAL FUNDS $10,221 and
DECREASE Personal Services FEDERAL FUNDS $780 and DECREASE Personal Services
OTHER FUNDS $4,835
On page 26, line 17, DECREASE Personal Services OTHER FUNDS $2,885
On page 26, line 24, DECREASE Personal Services OTHER FUNDS $110
On page 26, line 46, DECREASE Personal Services GENERAL FUNDS $1,080
On page 27, line 25, DECREASE Personal Services GENERAL FUNDS $1,060
On page 27, line 32, DECREASE Personal Services OTHER FUNDS $1,740
On page 27, line 39, DECREASE Personal Services OTHER FUNDS $4,070
On page 27, line 54, DECREASE Personal Services GENERAL FUNDS $6,375
Adjust all totals accordingly.
DESCRIPTION: Decrease expenditure authority for Longevity Pay.
On page 2, line 9, DECREASE personal services GENERAL FUNDS $26
On page 2, line 16, DECREASE personal services GENERAL FUNDS $843 and DECREASE
personal services OTHER FUNDS $2,128
On page 2, line 37, DECREASE personal services OTHER FUNDS $183
On page 2, line 51, DECREASE personal services OTHER FUNDS $514
On page 3, line 9, DECREASE personal services GENERAL FUNDS $235 and DECREASE
personal services OTHER FUNDS $8,379
On page 3, line 16, DECREASE personal services OTHER FUNDS $1,255
On page 3, line 30, DECREASE personal services GENERAL FUNDS $340
On page 3, line 37, DECREASE personal services OTHER FUNDS $546
On page 3, line 51, DECREASE personal services OTHER FUNDS $5,350
On page 4, line 2, DECREASE personal services OTHER FUNDS $12,199
On page 4, line 9, DECREASE personal services OTHER FUNDS $7,530
On page 4, line 16, DECREASE personal services GENERAL FUNDS $3,658 and
DECREASE personal services OTHER FUNDS $1,011
On page 4, line 23, DECREASE personal services OTHER FUNDS $2,093
On page 4, line 30, DECREASE personal services GENERAL FUNDS $789 and DECREASE
personal services OTHER FUNDS $14
On page 4, line 37, DECREASE personal services GENERAL FUNDS $266 and DECREASE
personal services OTHER FUNDS $5,066
On page 4, line 44, DECREASE personal services GENERAL FUNDS $119 and DECREASE
personal services OTHER FUNDS $53
On page 5, line 10, DECREASE personal services GENERAL FUNDS $155 and DECREASE
personal services OTHER FUNDS $3,044
On page 5, line 17, DECREASE personal services OTHER FUNDS $3,521
On page 5, line 24, DECREASE personal services OTHER FUNDS $2,808
On page 5, line 31, DECREASE personal services GENERAL FUNDS $1,082
On page 5, line 45, DECREASE personal services OTHER FUNDS $1,895
On page 5, line 52, DECREASE personal services OTHER FUNDS $471
On page 6, line 2, DECREASE personal services OTHER FUNDS $2,016
On page 6, line 9, DECREASE personal services OTHER FUNDS $327
On page 6, line 16, DECREASE personal services OTHER FUNDS $456
On page 6, line 30, DECREASE personal services OTHER FUNDS $1,678
On page 6, line 37, DECREASE personal services OTHER FUNDS $727
On page 6, line 44, DECREASE personal services OTHER FUNDS $371
On page 6, line 51, DECREASE personal services OTHER FUNDS $22
On page 7, line 2, DECREASE personal services OTHER FUNDS $1,272
On page 7, line 17, DECREASE personal services GENERAL FUNDS $748 and DECREASE
personal services FEDERAL FUNDS $51 and DECREASE personal services OTHER FUNDS $91
On page 7, line 24, DECREASE personal services GENERAL FUNDS $1,888 and
DECREASE personal services FEDERAL FUNDS $2,211 and DECREASE personal services
OTHER FUNDS $1,252
On page 7, line 31, DECREASE personal services GENERAL FUNDS $1,197 and
DECREASE personal services FEDERAL FUNDS $547 and DECREASE personal services
OTHER FUNDS $614
On page 7, line 38, DECREASE personal services GENERAL FUNDS $2,224 and
DECREASE personal services FEDERAL FUNDS $1,292 and DECREASE personal services
OTHER FUNDS $160
On page 7, line 52, DECREASE personal services OTHER FUNDS $279
On page 8, line 9, DECREASE personal services OTHER FUNDS $310
On page 8, line 16, DECREASE personal services OTHER FUNDS $1,758
On page 8, line 30, DECREASE personal services OTHER FUNDS $3
On page 8, line 44, DECREASE personal services OTHER FUNDS $1,003
On page 9, line 3, DECREASE personal services GENERAL FUNDS $2,277 and DECREASE
personal services FEDERAL FUNDS $573 and DECREASE personal services OTHER FUNDS
$643
On page 9, line 10, DECREASE personal services OTHER FUNDS $1,841
On page 9, line 17, DECREASE personal services GENERAL FUNDS $218
On page 9, line 24, DECREASE personal services GENERAL FUNDS $259
On page 9, line 38, DECREASE personal services GENERAL FUNDS $1,409 and
DECREASE personal services FEDERAL FUNDS $355 and DECREASE personal services
OTHER FUNDS $169
On page 9, line 45, DECREASE personal services FEDERAL FUNDS $1,491 and DECREASE
personal services OTHER FUNDS $4,134
On page 9, line 52, DECREASE personal services OTHER FUNDS $6,886
On page 10, line 2, DECREASE personal services OTHER FUNDS $35
On page 10, line 24, DECREASE personal services GENERAL FUNDS $116 and DECREASE
personal services OTHER FUNDS $2,192
On page 10, line 31, DECREASE personal services FEDERAL FUNDS $4,886 and
DECREASE personal services OTHER FUNDS $15,951
On page 10, line 45, DECREASE personal services GENERAL FUNDS $3,925 and
DECREASE personal services FEDERAL FUNDS $958 and DECREASE personal services
OTHER FUNDS $7,048
On page 10, line 52, DECREASE personal services FEDERAL FUNDS $112
On page 11, line 2, DECREASE personal services OTHER FUNDS $462
On page 11, line 17, DECREASE personal services GENERAL FUNDS $4,639 and
DECREASE personal services FEDERAL FUNDS $6,199 and DECREASE personal services
OTHER FUNDS $12
On page 11, line 24, DECREASE personal services GENERAL FUNDS $9,100 and
DECREASE personal services FEDERAL FUNDS $12,806
On page 11, line 31, DECREASE personal services GENERAL FUNDS $3,430 and
DECREASE personal services FEDERAL FUNDS $7,047 and DECREASE personal services
OTHER FUNDS $194
On page 11, line 39, DECREASE personal services GENERAL FUNDS $12,070 and
DECREASE personal services FEDERAL FUNDS $11,543 and DECREASE personal services
OTHER FUNDS $2,049
On page 11, line 54, DECREASE personal services GENERAL FUNDS $892 and DECREASE
personal services FEDERAL FUNDS $1,073 and DECREASE personal services OTHER FUNDS
$656
On page 12, line 2, DECREASE personal services GENERAL FUNDS $2,141 and
DECREASE personal services FEDERAL FUNDS $3,768 and DECREASE personal services
OTHER FUNDS $15
On page 12, line 9, DECREASE personal services GENERAL FUNDS $2,231 and
DECREASE personal services FEDERAL FUNDS $10,388 and DECREASE personal services
OTHER FUNDS $1,177
On page 12, line 16, DECREASE personal services FEDERAL FUNDS $546 and DECREASE
personal services OTHER FUNDS $1,889
On page 12, line 23, DECREASE personal services OTHER FUNDS $6,678
On page 12, line 30, DECREASE personal services FEDERAL FUNDS $270
On page 12, line 37, DECREASE personal services OTHER FUNDS $72
On page 12, line 44, DECREASE personal services OTHER FUNDS $15
On page 12, line 51, DECREASE personal services OTHER FUNDS $2
On page 13, line 2, DECREASE personal services OTHER FUNDS $11
On page 13, line 9, DECREASE personal services OTHER FUNDS $598
On page 13, line 23, DECREASE personal services OTHER FUNDS $2
On page 13, line 30, DECREASE personal services OTHER FUNDS $2
On page 13, line 37, DECREASE personal services OTHER FUNDS $504
On page 13, line 51, DECREASE personal services OTHER FUNDS $2
On page 14, line 10, DECREASE personal services FEDERAL FUNDS $3,803
On page 14, line 17, DECREASE personal services FEDERAL FUNDS $5,897
On page 14, line 24, DECREASE personal services FEDERAL FUNDS $12,541
On page 14, line 31, DECREASE personal services GENERAL FUNDS $810 and DECREASE
personal services FEDERAL FUNDS $454 and DECREASE personal services OTHER FUNDS
$278
On page 14, line 38, DECREASE personal services OTHER FUNDS $162
On page 14, line 45, DECREASE personal services OTHER FUNDS $3
On page 14, line 52, DECREASE personal services OTHER FUNDS $183
On page 15, line 2, DECREASE personal services OTHER FUNDS $448
On page 15, line 9, DECREASE personal services OTHER FUNDS $209
On page 15, line 16, DECREASE personal services OTHER FUNDS $1,377
On page 15, line 23, DECREASE personal services OTHER FUNDS $2,644
On page 15, line 38, DECREASE personal services GENERAL FUNDS $388 and DECREASE
personal services FEDERAL FUNDS $13,318 and DECREASE personal services OTHER FUNDS
$65,911
On page 16, line 3, DECREASE personal services GENERAL FUNDS $1,690 and
DECREASE personal services FEDERAL FUNDS $1,157
On page 16, line 52, DECREASE personal services GENERAL FUNDS $720 and DECREASE
personal services FEDERAL FUNDS $181
On page 17, line 16, DECREASE personal services GENERAL FUNDS $1,403 and
DECREASE personal services FEDERAL FUNDS $3,054 and DECREASE personal services
OTHER FUNDS $320
On page 17, line 30, DECREASE personal services GENERAL FUNDS $1,487 and
DECREASE personal services FEDERAL FUNDS $432
On page 17, line 45, DECREASE personal services GENERAL FUNDS $130 and DECREASE
personal services FEDERAL FUNDS $171 and DECREASE personal services OTHER FUNDS
$693
On page 17, line 52, DECREASE personal services GENERAL FUNDS $1,713 and
DECREASE personal services FEDERAL FUNDS $972 and DECREASE personal services
OTHER FUNDS $20,439
On page 18, line 2, DECREASE personal services GENERAL FUNDS $1,449 and
DECREASE personal services FEDERAL FUNDS $1,552 and DECREASE personal services
OTHER FUNDS $160
On page 18, line 9, DECREASE personal services GENERAL FUNDS $78 and DECREASE
personal services OTHER FUNDS $5,163
On page 20, line 10, DECREASE personal services GENERAL FUNDS $451 and DECREASE
personal services OTHER FUNDS $22
On page 20, line 17, DECREASE personal services GENERAL FUNDS $1,034 and
DECREASE personal services FEDERAL FUNDS $1,846
On page 20, line 24, DECREASE personal services GENERAL FUNDS $219 and DECREASE
personal services FEDERAL FUNDS $2,635
On page 20, line 31, DECREASE personal services GENERAL FUNDS $1,085 and
DECREASE personal services FEDERAL FUNDS $264
On page 20, line 38, DECREASE personal services GENERAL FUNDS $1,948 and
DECREASE personal services OTHER FUNDS $2,926
On page 20, line 53, DECREASE personal services GENERAL FUNDS $2,720 and DECREASE personal services FEDERAL FUNDS $186 and DECREASE personal services OTHER FUNDS $75
On page 21, line 9, DECREASE personal services GENERAL FUNDS $18,603 and
DECREASE personal services FEDERAL FUNDS $97 and DECREASE personal services OTHER
FUNDS $116
On page 21, line 16, DECREASE personal services GENERAL FUNDS $3,140
On page 21, line 23, DECREASE personal services OTHER FUNDS $1,050
On page 21, line 30, DECREASE personal services GENERAL FUNDS $3,344 and
DECREASE personal services FEDERAL FUNDS $94 and DECREASE personal services OTHER
FUNDS $2,208
On page 21, line 37, DECREASE personal services GENERAL FUNDS $3,696 and
DECREASE personal services OTHER FUNDS $356
On page 21, line 44, DECREASE personal services GENERAL FUNDS $3,441
On page 21, line 51, DECREASE personal services GENERAL FUNDS $1,824
On page 22, line 2, DECREASE personal services GENERAL FUNDS $1,826
On page 22, line 9, DECREASE personal services GENERAL FUNDS $3,859
On page 22, line 16, DECREASE personal services GENERAL FUNDS $1,931
On page 22, line 31, DECREASE personal services GENERAL FUNDS $1,003 and
DECREASE personal services FEDERAL FUNDS $910
On page 22, line 38, DECREASE personal services GENERAL FUNDS $824 and DECREASE
personal services FEDERAL FUNDS $731
On page 22, line 45, DECREASE personal services GENERAL FUNDS $9,798 and
DECREASE personal services FEDERAL FUNDS $15,915
On page 22, line 52, DECREASE personal services GENERAL FUNDS $3,206 and
DECREASE personal services FEDERAL FUNDS $535 and DECREASE personal services
OTHER FUNDS $6
On page 23, line 16, DECREASE personal services OTHER FUNDS $4
On page 23, line 23, DECREASE personal services OTHER FUNDS $4
On page 23, line 30, DECREASE personal services OTHER FUNDS $4
On page 23, line 37, DECREASE personal services OTHER FUNDS $107
On page 23, line 44, DECREASE personal services GENERAL FUNDS $623 and DECREASE
personal services FEDERAL FUNDS $1,342 and DECREASE personal services OTHER FUNDS
$182
On page 23, line 51, DECREASE personal services GENERAL FUNDS $29,620 and
DECREASE personal services FEDERAL FUNDS $11,176 and DECREASE personal services
OTHER FUNDS $197
On page 24, line 2, DECREASE personal services GENERAL FUNDS $750 and DECREASE
personal services FEDERAL FUNDS $203 and DECREASE personal services OTHER FUNDS
$1,143
On page 24, line 17, DECREASE personal services GENERAL FUNDS $2,482 and
DECREASE personal services FEDERAL FUNDS $1,690 and DECREASE personal services
OTHER FUNDS $835
On page 24, line 24, DECREASE personal services GENERAL FUNDS $4,124 and
DECREASE personal services FEDERAL FUNDS $3,944 and DECREASE personal services
OTHER FUNDS $2,409
On page 24, line 53, DECREASE personal services GENERAL FUNDS $639 and DECREASE
personal services FEDERAL FUNDS $99 and DECREASE personal services OTHER FUNDS
$2,590
On page 25, line 10, DECREASE personal services OTHER FUNDS $275
On page 25, line 17, DECREASE personal services GENERAL FUNDS $42,200 and
DECREASE personal services FEDERAL FUNDS $115 and DECREASE personal services
OTHER FUNDS $1,719
On page 25, line 32, DECREASE Appropriation GENERAL FUNDS $3,665
On page 26, line 3, DECREASE personal services GENERAL FUNDS $6,224 and
DECREASE personal services FEDERAL FUNDS $949 and DECREASE personal services
OTHER FUNDS $799
On page 26, line 10, DECREASE personal services GENERAL FUNDS $3,548 and
DECREASE personal services FEDERAL FUNDS $1,017 and DECREASE personal services
OTHER FUNDS $1,915
On page 26, line 17, DECREASE personal services OTHER FUNDS $954
On page 26, line 24, DECREASE personal services OTHER FUNDS $148
On page 26, line 46, DECREASE personal services GENERAL FUNDS $593
On page 27, line 10, DECREASE personal services GENERAL FUNDS $938 and DECREASE
personal services FEDERAL FUNDS $75 and DECREASE personal services OTHER FUNDS $200
On page 27, line 25, DECREASE personal services GENERAL FUNDS $469
On page 27, line 32, DECREASE personal services OTHER FUNDS $331
On page 27, line 39, DECREASE personal services OTHER FUNDS $9,980
On page 27, line 54, DECREASE personal services GENERAL FUNDS $1,458
Adjust all totals accordingly
DESCRIPTION: Decrease personal services authority by 2% for all annual salaries from $75,000
to $100,000, and by 5% for all annual salaries above $100,000 (excluding the Department of Higher
Education).
"
| GENERAL | FEDERAL | OTHER | TOTAL | |||
| FUNDS | FUNDS | FUNDS | FUNDS | |||
| Employee Compensation | ||||||
| Personal Services | $1,584,699 | $986,781 | $1,186,972 | $3,758,452 | ||
| Operating Expenses | $0 | $0 | $0 | $0 | ||
| Total | $1,584,699 | $986,781 | $1,186,972 | $3,758,452 | ||
| F.T.E. | 0.0 | |||||
DESCRIPTION: Bureau of Personnel - To provide for a pace adjustment to job worth. The
amendment creates a compensation pool for a 2.5 % adjustment to employees who are paid under
the job-worth of their pay range.".
On page 2, line 9, INCREASE personal services GENERAL FUNDS $301
On page 2, line 16, INCREASE personal services GENERAL FUNDS $8,338 and INCREASE
personal services OTHER FUNDS $21,040
On page 2, line 37, INCREASE personal services OTHER FUNDS $1,736
On page 2, line 44, INCREASE personal services OTHER FUNDS $6,341
On page 2, line 51, INCREASE personal services OTHER FUNDS $5,164
On page 3, line 9, INCREASE personal services GENERAL FUNDS $2,188 and INCREASE
personal services OTHER FUNDS $77,228
On page 3, line 16, INCREASE personal services OTHER FUNDS $12,283
On page 3, line 30, INCREASE personal services GENERAL FUNDS $3,371
On page 3, line 37, INCREASE personal services OTHER FUNDS $5,322
On page 3, line 51, INCREASE personal services OTHER FUNDS $52,651
On page 4, line 2, INCREASE personal services OTHER FUNDS $120,181
On page 4, line 9, INCREASE personal services OTHER FUNDS $74,087
On page 4, line 16, INCREASE personal services GENERAL FUNDS $34,093 and INCREASE
personal services OTHER FUNDS $10,919
On page 4, line 23, INCREASE personal services OTHER FUNDS $20,377
On page 4, line 30, INCREASE personal services GENERAL FUNDS $7,644 and INCREASE
personal services OTHER FUNDS $155
On page 4, line 37, INCREASE personal services GENERAL FUNDS $2,584 and INCREASE
personal services OTHER FUNDS $48,820
On page 4, line 44, INCREASE personal services GENERAL FUNDS $1,174 and INCREASE
personal services OTHER FUNDS $481
On page 5, line 10, INCREASE personal services GENERAL FUNDS $1,502 and INCREASE
personal services OTHER FUNDS $29,457
On page 5, line 17, INCREASE personal services OTHER FUNDS $33,676
On page 5, line 24, INCREASE personal services OTHER FUNDS $26,128
On page 5, line 31, INCREASE personal services GENERAL FUNDS $11,938
On page 5, line 38, INCREASE personal services OTHER FUNDS $41,088
On page 5, line 45, INCREASE personal services OTHER FUNDS $18,597
On page 5, line 52, INCREASE personal services OTHER FUNDS $4,665
On page 6, line 2, INCREASE personal services OTHER FUNDS $19,418
On page 6, line 9, INCREASE personal services OTHER FUNDS $3,193
On page 6, line 16, INCREASE personal services OTHER FUNDS $4,496
On page 6, line 30, INCREASE personal services OTHER FUNDS $16,540
On page 6, line 37, INCREASE personal services OTHER FUNDS $7,158
On page 6, line 44, INCREASE personal services OTHER FUNDS $3,599
On page 6, line 51, INCREASE personal services OTHER FUNDS $243
On page 7, line 2, INCREASE personal services OTHER FUNDS $12,295
On page 7, line 17, INCREASE personal services GENERAL FUNDS $7,526 and INCREASE
personal services FEDERAL FUNDS $542 and INCREASE personal services OTHER FUNDS
$896
On page 7, line 24, INCREASE personal services GENERAL FUNDS $18,793 and INCREASE
personal services FEDERAL FUNDS $22,057 and INCREASE personal services OTHER FUNDS
$12,613
On page 7, line 31, INCREASE personal services GENERAL FUNDS $11,591 and INCREASE
personal services FEDERAL FUNDS $5,354 and INCREASE personal services OTHER FUNDS
$6,074
On page 7, line 38, INCREASE personal services GENERAL FUNDS $21,231 and INCREASE
personal services FEDERAL FUNDS $12,417 and INCREASE personal services OTHER FUNDS
$1,992
On page 7, line 52, INCREASE personal services OTHER FUNDS $2,708
On page 8, line 9, INCREASE personal services OTHER FUNDS $3,078
On page 8, line 16, INCREASE personal services OTHER FUNDS $15,955
On page 8, line 23, INCREASE personal services OTHER FUNDS $1,805
On page 8, line 30, INCREASE personal services OTHER FUNDS $36
On page 8, line 44, INCREASE personal services GENERAL FUNDS $8,055 and INCREASE
personal services OTHER FUNDS $795
On page 9, line 3, INCREASE personal services GENERAL FUNDS $20,920 and INCREASE
personal services FEDERAL FUNDS $5,255 and INCREASE personal services OTHER FUNDS
$5,932
On page 9, line 10, INCREASE personal services OTHER FUNDS $16,738
On page 9, line 17, INCREASE personal services GENERAL FUNDS $2,037
On page 9, line 24, INCREASE personal services GENERAL FUNDS $2,366
On page 9, line 31, INCREASE personal services GENERAL FUNDS $2,693
On page 9, line 38, INCREASE personal services GENERAL FUNDS $15,219 and INCREASE
personal services FEDERAL FUNDS $4,099 and INCREASE personal services OTHER FUNDS
$8,730
On page 9, line 45, INCREASE personal services FEDERAL FUNDS $15,373 and INCREASE
personal services OTHER FUNDS $42,789
On page 10, line 2, INCREASE personal services OTHER FUNDS $326
On page 10, line 24, INCREASE personal services GENERAL FUNDS $1,173 and INCREASE
personal services OTHER FUNDS $21,594
On page 10, line 31, INCREASE personal services FEDERAL FUNDS $48,486 and
INCREASE personal services OTHER FUNDS $157,766
On page 10, line 45, INCREASE personal services GENERAL FUNDS $38,670 and
INCREASE personal services FEDERAL FUNDS $10,003 and INCREASE personal services
OTHER FUNDS $72,043
On page 10, line 52, INCREASE personal services FEDERAL FUNDS $1,153
On page 11, line 2, INCREASE personal services OTHER FUNDS $4,949
On page 11, line 17, INCREASE personal services GENERAL FUNDS $43,162 and
INCREASE personal services FEDERAL FUNDS $57,671 and INCREASE personal services
OTHER FUNDS $132
On page 11, line 24, INCREASE personal services GENERAL FUNDS $85,220 and
INCREASE personal services FEDERAL FUNDS $122,943
On page 11, line 31, INCREASE personal services GENERAL FUNDS $33,245 and
INCREASE personal services FEDERAL FUNDS $67,113 and INCREASE personal services
OTHER FUNDS $1,957
On page 11, line 39, INCREASE personal services GENERAL FUNDS $116,277 and
INCREASE personal services FEDERAL FUNDS $101,138 and INCREASE personal services
OTHER FUNDS $22,125
On page 11, line 54, INCREASE personal services GENERAL FUNDS $8,515 and INCREASE
personal services FEDERAL FUNDS $10,213 and INCREASE personal services OTHER FUNDS
$6,605
On page 12, line 2, INCREASE personal services GENERAL FUNDS $20,894 and INCREASE
personal services FEDERAL FUNDS $37,429 and INCREASE personal services OTHER FUNDS
$161
On page 12, line 9, INCREASE personal services GENERAL FUNDS $21,498 and INCREASE
personal services FEDERAL FUNDS $102,090 and INCREASE personal services OTHER FUNDS
$10,836
On page 12, line 16, INCREASE personal services FEDERAL FUNDS $5,476 and INCREASE
personal services OTHER FUNDS $18,475
On page 12, line 23, INCREASE personal services OTHER FUNDS $67,365
On page 12, line 30, INCREASE personal services FEDERAL FUNDS $2,749
On page 12, line 37, INCREASE personal services OTHER FUNDS $699
On page 12, line 44, INCREASE personal services OTHER FUNDS $171
On page 12, line 51, INCREASE personal services OTHER FUNDS $15
On page 13, line 2, INCREASE personal services OTHER FUNDS $117
On page 13, line 9, INCREASE personal services OTHER FUNDS $6,029
On page 13, line 16, INCREASE personal services OTHER FUNDS $6,457
On page 13, line 23, INCREASE personal services OTHER FUNDS $26
On page 13, line 30, INCREASE personal services OTHER FUNDS $20
On page 13, line 37, INCREASE personal services OTHER FUNDS $4,902
On page 13, line 44, INCREASE personal services OTHER FUNDS $3
On page 13, line 51, INCREASE personal services OTHER FUNDS $29
On page 14, line 10, INCREASE personal services FEDERAL FUNDS $36,270
On page 14, line 17, INCREASE personal services FEDERAL FUNDS $55,413
On page 14, line 24, INCREASE personal services FEDERAL FUNDS $118,365
On page 14, line 31, INCREASE personal services GENERAL FUNDS $7,888 and INCREASE
personal services FEDERAL FUNDS $4,445 and INCREASE personal services OTHER FUNDS
$2,467
On page 14, line 45, INCREASE personal services OTHER FUNDS $35
On page 14, line 52, INCREASE personal services OTHER FUNDS $1,841
On page 15, line 2, INCREASE personal services OTHER FUNDS $4,215
On page 15, line 9, INCREASE personal services OTHER FUNDS $1,997
On page 15, line 16, INCREASE personal services OTHER FUNDS $13,632
On page 15, line 23, INCREASE personal services OTHER FUNDS $25,825
On page 15, line 38, INCREASE personal services GENERAL FUNDS $4,143 and INCREASE
personal services FEDERAL FUNDS $141,506 and INCREASE personal services OTHER FUNDS
$623,991
On page 16, line 3, INCREASE personal services GENERAL FUNDS $16,666 and INCREASE
personal services FEDERAL FUNDS $10,912
On page 16, line 52, INCREASE personal services GENERAL FUNDS $7,091 and INCREASE
personal services FEDERAL FUNDS $1,652
On page 17, line 16, INCREASE personal services GENERAL FUNDS $13,394 and
INCREASE personal services FEDERAL FUNDS $32,110 and INCREASE personal services
OTHER FUNDS $3,155
On page 17, line 30, INCREASE personal services GENERAL FUNDS $14,454 and
INCREASE personal services FEDERAL FUNDS $4,057
On page 17, line 45, INCREASE personal services GENERAL FUNDS $1,433 and INCREASE
personal services FEDERAL FUNDS $2,106 and INCREASE personal services OTHER FUNDS
$7,010
On page 17, line 52, INCREASE personal services GENERAL FUNDS $15,902 and
INCREASE personal services FEDERAL FUNDS $9,861 and INCREASE personal services
OTHER FUNDS $198,976
On page 18, line 2, INCREASE personal services GENERAL FUNDS $13,761 and INCREASE personal services FEDERAL FUNDS $15,000 and INCREASE personal services OTHER FUNDS $1,539
On page 18, line 24, INCREASE personal services GENERAL FUNDS $54,769 and
INCREASE personal services FEDERAL FUNDS $3 and INCREASE personal services OTHER
FUNDS $24,172
On page 18, line 38, INCREASE personal services GENERAL FUNDS $433,984 and
INCREASE personal services FEDERAL FUNDS $66,323 and INCREASE personal services
OTHER FUNDS $475,240
On page 18, line 45, INCREASE personal services GENERAL FUNDS $260,125 and
INCREASE personal services FEDERAL FUNDS $85,345 and INCREASE personal services
OTHER FUNDS $141,891
On page 18, line 52, INCREASE personal services GENERAL FUNDS $558,099 and
INCREASE personal services FEDERAL FUNDS $127,583 and INCREASE personal services
OTHER FUNDS $750,263
On page 19, line 2, INCREASE personal services GENERAL FUNDS $130,202 and
INCREASE personal services FEDERAL FUNDS $72,084 and INCREASE personal services
OTHER FUNDS $11,601
On page 19, line 9, INCREASE personal services GENERAL FUNDS $160,099 and
INCREASE personal services FEDERAL FUNDS $98,180 and INCREASE personal services
OTHER FUNDS $67,170
On page 19, line 16, INCREASE personal services GENERAL FUNDS $189,798 and
INCREASE personal services FEDERAL FUNDS $74,253 and INCREASE personal services
OTHER FUNDS $124,705
On page 19, line 23, INCREASE personal services GENERAL FUNDS $145,236 and
INCREASE personal services FEDERAL FUNDS $16,797 and INCREASE personal services
OTHER FUNDS $128,274
On page 19, line 30, INCREASE personal services GENERAL FUNDS $102,497 and
INCREASE personal services FEDERAL FUNDS $61,060 and INCREASE personal services
OTHER FUNDS $214,140
On page 19, line 37, INCREASE personal services GENERAL FUNDS $104,138 and INCREASE personal services FEDERAL FUNDS $10,767 and INCREASE personal services OTHER FUNDS $113,512
On page 19, line 51, INCREASE personal services GENERAL FUNDS $32,503 and
INCREASE personal services FEDERAL FUNDS $3,781
On page 20, line 10, INCREASE personal services GENERAL FUNDS $4,661 and INCREASE
personal services OTHER FUNDS $227
On page 20, line 17, INCREASE personal services GENERAL FUNDS $10,406 and
INCREASE personal services FEDERAL FUNDS $17,636
On page 20, line 24, INCREASE personal services GENERAL FUNDS $2,028 and INCREASE
personal services FEDERAL FUNDS $24,616
On page 20, line 31, INCREASE personal services GENERAL FUNDS $11,004 and
INCREASE personal services FEDERAL FUNDS $2,531
On page 20, line 38, INCREASE personal services GENERAL FUNDS $19,421 and
INCREASE personal services OTHER FUNDS $29,147
On page 20, line 53, INCREASE personal services GENERAL FUNDS $102,893 and
INCREASE personal services FEDERAL FUNDS $1,869 and INCREASE personal services
OTHER FUNDS $716
On page 21, line 2, INCREASE personal services GENERAL FUNDS $112,470 and
INCREASE personal services FEDERAL FUNDS $381 and INCREASE personal services OTHER
FUNDS $1,454
On page 21, line 9, INCREASE personal services GENERAL FUNDS $176,704 and
INCREASE personal services FEDERAL FUNDS $940 and INCREASE personal services OTHER
FUNDS $1,105
On page 21, line 16, INCREASE personal services GENERAL FUNDS $30,055
On page 21, line 23, INCREASE personal services OTHER FUNDS $10,067
On page 21, line 30, INCREASE personal services GENERAL FUNDS $31,362 and
INCREASE personal services FEDERAL FUNDS $1,030 and INCREASE personal services
OTHER FUNDS $22,718
On page 21, line 37, INCREASE personal services GENERAL FUNDS $38,279 and
INCREASE personal services OTHER FUNDS $716
On page 21, line 44, INCREASE personal services GENERAL FUNDS $35,242
On page 21, line 51, INCREASE personal services GENERAL FUNDS $17,636
On page 22, line 2, INCREASE personal services GENERAL FUNDS $17,751
On page 22, line 9, INCREASE personal services GENERAL FUNDS $40,642
On page 22, line 16, INCREASE personal services GENERAL FUNDS $18,739
On page 22, line 31, INCREASE personal services GENERAL FUNDS $9,806 and INCREASE
personal services FEDERAL FUNDS $8,819
On page 22, line 38, INCREASE personal services GENERAL FUNDS $8,056 and INCREASE
personal services FEDERAL FUNDS $7,057
On page 22, line 45, INCREASE personal services GENERAL FUNDS $93,694 and
INCREASE personal services FEDERAL FUNDS $147,836
On page 22, line 52, INCREASE personal services GENERAL FUNDS $30,236 and
INCREASE personal services FEDERAL FUNDS $5,215 and INCREASE personal services
OTHER FUNDS $59
On page 23, line 2, INCREASE personal services GENERAL FUNDS $9,256 and INCREASE
personal services FEDERAL FUNDS $51,037
On page 23, line 16, INCREASE personal services OTHER FUNDS $42
On page 23, line 23, INCREASE personal services OTHER FUNDS $51
On page 23, line 30, INCREASE personal services OTHER FUNDS $42
On page 23, line 37, INCREASE personal services OTHER FUNDS $1,038
On page 23, line 44, INCREASE personal services GENERAL FUNDS $6,077 and INCREASE
personal services FEDERAL FUNDS $12,779 and INCREASE personal services OTHER FUNDS
$1,756
On page 23, line 51, INCREASE personal services GENERAL FUNDS $281,454 and
INCREASE personal services FEDERAL FUNDS $106,163 and INCREASE personal services
OTHER FUNDS $1,892
On page 24, line 2, INCREASE personal services GENERAL FUNDS $7,313 and INCREASE
personal services FEDERAL FUNDS $1,965 and INCREASE personal services OTHER FUNDS
$11,187
On page 24, line 17, INCREASE personal services GENERAL FUNDS $24,953 and
INCREASE personal services FEDERAL FUNDS $16,366 and INCREASE personal services
OTHER FUNDS $8,043
On page 24, line 24, INCREASE personal services GENERAL FUNDS $43,247 and
INCREASE personal services FEDERAL FUNDS $36,557 and INCREASE personal services
OTHER FUNDS $23,891
On page 24, line 53, INCREASE personal services GENERAL FUNDS $6,456 and INCREASE
personal services FEDERAL FUNDS $980 and INCREASE personal services OTHER FUNDS
$26,049
On page 25, line 10, INCREASE personal services OTHER FUNDS $3,682
On page 25, line 17, INCREASE personal services GENERAL FUNDS $409,850 and
INCREASE personal services FEDERAL FUNDS $1,160 and INCREASE personal services
OTHER FUNDS $17,074
On page 25, line 36, INCREASE personal services GENERAL FUNDS $64,069
On page 26, line 3, INCREASE personal services GENERAL FUNDS $63,424 and INCREASE
personal services FEDERAL FUNDS $9,239 and INCREASE personal services OTHER FUNDS
$8,799
On page 26, line 10, INCREASE personal services GENERAL FUNDS $35,698 and
INCREASE personal services FEDERAL FUNDS $10,130 and INCREASE personal services
OTHER FUNDS $19,664
On page 26, line 17, INCREASE personal services OTHER FUNDS $9,833
On page 26, line 24, INCREASE personal services OTHER FUNDS $1,468
On page 26, line 46, INCREASE personal services GENERAL FUNDS $5,833
On page 27, line 10, INCREASE personal services GENERAL FUNDS $9,210 and INCREASE
personal services FEDERAL FUNDS $725 and INCREASE personal services OTHER FUNDS
$1,902
On page 27, line 25, INCREASE personal services GENERAL FUNDS $4,663
On page 27, line 32, INCREASE personal services OTHER FUNDS $3,280
On page 27, line 54, INCREASE personal services GENERAL FUNDS $14,162
Adjust all totals accordingly.
DESCRIPTION: To provide for a 1.5% pay increase for all permanent state employees.
"
| GENERAL | FEDERAL | OTHER | TOTAL | |||
| FUNDS | FUNDS | FUNDS | FUNDS | |||
| Employee Compensation | ||||||
| Personal Services | $1,747,343 | $840,932 | $1,592,725 | $4,181,000 | ||
| Operating Expenses | $0 | $0 | $0 | $0 | ||
| Total | $1,747,343 | $840,932 | $1,592,725 | $4,181,000 | ||
| F.T.E. | 0.0 | |||||
DESCRIPTION: Bureau of Personnel - to provide a compensation pool for a base salary increase
for certain state employees.
On July 1, 2009 the Commissioner of the Bureau of Personnel shall provide a $500 base salary
increase to all full-time permanent employees of the State of South Dakota that have an annual salary
of less then or equal to forty thousand dollars on July 1, 2009.
On July 1, 2009 the Commissioner of the Bureau of Personnel shall provide a base salary increase
to each part-time employee of the State of South Dakota based on the total hours to be worked, or
estimated hours to be worked, in FY 2010 divided by 2088 multiplied by $500.".
On page 3 , line 20 , DECREASE F.T.E. 2.0
On page 3, line 51, DECREASE Personal Services OTHER FUNDS $68,839
On page 4, line 2, DECREASE Personal Services OTHER FUNDS $271,860
On page 4, line 6, DECREASE F.T.E. 5.0
On page 4, line 9, DECREASE Personal Services OTHER FUNDS $147,876
On page 4, line 13, DECREASE F.T.E. 3.0
On page 4, line 37, DECREASE Personal Services GENERAL FUNDS $3,668, and
DECREASE Personal Services OTHER FUNDS $69,802
On page 4, line 41, DECREASE F.T.E. 2.0
On page 7, line 2, DECREASE Personal Services OTHER FUNDS $45,011
On page 7, line 6, DECREASE F.T.E. 1.0
On page 7, line 24, DECREASE Personal Services GENERAL FUNDS $11,251, DECREASE
Personal Services FEDERAL FUNDS $13,275, and DECREASE Personal Services OTHER
FUNDS $7,781
On page 7, line 28, DECREASE F.T.E. 1.0
On page 8, line 16, DECREASE Personal Services OTHER FUNDS $47,277
On page 8, line 20, DECREASE F.T.E. 1.0
On page 10, line 31, DECREASE Personal Services FEDERAL FUNDS $40,678 and
DECREASE Personal Services OTHER FUNDS $132,771
On page 10, line 35, DECREASE F.T.E. 4.0
On page 11, line 31, DECREASE Personal Services GENERAL FUNDS $53,099,
DECREASE Personal Services FEDERAL FUNDS $132,622, and DECREASE Personal Services
OTHER FUNDS $3,389
On page 11, line 35, DECREASE F.T.E. 4.0
On page 11, line 39, DECREASE Personal Services GENERAL FUNDS $76,144,
DECREASE Personal Services FEDERAL FUNDS $71,896, and DECREASE Personal Services
OTHER FUNDS $12,705
On page 11, line 43, DECREASE F.T.E. 3.0
On page 12, line 9, DECREASE Personal Services GENERAL FUNDS $8,906, DECREASE
Personal Services FEDERAL FUNDS $41,466, and DECREASE Personal Services OTHER
FUNDS $4,700
On page 12, line 13, DECREASE F.T.E. 1.0
On page 12, line 16, DECREASE Personal Services FEDERAL FUNDS $24,696 and
DECREASE Personal Services OTHER FUNDS $85,446
On page 12, line 20, DECREASE F.T.E. 2.0
On page 12, line 23, DECREASE Personal Services OTHER FUNDS $222,351
On page 12, line 27, DECREASE F.T.E. 4.0
On page 13, line 9, DECREASE Personal Services OTHER FUNDS $47,277
On page 13, line 13, DECREASE F.T.E. 1.0
On page 13, line 16, DECREASE Personal Services OTHER FUNDS $47,277
On page 13, line 20, DECREASE F.T.E. 1.0
On page 13, line 37, DECREASE Personal Services OTHER FUNDS $30,058
On page 13, line 41, DECREASE F.T.E. 1.0
On page 14, line 17, DECREASE Personal Services FEDERAL FUNDS $287,694
On page 14, line 21, DECREASE F.T.E. 7.0
On page 14, line 31, DECREASE Personal Services GENERAL FUNDS $19,911,
DECREASE Personal Services FEDERAL FUNDS $11,157, and DECREASE Personal Services
OTHER FUNDS $6,832
On page 14, line 35, DECREASE F.T.E. 1.0
On page 15, line 23, DECREASE Personal Services OTHER FUNDS $49,722
On page 15, line 38, DECREASE Personal Services FEDERAL FUNDS $49,649 and
DECREASE Personal Services OTHER FUNDS $255,187
On page 15, line 42, DECREASE F.T.E. 6.0
On page 17, line 52, DECREASE Personal Services GENERAL FUNDS $26,665,
DECREASE Personal Services FEDERAL FUNDS $11,085, and DECREASE Personal Services
OTHER FUNDS $225,084
On page 17, line 56, DECREASE F.T.E. 4.0
On page 18, line 9, DECREASE Personal Services GENERAL FUNDS $586 and DECREASE
Personal Services OTHER FUNDS $40,657
On page 18, line 13, DECREASE F.T.E. 1.0
On page 20, line 31, DECREASE Personal Services GENERAL FUNDS $12,013 and
DECREASE Personal Services OTHER FUNDS $18,045
On page 20, line 35, DECREASE F.T.E. 1.0
On page 21, line 9, DECREASE Personal Services GENERAL FUNDS $34,568, DECREASE
Personal Services FEDERAL FUNDS $200, and DECREASE Personal Services OTHER FUNDS
$213
On page 21, line 13, DECREASE F.T.E. 1.0
On page 21, line 37, DECREASE Personal Services GENERAL FUNDS $337,986 and
DECREASE Personal Services OTHER FUNDS $5,356
On page 21, line 41, DECREASE F.T.E. 7.0
On page 21, line 51, DECREASE Personal Services GENERAL FUNDS $27,337 and
DECREASE Personal Services FEDERAL FUNDS $7,645
On page 21, line 55, DECREASE F.T.E. 1.0
On page 22, line 16, DECREASE Personal Services GENERAL FUNDS $76,224
On page 22, line 20, DECREASE F.T.E. 2.0
On page 23, line 6, DECREASE F.T.E. 2.0
On page 23, line 51, DECREASE Personal Services GENERAL FUNDS $167,803,
DECREASE Personal Services FEDERAL FUNDS $62,491, and DECREASE Personal Services
OTHER FUNDS $1,113
On page23 , line 55, DECREASE F.T.E. 6.0
On page 24, line 53, DECREASE Personal Services GENERAL FUNDS $9,683, DECREASE
Personal Services FEDERAL FUNDS $1,235, and DECREASE Personal Services OTHER FUNDS
$36,360
On page 24, line 57, DECREASE F.T.E. 1.0
On page 25, line 17, DECREASE Personal Services GENERAL FUNDS $114,155,
DECREASE Personal Services FEDERAL FUNDS $318, and DECREASE Personal Services
OTHER FUNDS $4,756
On page 25, line 21, DECREASE F.T.E. 4.0
On page 25, line 43, DECREASE Personal Services GENERAL FUNDS $94,555
On page 25, line 47, DECREASE F.T.E. 2.0
On page 26, line 10, DECREASE Personal Services GENERAL FUNDS $25,859,
DECREASE Personal Services FEDERAL FUNDS $9,517, and DECREASE Personal Services
OTHER FUNDS $11,902
On page 26, line 14, DECREASE F.T.E. 1.0
On page27 , line 39, DECREASE Personal Services OTHER FUNDS $47,277
On page 27, line 43, DECREASE F.T.E. 1.0
On page 27, line 54, DECREASE Personal Services OTHER FUNDS $85,706
On page 27, line 58, DECREASE F.T.E.1.0
Adjust all totals accordingly.
Moved by: Putnam
Second by: Haverly
Action: Was not acted on.
MOTION:
TO TABLE AMENDMENT
Moved by: Hunhoff (Jean)
Second by: Peters
Action: Prevailed by voice vote.
MOTION:
AMEND HB 1300
On page 2, line 9, DECREASE personal services GENERAL FUNDS $191
On page 2, line 16, DECREASE personal services GENERAL FUNDS $6,070 and
DECREASE personal services OTHER FUNDS $15,316
On page 2, line 37, DECREASE personal services OTHER FUNDS $1,313
On page 2, line 44, DECREASE personal services OTHER FUNDS $5,103
On page 2, line 51, DECREASE personal services OTHER FUNDS $3,699
On page 3, line 9, DECREASE personal services GENERAL FUNDS $1,691 and DECREASE
personal services OTHER FUNDS $60,305
On page 3, line 16, DECREASE personal services OTHER FUNDS $9,036
On page 3, line 30, DECREASE personal services GENERAL FUNDS $2,443
On page 3, line 37, DECREASE personal services OTHER FUNDS $3,932
On page 4, line 2, DECREASE personal services OTHER FUNDS $87,806
On page 4, line 9, DECREASE personal services OTHER FUNDS $54,199
On page 4, line 16, DECREASE personal services GENERAL FUNDS $26,328 and
DECREASE personal services OTHER FUNDS $7,279
On page 4, line 23, DECREASE personal services OTHER FUNDS $15,062
On page 4, line 30, DECREASE personal services GENERAL FUNDS $5,673 and
DECREASE personal services OTHER FUNDS $104
On page 4, line 37, DECREASE personal services GENERAL FUNDS $1,916 and
DECREASE personal services OTHER FUNDS $36,458
On page 4, line 44, DECREASE personal services GENERAL FUNDS $855 and DECREASE
personal services OTHER FUNDS $378
On page 5, line 10, DECREASE personal services GENERAL FUNDS $1,115 and
DECREASE personal services OTHER FUNDS $21,908
On page 5, line 17, DECREASE personal services OTHER FUNDS $25,344
On page 5, line 24, DECREASE personal services OTHER FUNDS $20,211
On page 5, line 31, DECREASE personal services GENERAL FUNDS $7,786
On page 5, line 38, DECREASE personal services OTHER FUNDS $30,585
On page 5, line 45, DECREASE personal services OTHER FUNDS $13,640
On page 5, line 52, DECREASE personal services OTHER FUNDS $3,393
On page 6, line 2, DECREASE personal services OTHER FUNDS $14,514
On page 6, line 9, DECREASE personal services OTHER FUNDS $2,355
On page 6, line 16, DECREASE personal services OTHER FUNDS $3,283
On page 6, line 30, DECREASE personal services OTHER FUNDS $12,079
On page 6, line 44, DECREASE personal services OTHER FUNDS $2,666
On page 6, line 51, DECREASE personal services OTHER FUNDS $155
On page 7, line 2, DECREASE personal services OTHER FUNDS $9,154
On page 7, line 17, DECREASE personal services GENERAL FUNDS $5,383 and
DECREASE personal services FEDERAL FUNDS $367 and DECREASE personal services
OTHER FUNDS $656
On page 7, line 24, DECREASE personal services GENERAL FUNDS $13,588 and
DECREASE personal services FEDERAL FUNDS $15,915 and DECREASE personal services
OTHER FUNDS $9,013
On page 7, line 31, DECREASE personal services GENERAL FUNDS $8,611 and
DECREASE personal services FEDERAL FUNDS $3,938 and DECREASE personal services
OTHER FUNDS $4,420
On page 7, line 38, DECREASE personal services GENERAL FUNDS $16,012 and
DECREASE personal services FEDERAL FUNDS $9,302 and DECREASE personal services
OTHER FUNDS $1,153
On page 7, line 52, DECREASE personal services OTHER FUNDS $2,013
On page 8, line 9, DECREASE personal services OTHER FUNDS $2,237
On page 8, line 16, DECREASE personal services OTHER FUNDS $12,652
On page 8, line 23, DECREASE personal services OTHER FUNDS $1,271
On page 8, line 30, DECREASE personal services OTHER FUNDS $23
On page 8, line 44, DECREASE personal services OTHER FUNDS $7,220
On page 9, line 3, DECREASE personal services GENERAL FUNDS $16,394 and
DECREASE personal services FEDERAL FUNDS $4,122 and DECREASE personal services
OTHER FUNDS $4,630
On page 9, line 10, DECREASE personal services OTHER FUNDS $13,253
On page 9, line 24, DECREASE personal services GENERAL FUNDS $1,862
On page 9, line 38, DECREASE personal services GENERAL FUNDS $10,140 and
DECREASE personal services FEDERAL FUNDS $2,557 and DECREASE personal services
OTHER FUNDS $1,215
On page 9, line 45, DECREASE personal services FEDERAL FUNDS $10,731 and
DECREASE personal services OTHER FUNDS $29,756
On page 9, line 52, DECREASE personal services OTHER FUNDS $49,568
On page 10, line 2, DECREASE personal services OTHER FUNDS $251
On page 10, line 24, DECREASE personal services GENERAL FUNDS $838 and DECREASE
personal services OTHER FUNDS $15,776
On page 10, line 31, DECREASE personal services FEDERAL FUNDS $35,171 and
DECREASE personal services OTHER FUNDS $114,807
On page 10, line 45, DECREASE personal services GENERAL FUNDS $28,253 and
DECREASE personal services FEDERAL FUNDS $6,895 and DECREASE personal services
OTHER FUNDS $50,729
On page 10, line 52, DECREASE personal services FEDERAL FUNDS $806
On page 11, line 2, DECREASE personal services OTHER FUNDS $3,326
On page 11, line 17, DECREASE personal services GENERAL FUNDS $33,390 and
DECREASE personal services FEDERAL FUNDS $44,614 and DECREASE personal services
OTHER FUNDS $88
On page 11, line 24, DECREASE personal services GENERAL FUNDS $65,503 and
DECREASE personal services FEDERAL FUNDS $92,174
On page 11, line 31, DECREASE personal services GENERAL FUNDS $24,685 and
DECREASE personal services FEDERAL FUNDS $50,725 and DECREASE personal services
OTHER FUNDS $1,396
On page 11, line 39, DECREASE personal services GENERAL FUNDS $86,880 and
DECREASE personal services FEDERAL FUNDS $83,088 and DECREASE personal services
OTHER FUNDS $14,750
On page 11, line 54, DECREASE personal services GENERAL FUNDS $6,423 and
DECREASE personal services FEDERAL FUNDS $7,722 and DECREASE personal services
OTHER FUNDS $4,724
On page 12, line 2, DECREASE personal services GENERAL FUNDS $15,410 and
DECREASE personal services FEDERAL FUNDS $27,125 and DECREASE personal services
OTHER FUNDS $107
On page 12, line 9, DECREASE personal services GENERAL FUNDS $16,059 and
DECREASE personal services FEDERAL FUNDS $74,773 and DECREASE personal services
OTHER FUNDS $8,473
On page 12, line 16, DECREASE personal services FEDERAL FUNDS $3,930 and
DECREASE personal services OTHER FUNDS $13,598
On page 12, line 23, DECREASE personal services OTHER FUNDS $48,066
On page 12, line 30, DECREASE personal services FEDERAL FUNDS $1,940
On page 12, line 37, DECREASE personal services OTHER FUNDS $519
On page 12, line 44, DECREASE personal services OTHER FUNDS $108
On page 12, line 51, DECREASE personal services OTHER FUNDS $10
On page 13, line 2, DECREASE personal services OTHER FUNDS $75
On page 13, line 9, DECREASE personal services OTHER FUNDS $4,309
On page 13, line 16, DECREASE personal services OTHER FUNDS $4,765
On page 13, line 23, DECREASE personal services OTHER FUNDS $17
On page 13, line 30, DECREASE personal services OTHER FUNDS $13
On page 13, line 37, DECREASE personal services OTHER FUNDS $3,623
On page 13, line 44, DECREASE personal services OTHER FUNDS $3
On page 13, line 51, DECREASE personal services OTHER FUNDS $18
On page 14, line 17, DECREASE personal services FEDERAL FUNDS $42,449
On page 14, line 24, DECREASE personal services FEDERAL FUNDS $90,272
On page 14, line 31, DECREASE personal services GENERAL FUNDS $5,833 and
DECREASE personal services FEDERAL FUNDS $3,267 and DECREASE personal services
OTHER FUNDS $2,000
On page 14, line 38, DECREASE personal services OTHER FUNDS $1,168
On page 14, line 45, DECREASE personal services OTHER FUNDS $22
On page 14, line 52, DECREASE personal services OTHER FUNDS $1,321
On page 15, line 2, DECREASE personal services OTHER FUNDS $3,227
On page 15, line 9, DECREASE personal services OTHER FUNDS $1,500
On page 15, line 16, DECREASE personal services OTHER FUNDS $9,913
On page 15, line 23, DECREASE personal services OTHER FUNDS $19,031
On page 15, line 38, DECREASE personal services GENERAL FUNDS $2,794 and
DECREASE personal services FEDERAL FUNDS $95,859 and DECREASE personal services
OTHER FUNDS $474,409
On page 16, line 3, DECREASE personal services GENERAL FUNDS $12,166 and
DECREASE personal services FEDERAL FUNDS $8,326
On page 16, line 52, DECREASE personal services GENERAL FUNDS $5,188 and
DECREASE personal services FEDERAL FUNDS $1,301
On page 17, line 16, DECREASE personal services GENERAL FUNDS $10,102 and
DECREASE personal services FEDERAL FUNDS $21,979 and DECREASE personal services
OTHER FUNDS $2,303
On page 17, line 30, DECREASE personal services GENERAL FUNDS $10,701 and
DECREASE personal services FEDERAL FUNDS $3,111
On page 17, line 45, DECREASE personal services GENERAL FUNDS $937 and DECREASE
personal services FEDERAL FUNDS $1,230 and DECREASE personal services OTHER FUNDS
$4,987
On page 17, line 52, DECREASE personal services GENERAL FUNDS $12,327 and
DECREASE personal services FEDERAL FUNDS $6,993 and DECREASE personal services
OTHER FUNDS $147,112
On page 18, line 2, DECREASE personal services GENERAL FUNDS $10,432 and
DECREASE personal services FEDERAL FUNDS $11,170 and DECREASE personal services
OTHER FUNDS $1,151
On page 18, line 9, DECREASE personal services GENERAL FUNDS $560 and DECREASE
personal services OTHER FUNDS $37,162
On page 18, line 24, DECREASE personal services GENERAL FUNDS $37,951 and
DECREASE personal services FEDERAL FUNDS $2 and DECREASE personal services OTHER
FUNDS $17,653
On page 18, line 38, DECREASE personal services GENERAL FUNDS $311,360 and
DECREASE personal services FEDERAL FUNDS $48,363 and DECREASE personal services
OTHER FUNDS $336,471
On page 18, line 45, DECREASE personal services GENERAL FUNDS $158,123 and
DECREASE personal services FEDERAL FUNDS $61,358 and DECREASE personal services
OTHER FUNDS $88,712
On page 18, line 52, DECREASE personal services GENERAL FUNDS $416,124 and
DECREASE personal services FEDERAL FUNDS $89,294 and DECREASE personal services
OTHER FUNDS $540,659
On page 19, line 2, DECREASE personal services GENERAL FUNDS $71,471 and
DECREASE personal services FEDERAL FUNDS $47,299 and DECREASE personal services
OTHER FUNDS $7,773
On page 19, line 9, DECREASE personal services GENERAL FUNDS $102,479 and
DECREASE personal services FEDERAL FUNDS $66,665 and DECREASE personal services
OTHER FUNDS $44,164
On page 19, line 16, DECREASE personal services GENERAL FUNDS $133,427 and
DECREASE personal services FEDERAL FUNDS $48,861 and DECREASE personal services
OTHER FUNDS $92,726
On page 19, line 30, DECREASE personal services GENERAL FUNDS $75,596 and
DECREASE personal services FEDERAL FUNDS $43,210 and DECREASE personal services
OTHER FUNDS $155,274
On page 19, line 37, DECREASE personal services GENERAL FUNDS $73,938 and
DECREASE personal services FEDERAL FUNDS $7,866 and DECREASE personal services
OTHER FUNDS $79,509
On page 19, line 44, DECREASE personal services GENERAL FUNDS $10,459 and
DECREASE personal services FEDERAL FUNDS $301
On page 19, line 51, DECREASE personal services GENERAL FUNDS $24,612 and
DECREASE personal services FEDERAL FUNDS $2,669
On page 20, line 10, DECREASE personal services GENERAL FUNDS $3,241 and
DECREASE personal services OTHER FUNDS $161
On page 20, line 17, DECREASE personal services GENERAL FUNDS $7,447 and
DECREASE personal services FEDERAL FUNDS $13,287
On page 20, line 24, DECREASE personal services GENERAL FUNDS $1,574 and
DECREASE personal services FEDERAL FUNDS $18,968
On page 20, line 31, DECREASE personal services GENERAL FUNDS $7,811 and
DECREASE personal services FEDERAL FUNDS $1,899
On page 20, line 38, DECREASE personal services GENERAL FUNDS $14,020 and
DECREASE personal services OTHER FUNDS $21,067
On page 20, line 53, DECREASE personal services GENERAL FUNDS $19,575 and
DECREASE personal services FEDERAL FUNDS $1,335 and DECREASE personal services
OTHER FUNDS $539
On page 21, line 2, DECREASE personal services GENERAL FUNDS $84,608 and
DECREASE personal services FEDERAL FUNDS $295 and DECREASE personal services
OTHER FUNDS $1,933
On page 21, line 9, DECREASE personal services GENERAL FUNDS $133,898 and
DECREASE personal services FEDERAL FUNDS $698 and DECREASE personal services
OTHER FUNDS $832
On page 21, line 16, DECREASE personal services GENERAL FUNDS $22,605
On page 21, line 23, DECREASE personal services OTHER FUNDS $7,560
On page 21, line 30, DECREASE personal services GENERAL FUNDS $24,069 and
DECREASE personal services FEDERAL FUNDS $673 and DECREASE personal services
OTHER FUNDS $15,891
On page 21, line 37, DECREASE personal services GENERAL FUNDS $26,597 and
DECREASE personal services OTHER FUNDS $2,564
On page 21, line 44, DECREASE personal services GENERAL FUNDS $24,772
On page 21, line 51, DECREASE personal services GENERAL FUNDS $13,126
On page 22, line 2, DECREASE personal services GENERAL FUNDS $13,142
On page 22, line 9, DECREASE personal services GENERAL FUNDS $27,774
On page 22, line 16, DECREASE personal services GENERAL FUNDS $13,900
On page 22, line 31, DECREASE personal services GENERAL FUNDS $7,218 and
DECREASE personal services FEDERAL FUNDS $6,551
On page 22, line 38, DECREASE personal services GENERAL FUNDS $5,929 and
DECREASE personal services FEDERAL FUNDS $5,262
On page 22, line 45, DECREASE personal services GENERAL FUNDS $70,522 and
DECREASE personal services FEDERAL FUNDS $114,549
On page 22, line 52, DECREASE personal services GENERAL FUNDS $23,073 and
DECREASE personal services FEDERAL FUNDS $3,848 and DECREASE personal services
OTHER FUNDS $40
On page 23, line 2, DECREASE personal services GENERAL FUNDS $6,959 and
DECREASE personal services FEDERAL FUNDS $38,808
On page 23, line 16, DECREASE personal services OTHER FUNDS $27
On page 23, line 30, DECREASE personal services OTHER FUNDS $26
On page 23, line 37, DECREASE personal services OTHER FUNDS $766
On page 23, line 44, DECREASE personal services GENERAL FUNDS $4,486 and
DECREASE personal services FEDERAL FUNDS $9,660 and DECREASE personal services
OTHER FUNDS $1,308
On page 23, line 51, DECREASE personal services GENERAL FUNDS $213,200 and
DECREASE personal services FEDERAL FUNDS $80,440 and DECREASE personal services
OTHER FUNDS $1,420
On page 24, line 2, DECREASE personal services GENERAL FUNDS $5,401 and
DECREASE personal services FEDERAL FUNDS $1,461 and DECREASE personal services
OTHER FUNDS $8,227
On page 24, line 17, DECREASE personal services GENERAL FUNDS $17,868 and
DECREASE personal services FEDERAL FUNDS $12,165 and DECREASE personal services
OTHER FUNDS $6,007
On page 24, line 24, DECREASE personal services GENERAL FUNDS $29,687 and
DECREASE personal services FEDERAL FUNDS $28,386 and DECREASE personal services
OTHER FUNDS $17,338
On page 24, line 53, DECREASE personal services GENERAL FUNDS $4,598 and
DECREASE personal services FEDERAL FUNDS $710 and DECREASE personal services
OTHER FUNDS $18,644
On page 25, line 10, DECREASE personal services OTHER FUNDS $1,986
On page 25, line 17, DECREASE personal services GENERAL FUNDS $303,749 and
DECREASE personal services FEDERAL FUNDS $828 and DECREASE personal services
OTHER FUNDS $12,376
On page 25, line 32, DECREASE Appropriation GENERAL FUNDS $26,383
On page 25, line 43, DECREASE personal services GENERAL FUNDS $25,187
On page 26, line 3, DECREASE personal services GENERAL FUNDS $44,800 and
DECREASE personal services FEDERAL FUNDS $6,830 and DECREASE personal services
OTHER FUNDS $5,749
On page 26, line 10, DECREASE personal services GENERAL FUNDS $25,537 and
DECREASE personal services FEDERAL FUNDS $7,322 and DECREASE personal services
OTHER FUNDS $13,786
On page 26, line 17, DECREASE personal services OTHER FUNDS $6,864
On page 26, line 24, DECREASE personal services OTHER FUNDS $1,066
On page 26, line 46, DECREASE personal services GENERAL FUNDS $4,270
On page 27, line 10, DECREASE personal services GENERAL FUNDS $6,749 and
DECREASE personal services FEDERAL FUNDS $539 and DECREASE personal services
OTHER FUNDS $1,437
On page 27, line 25, DECREASE personal services GENERAL FUNDS $3,373
On page 27, line 32, DECREASE personal services OTHER FUNDS $2,384
On page 27, line 39, DECREASE personal services OTHER FUNDS $71,835
On page 27, line 54, DECREASE personal services GENERAL FUNDS $10,494
Adjust all totals accordingly.
DESCRIPTION: To cut all personal services expenditure authority by 1%.
Adjust all totals accordingly.
DESCRIPTION: Provide funding for a master's degree in social work at USD.
Adjust all totals accordingly.
DESCRIPTION: Department of Education - Restore funding for the National Board Certified
teachers progarm.
Adjust all totals accordingly.
DESCRIPTION: Department of Education - For program enhancement, including new programs
or expansions of existing programs at the four postsecondary technical institutes.
Action: Failed by roll call vote - Senate. (3-4-0-0)
Voting Yes: Ahlers, Bartling, Hundstad
Voting No: Novstrup (Al), Brown, Haverly, Hunhoff (Jean)
MOTION:
AMEND HB 1300
Adjust all totals accordingly.
DESCRIPTION: Department of Education - Postsecondary Technical Institutes - Adult Farm and
Ranch Management Program.
Action: Failed by roll call vote - Senate. (2-5-0-0)
DESCRIPTION: Board of Regents - Reduce funding for the Tech Fellows program by $100,000.
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - To provide funding for the Sales Tax on Food
Refund program.
Adjust all totals accordingly.
DESCRIPTION: Department of Social Services - Due to the passage of HB 1237 as amended, the
Department of Social Services' Economic Assistance program needs an FTE to manage the sales tax
on food refund program. This FTE was originally cut in the Governor's revised budget
recommendation. (BFM58)
DESCRIPTION: Office of the Governor - Decrease personal services and operating expenses by 7%.
Adjust all totals accordingly.
DESCRIPTION: Office of the Governor - Decrease personal services and operating expenses by two
percent.
Adjust all totals accordingly.
DESCRIPTION: Provide funding for a master's degree in social work at USD.
Action: Prevailed by roll call vote - Senate. (7-0-0-0)
Voting Yes: Ahlers, Bartling, Hundstad, Novstrup (Al), Brown, Haverly, Hunhoff (Jean)
Action: Prevailed by roll call vote _ House (5-4-0-0)
Voting Yes: Burg, Carson, Dennert, Tidemann, Wismer
Voting No: Deadrick, Peters, Wink, Putnam
MOTION:
AMEND HB 1300
On page 17, line 3, DECREASE operating expenses GENERAL FUNDS $1,348,504 and
INCREASE operating expenses FEDERAL FUNDS $1,348,504
On page 18, line 39, DECREASE operating expenses GENERAL FUNDS $2,586,386 and
INCREASE operating expenses FEDERAL FUNDS $2,586,386
On page 18, line 46, DECREASE operating expenses GENERAL FUNDS $1,643,875 and
INCREASE operating expenses FEDERAL FUNDS $1,643,875
On page 18, line 53, DECREASE operating expenses GENERAL FUNDS $3,705,723 and
INCREASE operating expenses FEDERAL FUNDS $3,705,723
On page 19, line 24, DECREASE operating expenses GENERAL FUNDS $978,441 and
INCREASE operating expenses FEDERAL FUNDS $978,441
On page 19, line 31, DECREASE operating expenses GENERAL FUNDS $672,955 and
INCREASE operating expenses FEDERAL FUNDS $672,955
On page 19, line 38, DECREASE operating expenses GENERAL FUNDS $677,516 and
INCREASE operating expenses FEDERAL FUNDS $677,516
On page 20, line 54, DECREASE operating expenses GENERAL FUNDS $8,043,803 and
INCREASE operating expenses FEDERAL FUNDS $8,043,803
Adjust all totals accordingly.
DESCRIPTION: Department of Education, Board of Regents, Department of Corrections - This
reduces $44,196,718 in general funds and adds $44,196,718 in federal fund expenditure authority
due to the education fiscal stabilization grant included in the stimulus package. (BFM)
On page 17, line 3, DECREASE operating expenses GENERAL FUNDS $1,348,504 and
INCREASE operating expenses FEDERAL FUNDS $1,348,504
On page 18, line 39, DECREASE operating expenses GENERAL FUNDS $2,586,386 and
INCREASE operating expenses FEDERAL FUNDS $2,586,386
On page 18, line 46, DECREASE operating expenses GENERAL FUNDS $1,643,875 and
INCREASE operating expenses FEDERAL FUNDS $1,643,875
On page 18, line 53, DECREASE operating expenses GENERAL FUNDS $3,705,723 and
INCREASE operating expenses FEDERAL FUNDS $3,705,723
On page 19, line 17, DECREASE operating expenses GENERAL FUNDS $1,210,039 and
INCREASE operating expenses FEDERAL FUNDS $1,210,039
On page 19, line 24, DECREASE operating expenses GENERAL FUNDS $978,441 and
INCREASE operating expenses FEDERAL FUNDS $978,441
On page 19, line 31, DECREASE operating expenses GENERAL FUNDS $672,955 and
INCREASE operating expenses FEDERAL FUNDS $672,955
On page 19, line 38, DECREASE operating expenses GENERAL FUNDS $677,516 and
INCREASE operating expenses FEDERAL FUNDS $677,516
On page 20, line 54, DECREASE operating expenses GENERAL FUNDS $8,043,803 and
INCREASE operating expenses FEDERAL FUNDS $8,043,803
Adjust all totals accordingly.
DESCRIPTION: Department of Education, Board of Regents, Department of Corrections - This
reduces $44,196,718 in general funds and adds $44,196,718 in federal fund expenditure authority
due to the education fiscal stabilization grant included in the stimulus package. (BFM) (Prepared
retroactively to reflect committee action already taken.)
Document #2 was distributed to the committee.
MOTION:
DO PASS HB 1300 AS AMENDED
Lisa Shafer
Moved by: Putnam
Second by: Deadrick
Action: Prevailed by roll call vote. (7-2-0-0)
Voting Yes: Wismer, Carson, Deadrick, Peters, Wink, Putnam, Tidemann
Voting No: Burg, Dennert
MOTION: DO PASS HB 1300 AS AMENDED
Moved by: Haverly
Second by: Brown
Action: Prevailed by roll call vote. (4-3-0-0)
Voting Yes: Brown, Haverly, Hunhoff (Jean), Novstrup
Voting No: Ahlers, Bartling, Hundstad
MOTION:
ADJOURN
Moved by: Hundstad
Second by: Peters
Action: Prevailed by voice vote.
Committee Secretary