AMENDMENT FOR PRINTED BILL
1185dl

___________________ moved that HB 1185 be amended as follows:


    On page 11, line 16 of the printed bill, INCREASE Personal Services GENERAL FUNDS $206,337

    On page 11, line 20, INCREASE FTEs 4.0

    On page 25, line 32, INCREASE Personal Services GENERAL FUNDS $342,677 and INCREASE Personal Services OTHER FUNDS $67,099

    On page 25, line 36, INCREASE FTEs 7.0

    On page 26, line 18, INCREASE Personal Services GENERAL FUNDS $83,500

    On page 26, line 19, INCREASE Operating Expenses GENERAL FUNDS $17,500

    On page 26, line 22, INCREASE FTEs 2.0

Adjust all totals accordingly.

DESCRIPTION: This amendment is for additional ongoing costs related to the South Dakota Public Safety Improvement Act and Criminal Justice Initiative beginning in FY2014.
Department of Social Services - Increases in 4.0 FTE and $206,337 in general funds for personal services within the Department of Social Services are for one Program Specialist II and three Program Specialist I to help develop new and expanded services, and accredit providers.
Unified Judicial System - Increase in 7.0 FTE, $342,677 in general funds, and $67,099 in other fund expenditure authority for personal services within the Unified Judicial System are for four Court Service Officers, one Policy Analyst, one Accounting Analyst, and one Programmer Analyst.
Attorney General - Increase in 2.0 FTE and $101,000 in general funds for personal services and operating expenses within the Office of the Attorney General are for a Program Coordinator and an I.T. staff member to help operate the Statewide Automated Victim Information and Notification System (SAVIN). (BFM2)