___________________ moved that SB 203 be amended as follows:
"
Employee Comp and Health Insurance |
General Funds |
Federal Funds |
Other Funds |
Total Funds |
Personal Services | $1,535,386 | $682,195 | $1,366,481 | $3,584,062 |
Operating Expenses | $0 | $0 | $0 | $0 |
Total | $1,535,386 | $682,195 | $1,366,481 | $3,584,062 |
F.T.E. | 0.0 |
Adjust all totals accordingly.
DESCRIPTION: This amendment is requested to increase the provider inflation policy, state aid to
K-12 education, and across-the-board salary policy recommended by the Governor from 2.5% to
3.0%. The agencies included in this amendment have the following increases department-wide.
Across-the-board salary policy - Increase of $1,535,386 in general funds, $682,195 in federal fund
expenditure authority, and $1,366,481 in other fund expenditure authority.
DSS - Increase of $829,918 in general funds, $956,289 in federal fund expenditure authority, and
$1,340 in other fund expenditure authority.
DOH - Increase of $10,301 in other fund expenditure authority.
DOE State Aid - Increase of $2,183,883 in general funds.
DOC - Increase of $11,631 in general funds, $38,650 in federal fund expenditure authority, and
$42,608 in other fund expenditure authority.
DHS - Increase of $295,512 in general funds, $341,046 in federal fund expenditure authority, and
$1,477 in other fund expenditure authority.
UJS - Increase of $6,941 in general funds.