AMENDMENT FOR PRINTED BILL
203an

___________________ moved that SB 203 be amended as follows:


     On page 4, between lines 42 and 43 of the printed bill, insert:

"

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  
".


     On page 11, line 26, INCREASE operating expenses GENERAL FUNDS $41,887 and INCREASE operating expenses FEDERAL FUNDS $64,563

     On page 11, line 33, INCREASE operating expenses GENERAL FUNDS $693,601 and INCREASE operating expenses FEDERAL FUNDS $822,075

     On page 11, line 41, INCREASE operating expenses GENERAL FUNDS $94,430 and INCREASE operating expenses FEDERAL FUNDS $69,651 and INCREASE operating expenses OTHER FUNDS $1,340

     On page 12, line 24, INCREASE operating expenses OTHER FUNDS $10,301

     On page 16, line 12, INCREASE operating expenses GENERAL FUNDS $2,183,883

     On page 20, line 55, INCREASE operating expenses GENERAL FUNDS $11,631

     On page 21, line 46, INCREASE operating expenses FEDERAL FUNDS $38,650 and INCREASE operating expenses OTHER FUNDS $42,608

     On page 22, line 33, INCREASE operating expenses GENERAL FUNDS $737

     On page 22, line 40, INCREASE operating expenses GENERAL FUNDS $168,027 and INCREASE operating expenses FEDERAL FUNDS $275,133

     On page 22, line 54, INCREASE operating expenses GENERAL FUNDS $45,632 and INCREASE operating expenses FEDERAL FUNDS $11,929

     On page 23, line 4, INCREASE operating expenses GENERAL FUNDS $11,611 and INCREASE operating expenses FEDERAL FUNDS $8,462

     On page 24, line 4, INCREASE operating expenses GENERAL FUNDS $69,505 and INCREASE operating expenses FEDERAL FUNDS $45,522 and INCREASE operating expenses OTHER FUNDS $1,477

     On page 25, line 19, INCREASE operating expenses GENERAL FUNDS $6,941

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.