5180-S.E AMH REDF 2

 

 

 

 


ESSB 5180 - H AMDS 338 FAILED 4-25-99

By Representative

      On page 40, line 9, increase the general fund--state appropriation by $1,600,000

      On page 40, line 10, increase the general fund--state appropriations by $1,600,000

      On page 40, line 13, adjust the total accordingly.

      On page 41, after line 26, insert the following:

A(g) $1,600,000 of the general fund--state appropriation in fiscal year 2000 and $1,600,000 of the general fund--state appropriation in fiscal year 2001 are provided solely to increase disbursements to the regional support networks.@

 

      On page 43, line 28, increase the general fund--state appropriation by $750,000

      On page 43, line 29, increase the general fund--state appropriation by $750,000

      On page 43, line 30, increase the general fund--federal appropriation by $250,000

      On page 43, line 32, adjust the total accordingly.

      On page 46, after line 2, insert the following:

      A(i) $500,000 of the general fund--state appropriation in fiscal year 2000 and $500,000 of the general fund--state appropriation in fiscal year 2001 and $250,000 of the general fund--federal appropriation is provided solely to increase family support grants.

      (j) $250,000 of the general fund--state appropriation in fiscal year 2000 and $250,000 of the general fund--state appropriation in fiscal year 2001 are provided solely to increase employment and day services.@

 

      On page 130, line 8, increase the increase the general fund--state appropriation by $250,000

      On page 130, line 9, increase the general fund--state appropriation by $250,000

      On page 130, line 13, adjust the total accordingly.

      On page 131, after line 27, insert the following:

      A(13) $250,000 of the general fund--state appropriation in fiscal year 2000 and $250,000 of the general fund--state appropriation in fiscal year 2001 are provided solely to conduct a feasibility study of establishing a regional, multi-disciplinary center for prostate cancer research and treatment of prostate cancer patients.@

 

      On page 159, after line 17, insert the following:

      ANEW SECTION.  Sec. 732.  ACROSS-THE-BOARD REDUCTIONS.  The director of the office of financial management shall direct state agencies to make across-the-board reductions to planned general fund--state expenditures for personal services contracts, travel, and equipment.  Institutions of higher education and agencies with fewer than 50 full-time equivalent staff shall be exempt from these reductions.  Total general fund--state savings shall not be less than $2,600,000 in each fiscal year of the 1999-01 biennium.@


 

 

 

 

EFFECT: Reduces expenditures on personal services contracts, travel, and equipment, saving $5.2 million general fund--state.  In the Mental Health program of DSHS, payments to the Regional Support Networks are increased by $3.2 million.  In the Developmental Disabilities program, family support grants are increased by $1.25 million and employment and day services are increased by $500,000.  For prostate cancer research, $500,000 is provided to the University of Washington.


 

 

FISCAL IMPACT: None.