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Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 475 G. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
$519,832 |
$519,832 |
Nongeneral Fund |
$210,181 |
$210,181 |
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Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
$274,452 |
$274,452 |
Nongeneral Fund |
$127,134 |
$127,134 |
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Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
$191,582 |
$191,582 |
Nongeneral Fund |
$90,376 |
$90,376 |
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Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
$131,331 |
$131,331 |
Nongeneral Fund |
$60,453 |
$60,453 |
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• |
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Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 475 K. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
$27,494 |
$27,494 |
Nongeneral Fund |
$10,219 |
$10,219 |
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• |
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Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 474 R. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
$33,248 |
$33,248 |
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• |
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Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 474 Q. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
$4,072 |
$4,072 |
Nongeneral Fund |
$1,147 |
$1,147 |
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• |
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Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
$2,411 |
$2,411 |
Nongeneral Fund |
$1,116 |
$1,116 |
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• |
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Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
($2,411) |
($2,411) |
Nongeneral Fund |
($1,116) |
($1,116) |
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• |
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Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 475 L. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
($2,442) |
($2,442) |
Nongeneral Fund |
($502) |
($502) |
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• |
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Adjusts appropriation for changes to Performance Budgeting System internal service fund charges budgeted in Central Appropriations, Item 475 M. of Chapter 854, 2019 Acts of Assembly. |
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|
FY |
FY |
General Fund |
$170 |
$170 |
Nongeneral Fund |
$113 |
$113 |
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• |
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Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 475 O. of Chapter 854, 2019 Acts of Assembly. |
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FY |
FY |
General Fund |
$141 |
$141 |
Nongeneral Fund |
($112) |
($112) |
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Establishes the hardwood forest habitat program for hardwood resources similar to the Reforestation of Timberlands (RT) Program for pine resources. Funding provides $350,000 in each year for the general fund match for the portion of the Forest Products Tax paid by facilities processing hardwood in support of a landowner incentive program to regenerate hardwood trees. Additionally, support is provided for a hardwood management coordinator to oversee the hardwood forest habitat program. |
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FY |
FY |
General Fund |
$521,842 |
$482,842 |
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• |
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Provides support for a watersheds program manager and three dedicated conservation easement positions to fulfill tree planting and forest conservation commitments in the Phase III Watershed Implementation Plan. |
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FY |
FY |
General Fund |
$433,016 |
$433,016 |
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• |
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Establishes an apprenticeship program supporting three apprenticeship positions including one mechanic apprentice, one journeyman apprentice, and one forestry technician apprentice. |
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FY |
FY |
General Fund |
$51,888 |
$51,888 |
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• |
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Provides one-time funding to plan for the replacement of the agency's mission critical business system that supports the agency's administrative functions and operations including fire suppression, water quality and enforcement, the Reforestation of Timberlands program, and the ability to track data critical to reporting the agency's performance on federal grants. |
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FY |
FY |
General Fund |
$44,250 |
$0 |
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• |
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Corrects Reforestation of Timberlands Program language to accurately reflect the Reforestation Incentives to Private Forest Land Owners appropriation amount. This amendment is language only. |
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Realigns nongeneral fund appropriation and positions between funds to reflect current expenditure patterns. This admendment is a technical adjustment that will reduce the need for administrative actions in the next biennium and is zero-sum. |
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This amendment phases in a new Hardwood Forest Habitat initiative at the Department of Forestry. |
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FY |
FY |
General Fund |
($367,842) |
$39,000 |
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Creates a language item to require the unallotment of new discretionary spending amounts ($683,154 in FY2021 and $1,006,746 in FY2022). |