Senate File 2071 H-8009 Amend Senate File 2071, as passed by the Senate, as 1 follows: 2 1. Page 2, by striking lines 6 and 7 and inserting: 3 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 9,316,466 > 4 2. Page 2, by striking lines 11 and 12 and 5 inserting: 6 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 24,482,356 > 7 3. Page 2, by striking lines 21 and 22 and 8 inserting: 9 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 15,615,374 > 10 4. Page 2, by striking lines 26 and 27 and 11 inserting: 12 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 29,062,235 > 13 5. Page 3, by striking lines 34 and 35 and 14 inserting: 15 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 10,336,948 > 16 6. Page 4, by striking lines 7 and 8 and inserting: 17 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,391,355 > 18 7. Page 4, by striking lines 12 and 13 and 19 inserting: 20 < . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 18,742,129 > 21 8. By striking page 5, line 27, through page 6, 22 line 2. 23 9. Page 7, by striking lines 13 through 17. 24 10. Page 8, before line 4 by inserting: 25 < DIVISION ___ 26 STATE OPERATIONS EXPENSES —— APPROPRIATION REDUCTIONS 27 Sec. ___. STATE AGENCY OPERATIONS EXPENSES. 28 1. For the purposes of this section, unless the 29 context otherwise requires: 30 a. “Department” means the same as defined in 31 section 8.2 but includes the judicial branch. 32 “Department” does not include a department receiving a 33 supplemental appropriation or appropriation reduction 34 pursuant to an enactment by the Eighty-fourth General 35 Assembly, 2012 Session, for the fiscal year beginning 36 July 1, 2011, the office of the public defender, or the 37 institutions under the control of the state board of 38 regents. 39 b. “Operational expenditures” means office 40 supplies, other supplies, information technology 41 equipment, postage, printing and binding, professional 42 and scientific services, utilities, and communications. 43 “Operational expenditures” does not include 44 expenditures from funding for indigent defense, funding 45 under the appropriation made to the department of human 46 services for child and family services, or funding 47 credited to the BB-61 fund. 48 2. a. For the time period beginning on the 49 effective date of this section through June 30, 2012, 50 -1- SF2071.3735 (3) 84 jp/tm 1/ 2 #1. #2. #3. #4. #5. #6. #7. #8. #9. #10.
each state department shall be subject to a limitation 1 on operational expenditures made by the department 2 on or after the effective date of this section in 3 accordance with this section. 4 b. The limitation shall be equal to 50 percent of 5 the unexpended or unencumbered amount that a department 6 has budgeted or otherwise designated for purposes 7 of operational expenditures from the appropriations 8 made to the department from the general fund of the 9 state for the fiscal year beginning July 1, 2011, and 10 ending June 30, 2012, as of the effective date of this 11 section. 12 3. The appropriations to which the expenditure 13 limitations required by this section are attributed 14 shall be reduced by the amount of the expenditure 15 limitations. Within 30 days of the enactment date of 16 this section, the department of management shall apply 17 such appropriation reductions and shall submit a report 18 to the general assembly and legislative services agency 19 itemizing the expenditure and appropriation reductions 20 applied. > 21 11. By renumbering as necessary. 22 ______________________________ COMMITTEE ON APPROPRIATIONS RAECKER of Polk, Chairperson -2- SF2071.3735 (3) 84 jp/tm 2/ 2 #11.