Senate File 2320 H-8265 Amend Senate File 2320, as passed by the Senate, as 1 follows: 2 1. By striking page 1, line 20, through page 2, 3 line 5, and inserting: 4 < 2. For salaries, support, maintenance, and 5 miscellaneous purposes: 6 a. Operations: 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,279,911 8 6,643,821 9 b. Planning: 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 219,487 11 438,973 12 c. Motor vehicles: 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 17,962,673 14 35,925,345 15 d. Performance and technology: 16 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 254,520 17 509,040 > 18 2. By striking page 3, line 26, through page 4, 19 line 25, and inserting: 20 < 1. For salaries, support, maintenance, 21 miscellaneous purposes, and for not more than the 22 following full-time equivalent positions: 23 a. Operations: 24 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 20,148,023 25 40,812,045 26 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 267.00 27 261.00 28 b. Planning: 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 4,170,241 30 8,340,481 31 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 102.00 32 98.00 33 c. Highways: 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 119,414,428 35 -1- SF2320.3701 (4) 86 ns/tm 1/ 2 #1. #2.
240,485,855 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 2,056.00 2 1,994.00 3 d. Motor vehicles: 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 748,445 5 1,496,889 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 412.00 7 402.00 8 e. Performance and technology: 9 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,563,480 10 3,126,960 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . FTEs 35.00 12 34.00 > 13 ______________________________ COMMITTEE ON APPROPRIATIONS GRASSLEY of Butler, Chairperson -2- SF2320.3701 (4) 86 ns/tm 2/ 2