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Budget Amendments
2007 Session

Amendments to House Bill 1650
Conference Report


ItemDescriptionYR1 - $ ChangeYR2 - $ Change
01cFront Page$0$0
11cSJR 372 -Joint Subcommittee on Retiree Health Care Costs$0$12,500
12cOperation and Maintenance of Capitol$321,084$901,150
13cAdditional Capitol Improvements$0$404,417
14cLegislative Dept - Joint Subcommittee on SOQ Costs$0$0
15cAdjust Salary Range, Clerk of the House$0$0
41cCapitol Police Budget Adjustment$-724,580$0
61cSeparate Funding for Certain Commissions$0$-47,000
62cCapitol Tour Guides$11,900$94,500
63cDLS Salaries$0$225,000
161cAdministrative Law Advisory Committee$0$30,000
20.201cCivil War Sesquicentennial Commission$57,000$2,654,400
20.401cSmall Business Commission$0$15,000
20.402cCommission on Electric Utility Restructuring$0$10,000
20.403cManufacturing Commission$0$12,000
20.404cJoint Commission on Administrative Rules$0$10,000
20.405cCommission on Human Trafficking (HB 2923)$0$9,360
211cJLARC: Compensation Study$0$310,000
231cLegislative Balance Reversions$0$0
251cAdditional Staffing for Data Entry at the Supreme Court$0$100,000
252cRealize Criminal Fund Savings from Hiring Foriegn Language Interpreters$0$-840,000
253cWaivers for Court Appointed Counsel (HB 2361/SB 1168)$0$-800,000
30.101c8% salary Increase for Judges$0$1,790,793
30.102c8% Salary Increase for Judicial Employees$0$2,037,317
311cAppeals Chief Judge Salary$0$0
312cClerk of Court of Appeals$0$146,680
321cRestore Reduction in Criminal Fund$0$1,000,000
391cIndigent Defense Commission Balances$0$0
392cAdjust Funding for Salary Increases for Public Defenders$0$-123,500
393cIndigent Defense Support Staff Salary Increase$0$388,800