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Budget Amendments
2012 Special Session I
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Amendments to House Bill 1301
Committee Approved
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Item
Description
YR1 - $ Change
YR2 - $ Change
Adjustments And Modifications To Fees
Adjustments and Modifications to Tax Collections
Administration
Agriculture And Forestry
Capital Projects
Central Appropriations
Commerce And Trade
Education: Elementary & Secondary
Education: Higher Education
Education: Other
234
1h
FCM Part-time Staff
$100,000
$100,000
234
2h
FCM VITA adjustment
$75,000
$75,000
243
1h
VCOA Memberships
$-36,000
$-36,000
Executive Offices
Finance
General Conditions
General Fund Deposits
General Provisions
Health And Human Resources
Higher Education Funding
Higher Education Restructuring
Judicial Department
Legislative Department
Natural Resources
Positions and Employment
Public Safety
Reporting Requirements
Revenues
Technology
Transfers
Transportation
Veterans Affairs And Homeland Security
Working Capital Funds and Lines of Credit
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