Budget House Offer #2
Conference Committee on Senate Transportation, Tourism, and Economic Development Appropriations/ House Infrastructure & Tourism Appropriations Budget House Offer #2 April 19, 2021 412 Knott Building Transportation and Economic Development Appropriations Agency / Department House Offer #1 Senate Offer #2 House Offer #2 Row# Row# ISSUE ISSUE TITLE FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS FTE REC GR NR GR ALL TRUST ALL FUNDS CODE 1 ECONOMIC OPPORTUNITY 1 2 1100001 STARTUP (OPERATING) 1,469.00 - 727,334,895 727,334,895 1,469.00 - 727,334,895 727,334,895 1,469.00 - 727,334,895 727,334,895 2 1100002 STARTUP RECURRING FIXED CAPITAL OUTLAY (DEBT 3 - 5,000,000 5,000,000 - 5,000,000 5,000,000 - 5,000,000 5,000,000 3 SERVICE/OTHER) 2001400 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION 4 - (800,000) (800,000) - (800,000) (800,000) - (800,000) (800,000) 4 TECHNOLOGY NEEDS - (DEDUCT) 2001500 REALIGN BUDGET TO SUPPORT DEPARTMENT-WIDE INFORMATION 5 - 800,000 800,000 - 800,000 800,000 - 800,000 800,000 5 TECHNOLOGY NEEDS - (ADD) 6 2503080 DIRECT BILLING FOR ADMINISTRATIVE HEARINGS - (8,613) (8,613) - (8,613) (8,613) - (8,613) (8,613) 6 3003000 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF- 7 - 656,008 656,008 - 656,008 656,008 - 656,008 656,008 7 SUFFICIENCY 3003010 PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES 8 8.00 - 815,092 815,092 8.00 - 815,092 815,092 8.00 - 815,092 815,092 8 AND RURAL COMMUNITIES 3003020 PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS 9 3.00 - 233,191 233,191
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