72nd OREGON LEGISLATIVE ASSEMBLY--2003 Regular Session
SA to SB 5548
LC 9548/SB 5548-4
SENATE AMENDMENTS TO
SENATE BILL 5548
By JOINT COMMITTEE ON WAYS AND MEANS
February 28
Delete lines 5 through 18 of the printed bill and insert:
' { + SECTION 1. + } { + Notwithstanding any other law
appropriating or allocating moneys, limiting expenditures or
otherwise adjusting appropriations, allocations or expenditure
limitations, and in addition to any action taken by the Emergency
Board and by the Legislative Assembly in special session, the
authorized appropriations, allocations or expenditure limitations
for the following agencies and programs of the State of Oregon
are changed by the amounts specified for the biennium ending June
30, 2003: + }
' { + (1) ADMINISTRATION. + }
]
________________________________________________________________
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THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Department of
Administrative Services:
General Fund ch. 80-$138,579
Oregon Progress Board
General Fund ch. 582 -25,000
Oregon Department of
Administrative Services:
General Fund ch. 878-360,000
Commission on Asian
Affairs:
General Fund ch. 603 1+3,040
Other funds ch. 603 +10,300
Commission on Black
Affairs:
General Fund ch. 603 3-7,100
Other funds ch. 603 +19,300
Capitol Planning
Commission:
Other funds ch. 126 -34,611
Office of the Governor:
General Fund ch. 775 1-2,000
Commission on Hispanic
Affairs:
General Fund ch. 603 -24,700
Other funds ch. 603 +31,200
Oregon Liquor Control
Commission:
Administrative expenses
Other funds ch. 155 -75,012
Agents' compensation
Other funds ch. 155+452,500
Secretary of State:
Other funds ch. 62 -335,000
Treasurer of State:
Oregon Qualified Tuition
Savings Program
General Fund ch. 93 1-90,010
Commission for Women:
General program
General Fund ch. 603 -10,600
Other funds ch. +24,800 + }
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]
________________________________________________________________
' { + (2) ECONOMIC AND COMMUNITY DEVELOPMENT. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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{ +
Economic and Community
Development Department:
Oregon Arts Commission
General Fund ch. 771-$55,000
Program services
Lottery funds ch. 771-175,000
Oregon Community
Development
Lottery funds ch. 771-782,000
Oregon Film and
Video Office
Lottery funds ch. 771 -86,000
Oregon Tourism
Commission
Lottery funds ch. 771 -56,000
Program services
Lottery funds/alloch.i988-175,000
Oregon Community
Development
Lottery funds/alloch.i988-782,000
Oregon Film and
Video Office
Lottery funds/alloch.i988 -86,000
Oregon Tourism
Commission
Lottery funds/alloch.i988 -56,000
Housing and Community
Services Department:
General Fund ch. 846 -54,400
Department of
Veterans' Affairs
General Fund ch. 14 -392,441
Other funds ch. 14 +392,441
Oregon Department of
Administrative Services:
Grant to Oregon
Historical Society
General Fund ch.-145,000 + }
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]
________________________________________________________________
' { + (3) EDUCATION. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Community
Colleges and Workforce
Development:
Operations
General Fund ch. 880-$28,150
Oregon Youth Conservation
Corps
General Fund ch. 880 -46,000
Department of Education:
Operations
General Fund ch. 799-990,000
Grants-in-aid - Oregon
Public Education Network
General Fund ch. 772-200,000
State School Fund:
Fund Shift
General Fund ch. 8-1,099,000
State School Fund:
Lottery funds ch. 8+1,099,000
Lottery funds/alloch.i9+1,099,000
Department of Higher
Education:
Education and general
services
General Fund ch. 891-220,000
Oregon Student Assistance
Commission:
Nursing Services Program
General Fund ch. 599-290,000
Financial aid payments
General Fund ch. 470+290,000
Oregon Department of
Administrative Services:
Oregon Health and Science
University:
General Fund ch. -83,615 + }
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]
________________________________________________________________
' { + (4) EMERGENCY BOARD. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
Emergency Board:
General purpose
emergency fund
General Fund ch. -$6,864,853
Judicial Department for
new judicial positions:
General Fund ch. 823-178,239
Judicial Department for
judges' retirement benefits:
General Fund ch. 823-265,064
State Department of
Agriculture pesticide
use reporting system
General Fund ch.-167,882 + }
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]
________________________________________________________________
' { + (5) HUMAN SERVICES. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
State Commission on
Children and Families:
General Fund ch. -$1,174,486
Early identification
supports and services:
General Fund ch. 882-319,850
State Commission on
Children and Families:
Other funds ch. 882 -29,164
Department of Human
Services:
Medical Assistance
Programs
General Fund ch. 892
1(2)(-3,750,000
Other funds ch. 8+2,800,000
Office of Medical
Assistance Programs
(Tobacco Settlement
Funds Account transfer)
Other funds/transfch. 8+2,800,000
Public health programs
Other funds ch. 892
3(2)(-4,038,000
Medical Assistance
Programs
Other funds ch. 892
3(2)(c)+950,000
Insurance Pool
Governing Board:
Other funds ch. 8-2,800,000
FHIAP (Tobacco
Settlement Funds
Account transfer)
Other funds/transfc-2,800,000 + }
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]
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' { + (6) JUDICIAL. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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{ +
Council on Court
Procedures:
Operations
General Fund ch. -$5,000 + }
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]
________________________________________________________________
' { + (7) LEGISLATIVE. + }
]
________________________________________________________________
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{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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{ +
Commission on Indian
Services:
General Fund ch. 879 -$9,000
Legislative Administration
Committee:
General program
General Fund ch. 879-212,430
Committees and
task forces
General Fund ch. 879 -15,984
Debt service
General Fund ch. 879-131,159
Legislative Assembly:
General Fund ch. 879 -75,248
Legislative Counsel
Committee:
General Fund ch. 879 -60,000
Legislative Fiscal
Officer:
General Fund ch. 879 -20,000
Legislative Revenue
Officer:
General Fund ch. -22,000 + }
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]
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' { + (8) NATURAL RESOURCES. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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_______________________________________________________________
{ +
State Department of
Agriculture:
Agency operations
General Fund ch. 769
1(1)(a-$157,000
State Department of
Agriculture:
Lottery funds ch. 769+135,000
Department of
Environmental Quality:
Air quality
General Fund ch. 774 1-6,582
Department of
Environmental Quality:
General Fund ch. 878-107,000
Waste management
and cleanup
General Fund ch. 774 -74,603
Water quality
General Fund ch. 774-240,481
Lottery funds ch. 774+216,666
Debt service
General Fund ch. 774-823,000
State Department of
Fish and Wildlife:
Administration
General Fund ch. 7-2,000,000
Department of
Land Conservation
and Development:
Grant programs
General Fund ch. 790 -43,000
Oregon Watershed
Enhancement Board:
Lottery fund allocation
to State Department of
Agriculture
Lottery funds/alloch.i814+135,000
Lottery fund allocation
to Department of
Environmental Quality
Lottery funds/alloch.i814+216,666
Oregon Watershed
Enhancement Board:
Lottery funds ch. 814-245,612
State Forestry Department:
Forestry assistance
General Fund ch. -56,209)+ }
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]
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' { + (9) PUBLIC SAFETY. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
Department of Corrections:
Institutions and
correctional programs
General Fund ch. 631-$77,681
Central support/operations
and administration
General Fund ch. 631-102,319
Capital improvements
General Fund ch. 631-283,000
Oregon Criminal
Justice Commission:
General Fund ch. 7-1,022,007
Federal funds ch. 7+1,013,713
Oregon Criminal
Justice Commission:
Race-based policing studies
General Fund ch. 832-199,827
Department of Justice:
General Fund ch. 58 -390,000
Oregon Youth Authority:
Operations
General Fund ch.-160,763)+ }
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' { + SECTION 2. + } { + The General Fund appropriations
made to the Water Resources Department for the Governor's
Watershed Enhancement Board grants by section 1 (5)(b), chapter
6, Oregon Laws 1997, as modified by section 14, chapter 906,
Oregon Laws 1999, is reduced by $115,000. + }
' { + SECTION 3. + } { + (1) The General Fund appropriation
made to the Legislative Revenue Officer for the Revenue Options,
School Funding and Accountability Task Force and the Revenue
Options, School Funding and Accountability Advisory Council by
section 4, chapter 10, Oregon Laws 2002 (third special session),
is reduced by $8,000.
' (2) The General Fund appropriation made to the Emergency
Board for expenses related to submitting measures to the people
at the September 17, 2002, special election by section 10 (1),
chapter 1, Oregon Laws 2002 (third special session), is reduced
by $131,311. + }
' { + SECTION 4. + } { + Notwithstanding any other law
appropriating or allocating moneys, limiting expenditures or
otherwise adjusting appropriations, allocations or expenditure
limitations, and in addition to any action taken by the Emergency
Board and by the Legislative Assembly in special session, the
authorized appropriations, allocations or expenditure limitations
for the following agencies and programs of the State of Oregon
are changed by the amounts specified for the biennium ending June
30, 2003: + }
' { + (1) ADMINISTRATION. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
Department of Revenue:
Administrative expenses
General Fund ch. +$1,853,185
Secretary of State:
General Fund c+1,441,275 + }
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]
________________________________________________________________
' { + (2) HUMAN SERVICES. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Human
Services:
Mental Health Services
General Fund ch. 892
1(2)(b+$535,624
Medical Assistance
Programs
General Fund ch. 892
1(2)+10,121,609
Senior and Disabled
Services
General Fund ch. 892
1(3)+13,445,925
Developmental Disability
Services
General Fund ch. 892
1(3)(+7,400,000
Director's office department-
wide support services
General Fund ch. +54,419)+ }
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]
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' { + (3) JUDICIAL. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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_______________________________________________________________
{ +
Judicial Department:
General Fund ch+$952,786 + }
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]
________________________________________________________________
' { + (4) PUBLIC SAFETY. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
Department of
State Police:
Patrol Services
activities and
operations
General Fund ch+$391,200)+ }
{ +
Criminal Investigations
and Gaming activities
and operations
Other funds ch. 776 +86,738
Forensics Services
and Medical Examiner
activities and
operations
General Fund ch.+561,586)+ }
]
________________________________________________________________
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' { + SECTION 5. + } { + Notwithstanding any other law
appropriating or allocating moneys, limiting expenditures or
otherwise adjusting appropriations, allocations or expenditure
limitations, and in addition to any action taken by the Emergency
Board and by the Legislative Assembly in special session, the
authorized appropriations, allocations or expenditure limitations
for the following agencies and programs of the State of Oregon
are changed by the amounts specified for the biennium ending June
30, 2003: + }
' { + (1) EDUCATION. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Community
Colleges and Workforce
Development:
Community College
Support Fund
General Fund ch. 880-$43,967
Sabin Skills Center
General Fund ch. 880 3(1-114
Regional partnerships
General Fund ch. +44,081)+ }
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]
________________________________________________________________
' { + (2) PUBLIC SAFETY. + }
]
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Corrections:
Institutions and
correctional programs
General Fund ch. +$6,166,214
Central support/
operations and
administration
General Fund ch. 6-2,305,488
Debt service
General Fund ch. 6-3,085,726
Capital construction
(Oregon State Penitentiary
groundwater cleanup)
General Fund ch. 864-775,000
Debt service
Other funds ch. 6+1,647,556
Community corrections
General Fund ch. 6-2,366,721
District attorneys and
their deputies:
District attorneys' salaries
General Fund ch. 127+110,712
Deputy district
attorney supplements
General Fund ch. 127-120,690
Administration
General Fund ch. 127 4+9,978
State Board of Parole and
Post-Prison Supervision:
General Fund ch. 87 1+52,478
Supplemental Attorney
General expenditures
General Fund ch. -52,478 + }
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]
________________________________________________________________
' { + (3) TRANSPORTATION. + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
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_______________________________________________________________
{ +
Department of
Transportation:
Rail
Other funds ch+$336,5005+ }
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]
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' { + SECTION 6. + } { + (1) The General Fund appropriation
to the Department of Education by section 2, chapter 890, Oregon
Laws 2001, for the fiscal year beginning July 1, 2002, for the
State School Fund is increased by $150,000,000.
' (2) The expenditure limitation established for the Department
of Education for the State School Fund, by section 1 (4), chapter
13, Oregon Laws 2002 (third special session), is reduced by
$50,000,000.
' (3) The expenditure limitation established for the Department
of Education for the State School Fund, by section 19, chapter 2,
Oregon Laws 2002 (fifth special session), is reduced by
$100,000,000. + }
' { + SECTION 7. + } { + (1) The expenditure limitation
established by section 3, chapter 13, Oregon Laws 2002 (third
special session), for expenditure of moneys transferred from the
Education Stability Fund to the State School Fund for the fiscal
year beginning July 1, 2002, is increased by $112,000,000.
' (2) The General Fund appropriation to the Department of
Education by section 2, chapter 890, Oregon Laws 2001, for the
fiscal year beginning July 1, 2002, for the State School Fund is
reduced by $112,000,000. + }
' { + SECTION 8. + } { + Notwithstanding any other law
appropriating or allocating moneys, limiting expenditures or
otherwise adjusting appropriations or expenditure limitations,
and in addition to any action taken by the Emergency Board and by
the Legislative Assembly in special session, the authorized
appropriations or expenditure limitations for the State School
Fund are changed by the amounts specified for the biennium ending
June 30, 2003: + }
]
________________________________________________________________
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THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
State School Fund:
General Fund ch. 89-$9,375,676
Lottery funds ch. 890+9,375,676
Lottery funds/alloch.+9,375,676 + }
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' { + SECTION 9. + } { + Notwithstanding any other law
appropriating or allocating moneys, limiting expenditures or
otherwise adjusting appropriations or expenditure limitations,
and in addition to any action taken by the Emergency Board and by
the Legislative Assembly in special session, the authorized
appropriations or expenditure limitations for the State School
Fund are changed by the amounts specified for the biennium ending
June 30, 2003: + }
]
________________________________________________________________
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_______________________________________________________________
{ +
2001
Oregon Laws
Chapter/
Agency/Program/FunSecAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
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_______________________________________________________________
{ +
State School Fund:
General Fund ch. 89-$1,900,000
Lottery funds ch. 890+1,900,000
Lottery funds/alloch.+1,900,000 + }
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' { + SECTION 10. + } { + (1) Section 9 of this 2003 Act
becomes operative only if the economic and revenue forecast for
the remainder of the biennium ending on June 30, 2003, that is
scheduled to be released on May 15, 2003, by the Oregon
Department of Administrative Services is more than $150 million
below the forecast that was released on February 28, 2003. For
purposes of this subsection, the amount of the forecast does not
include any proceeds of bonds issued under chapter ___, Oregon
Laws 2003 (Enrolled Senate Bill 856) and credited to the General
Fund.
' (2) If the condition specified in subsection (1) of this
section is met, section 9 of this 2003 Act becomes operative on
June 1, 2003. + }
' { + SECTION 11. + } { + This 2003 Act being necessary for
the immediate preservation of the public peace, health and
safety, an emergency is declared to exist, and this 2003 Act
takes effect on its passage. + } ' .
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