75th OREGON LEGISLATIVE ASSEMBLY--2009 Regular Session
Note: For budget, see 2009-2011 Biennial Budget
NOTE: Matter within { + braces and plus signs + } in an
amended section is new. Matter within { - braces and minus
signs - } is existing law to be omitted. New sections are within
{ + braces and plus signs + } .
LC 9052
A-Engrossed
House Bill 5052
Ordered by the House May 15
Including House Amendments dated May 15
Ordered printed by the Speaker pursuant to House Rule 12.00A (5).
Presession filed (at the request of Budget and Management
Division, Oregon Department of Administrative Services)
SUMMARY
The following summary is not prepared by the sponsors of the
measure and is not a part of the body thereof subject to
consideration by the Legislative Assembly. It is an editor's
brief statement of the essential features of the measure.
{ - Appropriates moneys from General Fund to _______ for
biennial expenses. - }
{ - Limits biennial expenditures from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by _______. - }
{ - Limits biennial expenditures of _______ from federal
funds. - }
{ + Changes amount of appropriations and expenditure limits
for specified agencies and programs for biennium ending June 30,
2009.
Limits expenditures from specified federal funds collected or
received by Department of Community Colleges and Workforce
Development for biennium beginning July 1, 2007. Specifies that
expenditures from specified federal funds received by Employment
Department for unemployment insurance claims are not limited for
biennium beginning July 1, 2007.
Decreases allocation of moneys from Administrative Services
Economic Fund to office of Governor, Economic and Community
Development Department and Problem Gambling Treatment Fund for
biennium beginning July 1, 2007. + }
Declares emergency, effective July 1, 2009.
A BILL FOR AN ACT
Relating to state financial administration; appropriating money;
limiting expenditures; and declaring an emergency.
Be It Enacted by the People of the State of Oregon:
SECTION 1. { + Notwithstanding any other law appropriating
money, limiting expenditures or otherwise adjusting
appropriations or expenditure limitations, and in addition to any
action by the Emergency Board, the authorized appropriations or
expenditure limitations for the Department of Human Services for
the biennium ending June 30, 2009, are changed by the amounts
specified: + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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:
Department-wide support
services
General Fund ch. 7+$6,303,079
General Fund ch. 697 +268,945
Other funds ch. 697 +144,692
Federal funds ch. 74+8,324,360
Children, Adults and
Families
General Fund ch. 74-2,032,709
Other funds ch. 7+20,868,899
Health Services
General Fund ch. 74-3,724,855
Federal funds ch. 74+3,214,436
Seniors and People with
Disabilities
General Fund ch. 743 1-99,460
Capital improvement
General Fund ch. -715,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 2. { + Notwithstanding any other law appropriating
money, limiting expenditures or otherwise adjusting
appropriations or expenditure limitations, and in addition to any
action by the Emergency Board, the authorized appropriations or
expenditure limitations for the following agencies and programs
for the biennium ending June 30, 2009, are changed by the amounts
specified: + }
________________________________________________________________
{ + (1) HUMAN SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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:
General Fund ch. 743-$258,004
General Fund ch. 743 -235,692
General Fund ch. 743 -338,949
Lottery funds ch. 743 3 -1,994
General Fund ch. 743 -116,257
State Commission on
Children and Families:
General Fund ch. 725 1-13,691
Office of Private
Health Partnerships:
General Fund ch. 714 1 -1,985
Commission for the Blind:
General Fund ch. 74 1 -2,240
Long Term Care Ombudsman:
General Fund ch. 471 1 -1,069
Psychiatric Security
Review Board:
General Fund ch. 13-3,859 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (2) ADMINISTRATIVE. + }
________________________________________________________________
____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. 73 1(-$5,163
Other funds ch. 73 2-298,098
Other funds ch. 73 2(-53,535
Other funds ch. 73 2(-30,280
Employment Relations Board:
General Fund ch. 135 1-11,037
Office of the Governor:
General Fund ch. 736 1-59,492
Lottery funds ch. 736 3-13,722
Oregon Advocacy
Commissions Office:
General Fund ch. 708 1 -2,108
Department of Revenue:
General Fund ch. 388 -106,856
Oregon Government
Ethics Commission:
General Fund ch. 735 1 -1,889
State Library:
General Fund ch. 77-3,155 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (3) ECONOMIC AND COMMUNITY DEVELOPMENT. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Economic and Community
Development Department:
Lottery funds ch. 760 -$70,979
General Fund ch. 760 1 -4,133
Department of Veterans'
Affairs:
General Fund ch. 138 1(-1,940
Employment Department:
General Fund ch. 75 1 -3,770
Housing and Community
Services Department:
General Fund ch. 757 -214 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (4) PUBLIC SAFETY. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Justice:
General Fund ch. 728 -$19,829
Oregon Criminal Justice
Commission:
General Fund ch. 726 1 -5,286
Oregon Military
Department:
General Fund ch. 747 1-16,597
General Fund ch. 747 1(-4,376
General Fund ch. 747 1(-5,692
General Fund ch. 747 1(-1,967
State Board of Parole and
Post-Prison Supervision:
General Fund ch. 20 1 -6,347
Department of State Police:
General Fund ch. 439 1-86,884
General Fund ch. 439 -134,152
General Fund ch. 439 1-27,838
General Fund ch. 439 1-40,681
General Fund ch. 439 1(-3,208
Department of Corrections:
General Fund ch. 594 -459,250
General Fund ch. 594 -147,204
General Fund ch. 594 1-37,756
General Fund ch. 594 1-10,364
Oregon Youth Authority:
General Fund ch. -177,269 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (5) NATURAL RESOURCES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Department of Environmental
Quality:
General Fund ch. 712 1-$8,627
General Fund ch. 712 1-14,539
Lottery funds ch. 712 3 -2,091
General Fund ch. 712 1(-2,371
General Fund ch. 712 1(-5,630
State Department of
Agriculture:
General Fund ch. 710 1(-2,404
General Fund ch. 710 1(-6,556
General Fund ch. 710 1(-6,458
Lottery funds ch. 710 3 -3,980
General Fund ch. 710 1(-2,874
State Forestry Department:
General Fund ch. 754 1(2)-119
General Fund ch. 754 1(-8,930
State Department of Geology
and Mineral Industries:
General Fund ch. 76 1(1-8,527
State Parks and Recreation
Department:
Lottery funds ch. 729 2-20,314
Lottery funds ch. 729 2(6)-809
Lottery funds ch. 729 2(-9,060
Lottery funds ch. 729 2(-4,833
Lottery funds ch. 729 2(-3,834
Lottery funds ch. 729 2(-4,894
State Department of
Fish and Wildlife:
General Fund ch. 727 1(-7,708
General Fund ch. 727 1(-7,832
Lottery funds ch. 727 3(-4,735
General Fund ch. 727 1(-1,019
General Fund ch. 727 1(-5,511
General Fund ch. 727 1(-1,076
Department of Land
Conservation and
Development:
General Fund ch. 737 1-16,059
Land Use Board of Appeals:
General Fund ch. 106 1-13,114
Water Resources
Department:
General Fund ch. 265 1-40,116
Oregon Watershed
Enhancement Board:
Lottery funds ch. 7-17,048 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (6) EDUCATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Student Assistance
Commission:
General Fund ch. 748 1-$7,275
Department of Higher
Education:
General Fund ch. 702 1-39,281
Department of Education:
General Fund ch. 699 1-60,569
General Fund ch. 699 1-13,500
Department of Community
Colleges and Workforce
Development:
General Fund ch. 69-6,172 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (7) CONSUMER AND BUSINESS SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Bureau of Labor and
Industries:
General Fund ch. -$26,369 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (8) JUDICIAL BRANCH. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Public Defense Services
Commission:
General Fund ch. 596 1-$1,700
General Fund ch. 59-7,300 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 3. { + Notwithstanding any other law appropriating
money, limiting expenditures or otherwise adjusting
appropriations or expenditure limitations, and in addition to any
action by the Emergency Board, the authorized appropriations or
expenditure limitations for the following agencies and programs
for the biennium ending June 30, 2009, are changed by the amounts
specified: + }
________________________________________________________________
{ + (1) PUBLIC SAFETY. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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 Military Department:
Federal funds Emergency
Board +$408,750
Federal funds ch. 74+7,000,000
Federal funds ch. +252,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (2) ECONOMIC AND COMMUNITY DEVELOPMENT. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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.
_______________________________________________________________
{ +
Employment Department:
Federal funds ch. +$28,500,000
Housing and Community
Services Department:
Federal funds ch+8,627,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (3) EDUCATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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 Education:
Other funds ch. 699+$300,000
Federal funds ch. 699 +200,000
Federal funds ch. 6+20,000,000
Federal funds ch. 69+6,000,000
Department of Community
Colleges and Workforce
Development:
Other funds ch. 698 +325,000
Federal funds ch+1,600,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (4) TRANSPORTATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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
Transportation:
Other funds ch. 7+$7,325,430
Other funds ch. 74+8,600,000
Federal funds ch. +400,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (5) CONSUMER AND BUSINESS SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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.
_______________________________________________________________
{ +
State Board of
Pharmacy:
Other funds ch. 8+$8,162 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 4. { + Notwithstanding any other law appropriating
money, limiting expenditures or otherwise adjusting
appropriations or expenditure limitations, and in addition to any
action by the Emergency Board, the authorized appropriations or
expenditure limitations for the Oregon Military Department for
the biennium ending June 30, 2009, are changed by the amounts
specified: + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2007
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 Military Department:
Community support
General Fund ch.-$134,272 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 5. { + (1) Notwithstanding any other law limiting
expenditures, the amount of $400,000 is established for the
biennium beginning July 1, 2007, as the maximum limit for payment
of expenses from federal funds other than those described in
section 4, chapter 698, Oregon Laws 2007, collected or received
by the Department of Community Colleges and Workforce Development
for the Oregon Youth Conservation Corps.
(2) For the biennium beginning July 1, 2007, expenditures by
the Employment Department from federal funds received by the
Employment Department pursuant to the American Recovery and
Reinvestment Act, P.L. 111-5, for unemployment insurance claims
are not limited. + }
SECTION 6. { + Notwithstanding any other law allocating moneys
from the Administrative Services Economic Development Fund, the
allocation to the office of the Governor established by section
22, chapter 745, Oregon Laws 2007, for the biennium beginning
July 1, 2007, is decreased by $13,722. + }
SECTION 7. { + Notwithstanding any other law allocating moneys
from the Administrative Services Economic Development Fund, the
allocation to the Economic and Community Development Department
for department operations established by section 3 (1), chapter
745, Oregon Laws 2007, for the biennium beginning July 1, 2007,
is decreased by $70,979. + }
SECTION 8. { + Notwithstanding any other law allocating moneys
from the Administrative Services Economic Development Fund, the
allocation to the Problem Gambling Treatment Fund established by
section 11, chapter 745, Oregon Laws 2007, for the biennium
beginning July 1, 2007, is decreased by $1,994. + }
SECTION 9. { + This 2009 Act being necessary for the immediate
preservation of the public peace, health and safety, an emergency
is declared to exist, and this 2009 Act takes effect on its
passage. + }
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