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 9054
A-Engrossed
House Bill 5054
Ordered by the House June 29
Including House Amendments dated June 29
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 { - _______ - }
{ + specified state agencies + } for biennial expenses.
{ + Appropriates moneys from General Fund to Emergency Board
for allocations during biennium.
Increases and decreases certain biennial appropriations made
from General Fund to specified state agencies. + }
Limits biennial expenditures from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by { -
_______ - } { + specified state agencies + }.
Limits biennial expenditures of { - _______ - }
{ + specified state agencies + } from federal funds { + and
lottery bonds + }.
{ + Increases and decreases limitations on expenditures for
certain biennial expenses for specified state agencies. + }
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. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Emergency Board, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $30,000,000 for the purposes for which the Emergency
Board lawfully may allocate funds. + }
SECTION 2. { + (1) In addition to and not in lieu of any other
appropriation, there is appropriated to the Emergency Board, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $32,000,000 for supplemental allocations to state
agencies for the biennium beginning July 1, 2009.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to July 1,
2010, the moneys remaining on that date become available for any
purpose for which the Emergency Board lawfully may allocate
funds. + }
SECTION 3. { + (1) In addition to and not in lieu of any other
appropriation, there is appropriated to the Emergency Board, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $1,500,000 to be allocated to the Department of Justice
for ongoing legal costs of the defense of the revenue stream from
the Master Settlement Agreement with tobacco companies.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2010, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 4. { + (1) In addition to and not in lieu of any other
appropriation, there is appropriated to the Oregon Department of
Administrative Services, for the biennium beginning July 1, 2009,
out of the General Fund, the amount of $5,971,896 for debt
service on projects funded with certificates of participation
sold under chapter 2, Oregon Laws 2009 (Enrolled Senate Bill
338).
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the Oregon Department of Administrative
Services, for the biennium beginning July 1, 2009, out of the
General Fund, the amount of $537,338 for debt service on the Mill
Creek Infrastructure project. + }
SECTION 5. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5002), for the biennium beginning July 1, 2009, as the maximum
limit for payments of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the Oregon
Department of Administrative Services, is increased by
$10,023,186. + }
SECTION 6. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (2), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5002), for the biennium beginning July 1, 2009, as the maximum
limit for payments of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the Oregon
Department of Administrative Services, is increased by
$10,873,000. + }
SECTION 7. { + In addition to and not in lieu of any other
appropriation, there are appropriated to the Oregon Department of
Administrative Services, for the biennium beginning July 1, 2009,
out of the General Fund, the following amounts for the following
purposes: + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
(1Oreg....................$625,000
(2) Portland Art Museum..$500,000
(3) Oregon Public
Broadcasting Operatio$125,000
(4) Oregon Legal Aid....1,000,000
(5) Skanner Foundation...$150,000
(6) Jefferson County
Economic Developme415,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 8. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1 (1), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5550), for the biennium beginning July 1, 2009, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the State
Treasurer for administrative expenses of State Treasury
operations, is increased by $394,972. + }
SECTION 9. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5541), for the biennium beginning July 1, 2009, as the
maximum limit for payments of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the Secretary
of State, is increased by $2,935,380.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Secretary of State by section 1
(1), chapter ___, Oregon Laws 2009 (Enrolled Senate Bill 5541),
for the biennium beginning July 1, 2009, is increased by $68,645.
(3) Notwithstanding any other provision of law, the General
Fund appropriation made to the Secretary of State by section 1
(2), chapter ___, Oregon Laws 2009 (Enrolled Senate Bill 5541),
for the biennium beginning July 1, 2009, is increased by
$599,942. + }
SECTION 10. { + Notwithstanding any other law limiting
expenditures, the amount of $20,000 is established for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses for the Archives Division from federal funds
collected or received by the Secretary of State. + }
SECTION 11. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of Revenue
by section 1, chapter ___, Oregon Laws 2009 (Enrolled Senate Bill
5540), for the biennium beginning July 1, 2009, is increased by
$1,501,251. + }
SECTION 12. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1, chapter 151, Oregon Laws 2009 (Enrolled Senate Bill
5507), for the biennium beginning July 1, 2009, as the maximum
limit for payments of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the State Board
of Chiropractic Examiners, is increased by $18,305. + }
SECTION 13. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1, chapter 194, Oregon Laws 2009 (Enrolled Senate Bill
5513), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, and including federal
funds for occupational safety and health-related activities,
manufactured home inspections and senior health insurance benefit
programs, but excluding lottery funds, collected or received by
the Department of Consumer and Business Services, is decreased by
$192,496. + }
SECTION 14. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5019), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses and debt service, from fees, moneys
or other revenues, including Miscellaneous Receipts and federal
funds from the United States Department of Housing and Urban
Development for contract services, but excluding lottery funds
and federal funds not described in this section, collected or
received by the Housing and Community Services Department, is
increased by $83,872.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Housing and Community Services
Department by section 1, chapter ___, Oregon Laws 2009 (Enrolled
House Bill 5019), for the biennium beginning July 1, 2009, is
increased by $171,358. + }
SECTION 15. { + (1) Notwithstanding an other provision of law,
the General Fund appropriation made to the Department of
Veterans' Affairs by section 1 (2), chapter ___, Oregon Laws 2009
(Enrolled House Bill 5048), for the biennium beginning July 1,
2009, for payments to counties pursuant to ORS 406.310 and
406.462, is increased by $210,118.
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the Department of Veterans' Affairs, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $125,000 for payments to war veterans' service
organizations pursuant to ORS 406.310.
(3) Notwithstanding an other provision of law, the General Fund
appropriation made to the Department of Veterans' Affairs by
section 1 (1), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5048), for the biennium beginning July 1, 2009, for services
provided by the Department of Veterans' Affairs, is increased by
$85,540. + }
SECTION 16. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5010), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and moneys
appropriated to the Employment Department by section 3, chapter
___, Oregon Laws 2009 (Enrolled House Bill 5010), but excluding
lottery funds and federal funds other than those described in
section 3, chapter ___, Oregon Laws 2009 (Enrolled House Bill
5010), collected or received by the Employment Department, is
increased by $3,655,665.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 5, chapter ___,
Oregon Laws 2009 (Enrolled House Bill 5010), for the biennium
beginning July 1, 2009, as the maximum limit for payment of
expenses from federal funds other than those described in section
3, chapter ___, Oregon Laws 2009 (Enrolled House Bill 5010),
collected or received by the Employment Department, is increased
by $15,347,053. + }
SECTION 17. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Education for the State School Fund established by section 1,
chapter 700, Oregon Laws 2007, for the biennium ending June 30,
2009, is decreased by $490,000. + }
SECTION 18. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Education for the Local Option Equalization Grants Account by
section 5, chapter 700, Oregon Laws 2007, for the biennium ending
June 30, 2009, is increased by $279,409. + }
SECTION 19. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Judicial Department by
section 1 (3), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5020), for the biennium beginning July 1, 2009, is increased by
$3,441,247. + }
SECTION 20. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section ___, chapter ___, Oregon Laws 2009 (Enrolled House Bill
5020), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, and reimbursements
from federal services agreements, but excluding lottery funds and
federal funds not described in this section, collected or
received by the Judicial Department, is increased by $6,500,000
for the Judicial System Surcharge Account.
(2) Notwithstanding any other law limiting expenditures, the
amount of $5,328,209 is established for the biennium beginning
July 1, 2009, as the maximum limit for payment of expenses from
fees, moneys or other revenues, including Miscellaneous Receipts,
but excluding lottery funds and federal funds, collected or
received by the Judicial Department for electronic court.
(3) Notwithstanding any other provision of law, the General
Fund appropriation made to the Judicial Department by section 1
(1), Oregon Laws 2009 (Enrolled House Bill 5020), for the
biennium beginning July 1, 2009, is increased by $49,536.
(4) Notwithstanding any other law limiting expenditures, the
amount of $345,000 is established for the biennium beginning July
1, 2009, as the maximum limit for payment of expenses from fees,
moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received
by the Judicial Department, for financing costs related to
certificates of participation. + }
SECTION 21. { + (1) Notwithstanding any other law limiting
expenditures, the amount of $3,500,000 is established for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Public Defense Services
Commission, for the Judicial System Surcharge Account.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Public Defense Services Commission
by section 1 (2), chapter ___, Oregon Laws 2009 (Enrolled House
Bill 5040), for the biennium beginning July 1, 2009, is decreased
by $807,328. + }
SECTION 22. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1, chapter ___, Oregon Laws 2009 (Enrolled House Bill
5013), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds collected or received by the State
Department of Energy, is increased by $6,077,239.
(2) Notwithstanding any other law limiting expenditures, the
amount of $590,347 is established for the biennium beginning July
1, 2009, as the maximum limit for payment of expenses from
lottery moneys allocated from the Administrative Services
Economic Development Fund to the State Department of Energy for
debt service on lottery bonds. + }
SECTION 23. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Military
Department by section 1 (4), chapter ___, Oregon Laws 2009
(Enrolled Senate Bill 5536), for the biennium beginning July 1,
2009, is increased by $1,598,514.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Military Department by
section 1 (1), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5536), for the biennium beginning July 1, 2009, is increased
by $414,717 for Administration.
(3) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (1), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5536), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts and reimbursements from federal service
agreements, but excluding lottery funds and federal funds not
described in section 2, chapter ___, Oregon Laws 2009 (Enrolled
Senate Bill 5536), collected or received by the Oregon Military
Department, is increased by $280,000 for Administration.
(4) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 3 (1), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5536), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from federal funds other than those described in
section 2, chapter ___, Oregon Laws 2009 (Enrolled Senate Bill
5536), collected or received by the Oregon Military Department
for the Operations Program, is decreased by $90,606.
(5) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (5), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5536), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts and reimbursements from federal service
agreements, but excluding lottery funds and federal funds not
described in section 2, chapter ___, Oregon Laws 2009 (Enrolled
Senate Bill 5536), collected or received by the Oregon Military
Department for Emergency Management, is increased by $195,750.
(6) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 3 (3), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5536), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from federal funds other than those described in
section 2, chapter ___, Oregon Laws 2009 (Enrolled Senate Bill
5536), collected or received by the Oregon Military Department
for Emergency Management, is decreased by $195,750.
(7) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (4), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5536), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts and reimbursements from federal service
agreements, but excluding lottery funds and federal funds not
described in section 2, chapter ___, Oregon Laws 2009 (Enrolled
Senate Bill 5536), collected or received by the Oregon Military
Department for Capital Debt Service and Related Costs, is
increased by $660,000 for the cost of issuance of certificates of
participation and seismic bonds.
(8) Notwithstanding any other law limiting expenditures, the
amount of $30,000,000 is established for the biennium beginning
July 1, 2009, as the maximum limit for payment of expenses from
fees, moneys or other revenues, including Miscellaneous Receipts
and reimbursements from federal services agreements, but
excluding lottery funds and federal funds not described in this
section, collected or received by the Oregon Military Department
for seismic rehabilitation bonds under Articles XI-M and XI-N of
the Oregon Constitution. + }
SECTION 24. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5041), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the Department
of Public Safety Standards and Training, is increased by
$240,000. + }
SECTION 25. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Justice by section 1, chapter ___, Oregon Laws 2009 (Enrolled
House Bill 5022), for the biennium beginning July 1, 2009, is
increased by $642,861.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2, chapter ___,
Oregon Laws 2009 (Enrolled House Bill 5022), for the biennium
beginning July 1, 2009, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Department of Justice, is
decreased by $267,015. + }
SECTION 26. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Bureau of Labor
and Industries by section 1, chapter ___, Oregon Laws 2009
(Enrolled House Bill 5024), for the biennium beginning July 1,
2009, is increased by $1,000,000.
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the Bureau of Labor and Industries, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $162,272 for Wage and Hour Division enforcement
activities. + }
SECTION 27. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1 (1), chapter 87, Oregon Laws 2009 (Enrolled House Bill
5029), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the State
Marine Board, is increased by $588,500. + }
SECTION 28. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (2)(c), chapter ___, Oregon Laws 2009 (Enrolled House
Bill 5014), for the biennium beginning July 1, 2009, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and including federal
funds for contract services, but excluding lottery funds and
federal funds other than those described in section 2, chapter
___, Oregon Laws 2009 (Enrolled House Bill 5014), collected or
received by the State Department of Fish and Wildlife, is
increased by $413,500. + }
SECTION 29. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (2), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5037), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the Department
of State Police, is increased by $250,000.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of State Police by
section 1 (1), chapter __, Oregon Laws 2009 (Enrolled House Bill
5037), for the biennium beginning July 1, 2009, is increased by
$3,500,000 for patrol services, criminal investigations and
gaming enforcement. + }
SECTION 30. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Criminal
Justice Commission by section 1, chapter ___, Oregon Laws 2009
(Enrolled House Bill 5007), for the biennium beginning July 1,
2009, is decreased by $700,000. + }
SECTION 31. { + (1) Notwithstanding any other law limiting
expenditures, the limitations on expenditures established by
section 1, chapter ___, Oregon Laws 2009 (Enrolled Senate Bill
5548), for the biennium beginning July 1, 2009, as the maximum
limits for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and federal funds
received as reimbursement from the United States Department of
Transportation, but excluding lottery funds and federal funds not
described in section 1, chapter ___, Oregon Laws 2009 (Enrolled
Senate Bill 5548), collected or received by the Department of
Transportation, 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.
_______________________________________________________________
{ +
Public transit
Other funds SB 55+$20,000,000
Bridge program
Other funds SB 55-$27,378,701
Special programs
Other funds SB 55-$27,378,701
Central services
Other funds SB 5-$244,645 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (2) Notwithstanding any other law limiting expenditures,
the limitations on expenditures established by section 3, chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5548), for the
biennium beginning July 1, 2009, as the maximum limits for
payment of expenses from lottery moneys allocated from the
Administrative Services Economic Development Fund to the
Department of Transportation for debt service, 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.
_______________________________________________________________
{ +
Multimodal Connect
Oregon I
Lottery funds SB 5548 3(5) +$1
Multimodal Connect
Oregon II
Lottery funds SB 554-$2,224,783
Southeast Metro
Milwaukie Extension
Lottery funds SB 554-$9,654,399
Street Car
Lottery funds SB 5-$464,279 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
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________________________________________________________________
{ + (3) In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Transportation, for the biennium beginning July 1, 2009, out of
the General Fund, the amount of $10,000,000 for Senior and
Disabled Transportation Operating Grants. + }
SECTION 32. { + Notwithstanding any other law limiting
expenditures, the amount of $275,000 is established for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Legislative Counsel Committee
from the judicial system surcharge account for the Council on
Court Procedures and the Oregon Law Commission. + }
SECTION 33. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Higher Education by section 1 (1), chapter ___, Oregon Laws 2009
(Enrolled House Bill 5017), for the biennium beginning July 1,
2009, is increased by $406,599.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (1), chapter
___, Oregon Laws 2009 (Enrolled House Bill 5017), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Department of Higher
Education, is increased by $227,540. + }
SECTION 34. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the State Department
of Agriculture by section 1 (3), chapter ___, Oregon Laws 2009
(Enrolled Senate Bill 5502), for the biennium beginning July 1,
2009, is increased by $150,784.
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the State Department of Agriculture, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $175,000, which may be expended for the purpose of
developing the business plan for a project to produce energy from
agricultural sources, or from food or other wastes, by anaerobic
digestion, cellulosic ethanol production or other processes. + }
SECTION 35. { + (1) Notwithstanding any other law limiting
expenditures, the amount of $354,911 is established for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from lottery moneys allocated from the Administrative
Services Economic Development Fund to the Water Resources
Department for lottery bonds debt service.
(2) Notwithstanding any other law limiting expenditures, the
following amounts are established for the biennium beginning July
1, 2009, as the maximum limits for payments of expenses from
fees, moneys or other revenues consisting of proceeds from
lottery bonds, collected or received by the Water Resources
Department: + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
(aUmatilla Basin
Projects............2,500,000
(b) Grant and loan
program development..$217,000
(c) Integrated water
resources strategy...$283,000
(d) Water Conservation,
Reuse and Storage Gra$500,000
(e) Cost of issuance...91,125 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 36. { + (1) In addition to and not in lieu of any
other appropriation, there is appropriated to the Department of
Human Services, for the biennium beginning July 1, 2009, out of
the General Fund, the amount of $321,886, which may be expended
for payments to the Oregon Nurses Foundation for its Workdrugfree
for a Healthy Oregon Workforce program.
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the Department of Human Services, for
the biennium beginning July 1, 2009, out of the General Fund, the
amount of $487,500, for the Oregon Partnership for a suicide
prevention hotline program.
(3) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of Human Services for
Seniors and People with Disabilities by section 1 (4), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5529), for the
biennium beginning July 1, 2009, is increased by $3,200,000 for
Oregon Project Independence. + }
SECTION 37. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of Human
Services for Health Services by section 1 (3), chapter ___,
Oregon Laws 2009 (Enrolled Senate Bill 5529), for the biennium
beginning July 1, 2009, is decreased by $30,000,000. + }
SECTION 38. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (3), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5529), for the biennium beginning July 1, 2009, as the
maximum limit for payment of expenses for Health Services from
fees, moneys or other revenues, including Miscellaneous Receipts,
tobacco tax receipts and Medicare receipts and including federal
funds for indirect cost recovery, Social Security Supplemental
Security Income recoveries, the Child Care and Development Fund,
the Women, Infants and Children Program food rebates, the
Coordinated School Health Program, Edward Byrne Memorial State
and Local Law Enforcement Assistance, homeland security and
emergency preparedness and response services, but excluding
lottery funds and federal funds not described in section 2,
chapter ___, Oregon Laws 2009 (Enrolled Senate Bill 5529),
collected or received by the Department of Human Services, is
increased by $30,039,139. + }
SECTION 39. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 4 (3), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5529), for the biennium beginning July 1, 2009, as the
maximum limit for payment of expenses for Health Services from
federal funds, excluding federal funds described in section 2,
chapter ___, Oregon Laws 2009 (Enrolled Senate Bill 5529),
collected or received by the Department of Human Services, is
increased by $87,730. + }
SECTION 40. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3, chapter ___, Oregon Laws 2009 (Enrolled House Bill
5032), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses by the Oregon Department of
Administrative Services from the Oregon Health and Science
University Bond Fund, for the purposes of paying the principal
of, and the interest and premium on, outstanding general
obligation bonds, funding the general obligation bond reserves
and paying amounts due in connection with any instrument
authorized by section 18 (4)(c), chapter 921, Oregon Laws 2001,
is increased by $65,983. + }
SECTION 41. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5522), for the biennium beginning July 1, 2009, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, and including federal
funds from the United States Forest Service for fire protection
and for research projects, but excluding lottery funds and
federal funds not described in section 2, chapter ___, Oregon
Laws 2009 (Enrolled Senate Bill 5522), collected or received by
the State Forestry Department, is increased by $394,381 for
revenue bond issuance costs relating to the purchase of land in
the Gilchrist Forest.
(2) Notwithstanding any other law limiting expenditures, the
amount of $1,507,601 is established for the biennium beginning
July 1, 2009, as the maximum limit for payment of expenses by the
State Forestry Department from lottery moneys allocated from the
Administrative Services Economic Development Fund for debt
service and related costs relating to the purchase of land in the
Gilchrist Forest. + }
SECTION 42. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Education, for the biennium beginning July 1, 2009, out of the
General Fund, the amount of $500,000 for the purpose of awarding
grants to school districts and public charter schools for
physical education as established by ORS 329.501 and any
conditioning provided as part of a physical education
program. + }
SECTION 43. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Community Colleges and Workforce Development, for operations, by
section 1 (1), chapter ___, Oregon Laws 2009 (Enrolled Senate
Bill 5511), for the biennium beginning July 1, 2009, is increased
by $81,442.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 7, chapter ___,
Oregon Laws 2009 (Enrolled Senate Bill 5511), for the biennium
beginning July 1, 2009, as the maximum limit for payment of
expenses by the Department of Community Colleges and Workforce
Development from lottery moneys allocated from the Administrative
Services Economic Development Fund to the department for debt
service on lottery bonds, is increased by $1,394,779.
(3) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (1), chapter
___, Oregon Laws 2009 (Enrolled Senate Bill 5511), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds, federal
funds and those funds described in section 5, chapter ___, Oregon
Laws 2009 (Enrolled Senate Bill 5511), collected or received by
the Department of Community Colleges and Workforce Development,
is increased by $410,414. + }
SECTION 44. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (4), chapter ___, Oregon Laws 2009 (Enrolled House Bill
5008), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses by the Economic and Community
Development Department from lottery moneys allocated from the
Administrative Services Economic Development Fund to the
department for debt service on lottery bonds, is increased by
$2,304,921.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (5), chapter
___, Oregon Laws 2009 (Enrolled House Bill 5008), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Economic and Community
Development Department for debt service, is decreased by
$225,880.
(3) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (2), chapter
___, Oregon Laws 2009 (Enrolled House Bill 5008), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Economic and Community
Development Department for infrastructure financing, is increased
by $973,748. + }
SECTION 45. { + Notwithstanding any other law limiting
expenditures of the Board of Naturopathic Examiners for the
payment of expenses of the board from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, for the biennium ending June 30, 2009,
the limitation on expenditures for the Board of Naturopathic
Examiners established by section 3, chapter 262, Oregon Laws
2007, as modified by Emergency Board action or the Legislative
Assembly in special session, is increased by $12,000. + }
SECTION 46. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 46, chapter 16, Oregon Laws 2008, for the biennium
beginning July 1, 2007, as the maximum limit for payment of
expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Judicial Department, is
decreased by $280,400.
(2) Notwithstanding any other law limiting expenditures, the
amount of $280,400 is established for the biennium ending June
30, 2009, as the maximum limit for payment of expenses from fees,
moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received
by the Judicial Department, for electronic court debt
service. + }
SECTION 47. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Higher Education by section 1 (1), chapter ___, Oregon Laws 2009
(Enrolled House Bill 5017), for the biennium beginning July 1,
2009, is decreased by $69,361,591.
(2) Notwithstanding any other law limiting expenditures, the
amount of $30,000,000 is established for the fiscal year
beginning July 1, 2009, and ending June 30, 2010, as the maximum
limit for payment of expenses from federal funds collected or
received by the Department of Higher Education.
(3) Notwithstanding any other law limiting expenditures, the
amount of $39,361,591 is established for the fiscal year
beginning July 1, 2010, and ending June 30, 2011, as the maximum
limit for payment of expenses from federal funds collected or
received by the Department of Higher Education. + }
SECTION 48. { + (1) In addition to and not in lieu of any
other appropriation, there is appropriated to the Emergency
Board, for the biennium beginning July 1, 2009, out of the
General Fund, the amount of $600,000, to be allocated to the
Legislative Administration Committee or the Secretary of State
for costs associated with redistricting.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2010, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 49. { + (1) In addition to and not in lieu of any
other appropriation, there is appropriated to the Emergency
Board, for the biennium beginning July 1, 2009, out of the
General Fund, the amount of $800,000, to be allocated to
legislative branch agencies for costs associated with a special
session.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2010, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 50. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Student
Assistance Commission for payments to individuals and
institutions by section 1 (1), chapter ___, Oregon Law 2009
(Enrolled Senate Bill 5544), for the biennium beginning July 1,
2009, is decreased by $981,023.
(2) Notwithstanding any other law limiting expenditures, the
maximum limit for payment of expenses from lottery moneys
allocated from the Education Stability Fund to the Oregon Student
Assistance Commission for Oregon Opportunity Grants established
by section 4, chapter ___, Oregon Laws 2009 (Enrolled Bill 5544),
for the biennium beginning July 1, 2009, is increased by
$981,023. + }
SECTION 51. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Education for the State School Fund by section 1, chapter ___,
Oregon Law 2009 (Enrolled Senate Bill 5520), for the biennium
beginning July 1, 2009, is decreased by $145,968,369.
(2) Notwithstanding any other law allocating moneys from the
Administrative Services Economic Development Fund, the allocation
to the Department of Education for the State School Fund
established by section 2, chapter ___, Oregon Laws 2009 (Enrolled
Senate Bill 5520), for the biennium beginning July 1, 2009, is
decreased by $99,271,573.
(3) Notwithstanding any other law limiting expenditures, the
amount of $160,000,000 is established for the fiscal year
beginning July 1, 2009, and ending June 30, 2010, as the maximum
limit for payment of expenses from federal funds collected or
received by the Department of Education for the State School
Fund.
(4) Notwithstanding any other law limiting expenditures, the
amount of $66,099,942 is established for the fiscal year
beginning July 1, 2010, and ending June 30, 2011, as the maximum
limit for payment of expenses from federal funds collected or
received by the Department of Education for the State School
Fund.
(5) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 3 (2), chapter
___, Oregon Law 2009 (Enrolled Senate Bill 5519), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Department of Education, is
increased by $2,985,218. + }
SECTION 52. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Education by section 1 (1), chapter ___, Oregon Law 2009
(Enrolled Senate Bill 5519), for the biennium beginning July 1,
2009, is increased by $143,390. + }
SECTION 53. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Education, for the biennium beginning July 1, 2009, out of the
General Fund, the amount of $2,295,000 for the purpose of making
breakfast accessible at no charge to students who qualify for
reduced price lunches as provided by ORS 327.535 (4). + }
SECTION 54. { + (1) In addition to and not in lieu of any
other appropriation, there is appropriated to the Oregon Student
Assistance Commission, for the biennium beginning July 1, 2009,
out of the General Fund, the amount of $200,000 for the purposes
of the Nursing Faculty Loan Repayment Fund.
(2) Notwithstanding any other law limiting expenditures, the
amount of $200,000 is established for the biennium beginning July
1, 2009, as the maximum limit of expenditures for the Nursing
Faculty Loan Repayment Program established by sections 1 to 3,
chapter ____, Oregon Laws 2009 (Enrolled Senate Bill 701). + }
SECTION 55. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Youth
Authority by section 1 (1), chapter ___, Oregon Laws 2009
(Enrolled House Bill 5051), for the biennium beginning July 1,
2009, is increased by $4,272,937.
(2) In addition to and not in lieu of any other appropriation,
there is appropriated to the Oregon Youth Authority, for the
biennium beginning July 1, 2009, out of the General Fund, the
amount of $800,000 for the purpose of gang intervention services
in east Multnomah County. + }
SECTION 56. { + (1) Notwithstanding any other law limiting
expenditures, the following amounts are established for the
biennium beginning July 1, 2009, as the maximum limits for
payment of expenses from bond proceeds and other revenues,
including Miscellaneous Receipts, but excluding lottery funds and
federal funds, collected or received by the Oregon Department of
Administrative Services, for the following purposes: + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
(aPend....................$1,045,375
(b) Port of Morrow Education
Center..............2,063,234
(c) Port of Newport - N20,041,155
(d) OJD Court Facilitie11,530,054
(e) Tillamook FEMA Match7,993,643
(f) Lane Transit EmX....1,655,094
(g) Coos Bay Railway3,641,254 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
{ + (2) Notwithstanding any other law limiting expenditures,
the following amounts are established for the biennium beginning
July 1, 2009, as the maximum limits for payment of expenses by
the Oregon Department of Administrative Services from lottery
moneys allocated from the Administrative Services Economic
Development Fund for debt service and related costs on the
following projects: + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
(aPend....................$104,116
(b) Port of Morrow Education
Center...............$206,557
(c) Port of Newport - NO1,966,780
(d) OJD Court Facilities1,151,010
(e) Tillamook FEMA Match.$789,472
(f) Lane Transit EmX.....$220,231
(g) Coos Bay Railway..694,964 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
SECTION 57. { + (1) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 7, chapter _____, Oregon Law 2009 (Enrolled Senate Bill
5519), for the biennium beginning July 1, 2009, as the maximum
limit for payment of expenses by the Department of Education from
lottery moneys allocated from the Administrative Services
Economic Development Fund to the department for debt service on
outstanding state education lottery bonds, is decreased by
$10,848,845.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 8, chapter
_____, Oregon Law 2009 (Enrolled Senate Bill 5519), for the
biennium beginning July 1, 2009, as the maximum limit for payment
of expenses by the Department of Education from lottery moneys
allocated from the Oregon Education Fund to the department for
debt service on outstanding state education lottery bonds, is
increased by $10,848,845. + }
SECTION 58. { + Notwithstanding any other law limiting
expenditures of the Oregon Board of Licensed Professional
Counselors and Therapists for the payment of expenses of the
board from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, for the biennium ending June 30, 2009, the limitation on
expenditures of the Oregon Board of Licensed Professional
Counselors and Therapists established by section 1, chapter 259,
Oregon Laws 2007, as modified by Emergency Board action or the
Legislative Assembly in special session, is increased by
$7,000. + }
SECTION 59. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Corrections by section 1 (3), chapter __, Oregon Laws 2009
(Enrolled House Bill 5005), for the biennium beginning July 1,
2009, is increased by $300,000 for transitional services. + }
SECTION 60. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1, chapter ___, Oregon Laws 2009 (Enrolled Senate Bill
5512), for the biennium beginning July 1, 2009, as the maximum
limit for payments of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds and federal funds, collected or received by the
Construction Contractors Board, is increased by $170,970. + }
SECTION 61. { + Notwithstanding any other provision of law,
the authorized appropriations and expenditure limitations for the
biennium beginning July 1, 2009, for the following agencies and
programs are changed by the amounts specified: + }
________________________________________________________________
{ + (1) ADMINISTRATIVE. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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 Advocacy
Commissions Office:
General Fund SB 5501 -$28,537
Oregon Department of
Administrative Services:
Other operating expenses
General Fund HB 5002 1(-9,368
Other funds HB 500-5,791,333
Operating expenses of
the State Data Center
Other funds HB 500-1,649,135
Debt service and related
costs HB 5002 3 -83
State Treasurer:
Administrative expenses of
State Treasury operations
Other funds ch. 287 -838,810
Administrative expenses of
the Oregon 529 College
Savings Network
Other funds ch. 287 1-31,610
Oregon Racing Commission
Other funds ch. 117 -172,814
Public Employees Retirement
System:
Administrative and operating
expenses
Other funds ch. 75-2,113,017
Secretary of State:
Executive Office, Business
Services Division, Information
Systems Division and Human
Resources Division
General Fund SB 5541 1-57,864
Other funds SB 5541 -274,208
Elections Division
General Fund SB 5541 -234,655
Archives Division
General Fund SB 5541 1-82,324
Other funds SB 5541 2-27,463
Audits Division
Other funds SB 5541 -448,466
Corporation Division
Other funds SB 5541 -161,824
Help America Vote Act
Federal funds SB 5541 3-34,777
Oregon Liquor Control
Commission:
Administrative expenses
Other funds HB 502-1,537,101
Department of Revenue:
General Fund SB 554-6,857,016
Other funds SB 554-1,246,963
Employment Relations Board:
General Fund HB 5011 1-55,932
Other funds HB 5011 3-49,462
Office of Governor:
General Fund SB 5524 1-37,777
Lottery funds SB 5524 3 -7,054
Other funds SB 5524 4-44,683
Oregon Government
Ethics Commission:
General Fund SB 5523 1-30,259
Other funds SB 5523 2-64,919
State Library:
General Fund HB 5026 1-60,215
Other funds
-Assessments HB 5026 -165,322
-Non-Assessment HB 5026 2 -2,555
Federal funds HB 50-43,631 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (2) CONSUMER AND BUSINESS SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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 Board of Accountancy:
Other funds ch. 86 1-$64,582
State Board of Tax
Practitioners:
Other funds ch. 159 1-63,939
Construction Contractors
Board:
Other funds SB 5512 -614,844
Oregon Board of Licensed
Professional Counselors
and Therapists:
Other funds ch. 154 1-49,051
State Board of Psychologist
Examiners:
Other funds ch. 158 1-44,991
State Board of Chiropractic
Examiners:
Other funds ch. 151 1-69,777
State Board of Clinical
Social Workers:
Other funds ch. 152 1-51,476
Oregon Board of Dentistry:
Other funds ch. 155 1-81,429
Board of Examiners of
Licensed Dietitians:
Other funds ch. 157 1 -5,263
State Mortuary and Cemetery
Board:
Other funds ch. 157 2-52,778
Board of Naturopathic
Examiners:
Other funds ch. 157 3-34,463
Occupational Therapy
Licensing Board:
Other funds ch. 157 4-23,578
Board of Radiologic
Technology:
Other funds ch. 157 5-43,977
State Board of Examiners for
Speech-Language Pathology and
Audiology:
Other funds ch. 157 6-24,325
Oregon State Veterinary
Medical Examining Board:
Other funds ch. 157 7-31,382
Oregon Health Licensing
Agency:
Other funds SB 5525 -134,720
State Board of Pharmacy:
Other funds ch. 88 1-184,594
Oregon Medical Board:
Other funds HB 5030 -365,993
Bureau of Labor and
Industries:
General Fund HB 5024 -454,859
Other funds HB 5024 -214,229
Federal funds HB 5024 4-52,845
Public Utility Commission
of Oregon:
Utility program:
Other funds ch. 116 -599,916
Residential Service
Protection Fund:
Other funds ch. 116 1(-6,846
Administration:
Other funds ch. 116 -549,344
Board of Maritime Pilots
Other funds ch. 116 1-11,695
Federal funds ch. 116 2-14,958
Department of Consumer and
Business Services:
Other funds ch. 19-9,274,651
Real Estate Agency:
Other funds ch. 118 -259,243
Oregon State Board
of Nursing:
Other funds HB 5-435,057 + }
____________________________________________________________
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.
_______________________________________________________________
{ +
2009
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.
_______________________________________________________________
{ +
Economic and Community
Development Department:
Shared Services
Other funds HB 5008 2-$5,266
Lottery funds HB 5008 -239,758
Business, Innovation
and Trade
Other funds HB 5008 -135,643
Lottery funds HB 5008 -340,596
Infrastructure Financing
Other funds HB 5008 -224,339
Federal funds HB 5008 4-35,109
Arts
General Fund HB 5008 1-44,218
Federal funds HB 5008 4-26,601
Housing and Community
Services Department:
General Fund HB 5019 1 -5,122
Other funds HB 501-1,093,040
Federal funds HB 5019 -254,766
Department of Veterans'
Affairs:
For services provided
by the Department of
Veterans' Affairs
General Fund HB 5048 -106,254
Other funds HB 504-1,086,301
Employment Department:
General Fund HB 5010 -104,626
Other funds HB 501-2,053,083
Federal funds HB-2,549,478 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (4) EDUCATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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.
_______________________________________________________________
{ +
Teacher Standards and
Practices Commission:
Other funds ch. 120-$236,408
Oregon Student Assistance
Commission:
Operations
General Fund SB 5544 -135,405
Other funds SB 5544 -105,892
Department of Higher
Education:
Education and general
services of higher education
General Fund HB 50-11,561,556
Other funds HB 50-20,752,132
Agricultural Experiment
Station and the branch
experiment stations of
Oregon State University
General Fund HB 5017 -966,779
Other funds HB 5017 -511,549
Extension Service of Oregon
State University
General Fund HB 5017 -767,696
Other funds HB 5017 -334,607
Forest Research Laboratory
of Oregon State University
General Fund HB 5017 -115,587
Other funds HB 5017 -317,588
Debt Service on
GO Bonds HB 5017 1+26,061
Debt Service on
Lottery Bonds HB 5017 4 +7,477
Department of Community
Colleges and Workforce
Development:
Operations
General Fund SB 5511 -104,524
Other funds SB 5511 2-66,902
Federal funds SB 5511 -301,600
Oregon Youth Conservation
Corps
Other funds SB 5511 2-20,138
Department of Education:
Operations
General Fund SB 551-1,280,873
Other funds SB 5519 -306,309
Federal funds SB 5519 -769,995
Oregon State Schools for
the Deaf and for the Blind
General Fund SB 5519 -604,330
Other funds SB 5519 3-76,599
Federal funds SB 5519 4-13,588
Youth Corrections Education
Program
Other funds SB 5519 3-48,603
Federal funds SB 551-1,927 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (5) HUMAN SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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.
_______________________________________________________________
{ +
Long Term Care Ombudsman:
General fund HB 5028 -$10,619
Other funds HB 5028 2-68,371
Commission for the Blind:
General Fund HB 5003 1-63,729
Other funds HB 5003 2 -8,490
Federal funds HB 5003 -277,017
Psychiatric Security
Review Board:
General Fund HB 5039 -272,160
Office of Private Health
Partnerships:
General Fund SB 5537 -190,566
Other funds SB 5537 -175,995
Department of Human Services:
Administrative services
General Fund SB 55-10,823,100
Other funds SB 5529 -593,617
Federal funds SB 55-10,385,900
Children, Adults and Families
General Fund SB 55-13,226,443
Other funds SB 5529 -426,407
Federal funds SB 55-11,794,399
Health Services
General Fund SB 552-8,911,184
Other funds SB 552-1,679,773
Lottery funds SB 5529 3-33,765
Federal funds SB 552-4,705,774
Seniors and People with
Disabilities
General Fund SB 552-4,161,848
Other funds SB 5529 -140,955
Federal funds SB 552-6,095,357
State Commission on
Children and Families:
General Fund HB 5004 -209,185
Other funds HB 5004 2-25,596
Federal funds HB 50-28,220 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (6) JUDICIAL BRANCH. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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.
_______________________________________________________________
{ +
Commission on Judicial
Fitness and Disability:
General Fund HB 5021 1-$2,119
Judicial Department:
Operations
General Fund HB 502-6,259,420
Other funds HB 5020 -583,409
Federal funds HB 5020 3-10,672
Mandated payments
General Fund HB 5020 1-50,690
Public Defense Services
Commission:
Appellate Division
General Fund HB 5040 -522,718
Contract and Business
Services Division
General Fund HB 5040 -153,440
Other funds HB 50-30,648 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (7) LEGISLATIVE BRANCH. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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.
_______________________________________________________________
{ +
Legislative Administration
Committee:
General program
General Fund HB 5025-$178,330
Other funds HB 5025 -172,566
Legislative Assembly:
Expenses of the Seventy-fifth
Legislative Assembly
General Fund HB 5025 5+90,161
Expenses of the Seventy-sixth
Legislative Assembly
General Fund HB 5025 5-80,644
Legislative Counsel Committee:
General Fund HB 5025 9-18,753
Other funds
-ORS Revolving AcHBu5025 11 -259
Legislative Fiscal Officer:
General Fund HB 5025 13-4,859
Legislative Revenue Officer:
General Fund HB 5025 1-12,233
Commission on Indian
Services:
General Fund HB 502-1,274 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (8) NATURAL RESOURCES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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 Marine Board:
Administration and education
Other funds ch. 87 -$160,686
Other funds ch. 87 1(-34,806
Facilities construction
and maintenance and land
acquisition
Other funds ch. 87 1(-79,637
Federal funds ch. 87 2(3-5,888
State Department of Energy:
Other funds HB 5013 -691,786
Federal funds HB 5013 3-89,908
State Department of Geology
and Mineral Industries:
General Fund HB 5016 -161,674
Other funds HB 5016 2-94,288
Federal funds HB 5016 3-27,480
State Parks and Recreation
Department:
Administration
Other funds HB 5033 -562,148
Lottery funds HB 5033 -394,871
Grant programs
Other funds HB 5033 1-36,345
Lottery funds HB 5033 2-13,159
Land acquisition
Lottery funds HB 5033 2(-5,037
Facility repair and
maintenance
Other funds HB 5033 1(-4,929
Lottery funds HB 5033 2-91,665
Heritage programs
Other funds HB 5033 1-10,699
Lottery funds HB 5033 2-69,924
Federal funds HB 5033 3-24,761
Oregon State Fair
operations
Other funds HB 5033 -100,641
Lottery funds HB 5033 2-48,979
Operations/Recreation
programs
Other funds HB 503-1,490,641
Lottery funds HB 5033 -152,508
Land Use Board of Appeals:
General Fund SB 5533 1-48,469
Other funds SB 5533 2 -1,543
Water Resources Department:
Water resources program
General Fund SB 555-1,006,145
Other funds SB 5551 -159,697
Water Development Fund loan
administration
Other funds SB 5551 2-23,443
Oregon Watershed
Enhancement Board:
Lottery funds HB 5049 -174,617
Department of State Lands:
Common School Fund
programs
Other funds SB 5542 -774,911
South Slough National
Estuarine Research Reserve
Other funds SB 5542 1-51,578
Federal funds SB 5542 2-14,228
State Department of
Agriculture:
Administrative and
Support Services
General Fund SB 5502 1-50,491
Other funds SB 5502 -193,823
Food Safety
General Fund SB 5502 -175,968
Other funds SB 5502 -575,707
Natural Resources
General Fund SB 5502 -131,879
Other funds SB 5502 -337,695
Federal funds SB 5502 4-81,636
Agricultural Development
General Fund SB 5502 -103,591
Other funds SB 5502 -305,224
Federal funds SB 5502 4-18,134
Parks and Natural
Resources Fund
Lottery funds SB 5502 -216,816
Department of
Environmental Quality:
Air quality
General Fund SB 5521 -162,839
Other funds SB 5521 -842,441
Federal funds SB 5521 -132,305
Water quality
General Fund SB 5521 -480,171
Other funds SB 5521 -556,718
Federal funds SB 5521 -213,207
Land quality
General Fund SB 5521 1-53,051
Other funds SB 552-1,129,516
Federal funds SB 5521 -277,073
Cross program
General Fund SB 5521 1-22,069
Other funds SB 5521 2-18,730
Agency management
Other funds SB 552-1,331,599
Parks and Natural
Resources Fund
Lottery funds SB 5521 -130,227
State Department of
Fish and Wildlife:
Wildlife Division
Wildlife game
General Fund HB 5014 1(-6,856
Other funds HB 5014 -595,522
Federal funds HB 5014 4-72,280
Wildlife habitat
General Fund HB 5014 1-32,254
Other funds HB 5014 -127,038
Lottery funds HB 5014 3-47,748
Federal funds HB 5014 -230,996
Wildlife diversity
General Fund HB 5014 1-39,788
Other funds HB 5014 2-10,918
Federal funds HB 5014 4-38,837
Fish Division
Fish propagation
General Fund HB 5014 -146,058
Other funds HB 5014 -237,159
Federal funds HB 5014 -734,531
Fish natural production
General Fund HB 5014 -133,946
Other funds HB 5014 -541,122
Lottery funds HB 5014 -263,030
Federal funds HB 5014 -761,854
Fish marine resources
General Fund HB 5014 1-45,295
Other funds HB 5014 -194,904
Federal funds HB 5014 -131,012
Fish interjurisdictional
fisheries
Other funds HB 5014 -356,033
Federal funds HB 5014 -246,478
Administrative Services
Division
General Fund HB 5014 -391,633
Other funds HB 501-1,998,102
Federal funds HB 5014 4-32,867
Capital improvement
Other funds HB 5014 2(-4,274
State Forestry Department:
Agency administration
General Fund SB 5522 -517,829
Other funds SB 5522 -944,990
Federal funds SB 5522 3-16,877
Protection from fire
General Fund SB 5522 1-40,377
Other funds SB 552-1,389,606
Federal funds SB 5522 -176,332
Private forests
General Fund SB 5522 -339,417
Other funds SB 5522 -235,802
Federal funds SB 5522 3-54,965
State-owned forest lands
Other funds SB 552-1,306,423
Equipment pool
Other funds SB 5522 -158,557
Facilities maintenance and
development
Other funds SB 5522 2(-7,670
Urban forests
Federal funds SB 5522 3-20,393
Department of Land
Conservation and
Development:
Planning program
General Fund SB 5531 -923,867
Other funds SB 5531 2-31,446
Federal funds SB 5531 -209,616
Columbia River Gorge
Commission
Joint Operating Program
General Fund SB 5510 -189 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (9) PUBLIC SAFETY. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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 Parole and
Post-Prison Supervision:
General Fund HB 5035-$225,161
Department of State Police:
Patrol services, criminal
investigations and gaming
enforcement
General Fund HB 503-4,580,747
Other funds HB 5037 -785,850
Fish and wildlife enforcement
General Fund HB 5037 -184,722
Other funds HB 5037 -576,208
Lottery funds HB 5037 -218,906
Federal funds HB 5037 3(-9,108
Forensic services and State
Medical Examiner
General Fund HB 503-1,047,702
Other funds HB 5037 2(-5,186
Administrative services,
information management and
Office of the State Fire
Marshal
General Fund HB 503-1,477,751
Other funds HB 5037 -879,643
Federal funds HB 5037 3-40,106
Oregon Wireless
Interoperability Network
General Fund HB 5037 1+22,160
Department of Corrections:
Operations
General Fund HB 50-25,103,565
Other funds HB 5005 -193,803
Administration, public
services, general
services and human resources
General Fund HB 500-8,079,507
Other funds HB 5005 -270,153
Transitional services
General Fund HB 500-1,004,921
Other funds HB 5005 2(-2,971
Community corrections
General Fund HB 5005 -322,302
Oregon Criminal Justice
Commission:
General Fund HB 5007 1-73,813
Other funds HB 5007 2 -40
Federal funds HB 5007 3 -5,831
Department of Justice
for district attorneys:
General Fund SB 5518 -172,812
Department of Justice:
General Fund HB 502-4,921,592
Other funds HB 502-6,741,643
Federal funds HB 502-1,663,898
Oregon Military Department:
Administration
General Fund SB 5536 -251,256
Other funds SB 5536 2-60,708
Operations
General Fund SB 5536 -376,442
Other funds SB 5536 2-88,866
Federal funds SB 553-1,991,101
Community support
General Fund SB 5536 1-21,686
Other funds SB 5536 2-81,881
Federal funds SB 5536 -180,358
Emergency management
General Fund SB 5536 1-89,079
Other funds SB 5536 -199,056
Federal funds SB 5536 -341,500
Department of Public Safety
Standards and Training:
Operations
Other funds HB 504-1,523,925
Oregon Youth Authority:
Operations
General Fund HB 505-8,369,487
Other funds HB 5051 -140,792
Federal funds HB 505-3,191 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (10) TRANSPORTATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2009
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:
Maintenance and emergency
relief programs
Other funds SB 55-$7,094,695
Preservation program
Other funds SB 5548 -955,794
Bridge program
Other funds SB 5548 -967,905
Highway safety program
Other funds SB 5548 -390,251
Operations program
Other funds SB 5548 -693,394
Modernization program
Other funds SB 5548 -947,028
Special programs
Other funds SB 554-4,665,799
Local government program
Other funds SB 5548 -302,993
Driver and motor vehicle
services
Other funds SB 554-3,914,074
Motor carrier transportation
Other funds SB 554-1,555,797
Federal funds SB 5548 2-22,185
Transportation program
development
Other funds SB 554-1,482,219
Federal funds SB 5548 2(-5,761
Public transit
Other funds SB 5548 1-29,202
Federal funds SB 5548 2-67,542
Rail
Other funds SB 5548 -176,517
Transportation safety
Other funds SB 5548 -102,128
Federal funds SB 5548 2-59,251
Central services
Other funds SB 554-5,715,820
Oregon Department of
Aviation:
Operations
Other funds SB 5504 -115,202
Search and rescue
Other funds SB 5504 1(-2,104
Aircraft registration
Other funds SB 550-2,104 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 62. { + 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. + }
----------