Chapter 4
Oregon Laws 2011
AN ACT
HB 5050
Relating to
state financial administration; creating new provisions; amending sections 1, 2
and 7, chapter 727, Oregon Laws 2009, and section 87, chapter 95, Oregon Laws
2010; appropriating money; limiting expenditures; and declaring an emergency.
Be It Enacted by the People of the State of Oregon:
SECTION 1. (1) Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Education by section 1, chapter 635, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $16,933,881 for the State School Fund.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2,
chapter 635, Oregon Laws 2009, 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 Department of
Education, is increased by $18,610,922 for the State School Fund.
SECTION 2. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (6), chapter 657, Oregon Laws 2009, 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 Oregon Department of
Administrative Services, is increased by $8,000,000 for prepayment of debt
service.
SECTION 3. (1) Notwithstanding any
other provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (1), chapter 723, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is decreased by $12,426,997 for operations.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (2), chapter 723, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is decreased by $500,000 for mandated payments.
(3) Notwithstanding any other
provision of law, the General Fund appropriation made to the Judicial
Department by section 1 (3), chapter 723, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is decreased by $436,717 for debt service.
SECTION 4. (1) Notwithstanding any
other provision of law, the General Fund appropriation made to the Public
Defense Services Commission by section 1 (1), chapter 684, Oregon Laws 2009,
for the biennium beginning July 1, 2009, is decreased by $110,000 for the
appellate division.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Public Defense
Services Commission by section 1 (2), chapter 684, Oregon Laws 2009, for the
biennium beginning July 1, 2009, is increased by $905,000 for trial-level public
defense.
SECTION 5. Notwithstanding any
other provision of law, the General Fund appropriation made to the Commission
on Judicial Fitness and Disability by section 1 (2), chapter 672, Oregon Laws
2009, for the biennium beginning July 1, 2009, is decreased by $20,941 for
extraordinary expenditures.
SECTION 6. (1) Notwithstanding any
other provision of law, the General Fund appropriation made to the Oregon
Military Department by section 1 (4), chapter 734, Oregon Laws 2009, for the
biennium beginning July 1, 2009, is decreased by $1,254,911 for capital debt
service and related costs.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon Military
Department by section 1 (1), chapter 734, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $62,517 for administration.
(3) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon Military
Department by section 1 (2), chapter 734, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $220,163 for operations.
(4) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon Military
Department by section 1 (3), chapter 734, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is decreased by $750,341 for community support.
SECTION 7. Notwithstanding any
other provision of law, the General Fund appropriation made to the Employment
Relations Board by section 1, chapter 666, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $23,380 for restoration of
administrative law judge and mediation services.
SECTION 8. (1) Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 49, chapter 95, Oregon Laws 2010, 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 Fiscal Officer from the
Judicial System Surcharge Account, is decreased by $2,484 for contracting
expenses of the Joint Interim Committee on State Justice System Revenues
created by section 39, chapter 659, Oregon Laws 2009.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2,
chapter 676, Oregon Laws 2009, as amended by section 28 (1), chapter 95, Oregon
Laws 2010, 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 Administration Committee, is decreased
by $37,769 for expenses of the Joint Interim Committee on State Justice System
Revenues created by section 39, chapter 659, Oregon Laws 2009.
SECTION 9. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 2 (1), chapter 670, Oregon Laws 2009, 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 Oregon University System, is
increased by $17,398,584 for education and general services of higher
education.
SECTION 10. (1) Notwithstanding
any other law limiting expenditures, the limitation on expenditures established
by section 47 (2), chapter 910, Oregon Laws 2009, 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 Oregon University
System, is increased by $17,645,677.
(2) Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by section 47 (3),
chapter 910, Oregon Laws 2009, 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 Oregon University System, is decreased by
$15,777,188.
SECTION 11. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 1, chapter 154, Oregon Laws 2009, 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 Oregon Board of Licensed
Professional Counselors and Therapists, is increased by $136,750.
SECTION 12. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 3 (3), chapter 729, Oregon Laws 2009, for the biennium beginning July
1, 2009, as the maximum limit for payment of expenses, other than expenses
described in sections 6 and 10, chapter 729, Oregon Laws 2009, 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 $1,033,857 for the Youth Corrections Education
Program.
SECTION 13. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Justice by section 1 (1), chapter 728, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $93,605 for paying expenses of district
attorneys and their deputies.
SECTION 14. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Justice by section 1, chapter 673, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $343,066.
SECTION 15. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the
Department of Corrections by section 1 (1), chapter 860, Oregon Laws 2009, for
the biennium beginning July 1, 2009, is increased by $20,899,977 for operations
and health services.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Department of
Corrections by section 1 (2), chapter 860, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $779,665 for administration, public
services, general services and human resources.
(3) Notwithstanding any other
provision of law, the General Fund appropriation made to the Department of
Corrections by section 1 (3), chapter 860, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $1,409,978 for transitional services.
(4) Notwithstanding any other
provision of law, the General Fund appropriation made to the Department of
Corrections by section 1 (5), chapter 860, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is decreased by $1,112,635 for debt service.
SECTION 16. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Human Services by section 1 (3), chapter 732, Oregon Laws 2009, for the
biennium beginning July 1, 2009, is increased by $1,062,254 for community
mental health services for adults and children not eligible for Medicaid.
SECTION 17. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Human Services by section 1 (4), chapter 732, Oregon Laws 2009, for the
biennium beginning July 1, 2009, is increased by the following amounts for the
following purposes:
(1) $294,749 for Medicaid in-home
services.
(2) $443,176 for case management for
children with developmental disabilities.
(3) $1,600,662 for Oregon Project
Independence.
(4) $334,552 for Medicaid targeted
case management services for persons with developmental disabilities.
(5) $490,909 for the developmental
disabilities family support program.
SECTION 18. Notwithstanding any
other provision of law, the authorized appropriations and expenditure
limitations for the biennium beginning July 1, 2009, for the Secretary of State
are changed by the amounts specified:
____________________________________________________________________________
2009
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Executive
Office, Business
Services
Division, Information
Systems
Division and Human
Resources
Division
General Fund ch. 656 1(1) +$52,329
Other funds ch. 656 2(1) -$695,548
Elections
Division
General Fund ch. 656 1(2) -$248,981
Archives
Division
General Fund ch. 656 1(3) -$56,258
Corporation
Division
Other funds ch. 656 2(5) -$50,000
____________________________________________________________________________
SECTION 19. In addition to and not
in lieu of any other appropriation, there is appropriated to the Department of
State Lands, for the biennium beginning July 1, 2009, out of the General Fund,
the amount of $2,025,939 for expenses related to expert witness fees for the
Portland Harbor.
SECTION 20. Notwithstanding any
other provision of law, the General Fund appropriation made to the State
Forestry Department by section 1 (2), chapter 730, Oregon Laws 2009, for the
biennium beginning July 1, 2009, is increased by $3,657,675 for costs
associated with contracting for large air tankers and helicopters to supplement
fire suppression resources for the 2009 fire season and to pay the 2010 fire
insurance premium.
SECTION 21. Notwithstanding any
other provision of law, the General Fund appropriation made to the Oregon Youth
Authority by section 1 (1), chapter 725, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $3,160,000 for operations.
SECTION 22. (1) Notwithstanding
any other provision of law, the General Fund appropriation made to the State
Board of Parole and Post-Prison Supervision by section 1, chapter 681, Oregon
Laws 2009, for the biennium beginning July 1, 2009, is increased by $85,000.
(2) Notwithstanding any other law
limiting expenditures, the limitation on expenditures established by section 2,
chapter 681, Oregon Laws 2009, 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 Board of Parole and Post-Prison
Supervision, is increased by $11,000.
SECTION 23. 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 $606,754 for transition costs and other services provided to
blind and visually impaired students and for the closure and disposition of the
Oregon School for the Blind.
SECTION 24. 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 $268,944 for transition costs and other services provided
to blind and visually impaired students.
SECTION 25. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Education by section 6, chapter 635, Oregon Laws 2009, for the biennium
beginning July 1, 2009, for the Local Option Equalization Grants Account, is
increased by $817,663.
SECTION 26. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Education by section 2 (1), chapter 729, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $1,007,740 for early intervention
services and early childhood special education programs.
SECTION 27. Notwithstanding any
other provision of law, the General Fund appropriation made to the Department
of Education by section 2 (5), chapter 729, Oregon Laws 2009, for the biennium
beginning July 1, 2009, is increased by $996,532 for the Oregon prekindergarten
program.
SECTION 28. Notwithstanding any
other law limiting expenditures, the limitation on expenditures established by
section 51 (4), chapter 910, Oregon Laws 2009, 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, is decreased by $1,868,489.
SECTION 29. Notwithstanding any
other provision of law, the authorized appropriations and expenditure
limitations for the biennium beginning July 1, 2009, for the Legislative
Assembly are changed by the amounts specified:
____________________________________________________________________________
2009
Oregon
Laws
Chapter/
Agency/Program/Funds Section Adjustment
Legislative
Administration:
General Fund ch. 676 1(1) -$174,338
General Fund ch. 676 1(2) -$650,000
Other Funds ch. 676 2(1) +$596,857
as
amended by
ch.
95 28
OL
2010
Other Funds
- debt service ch. 676 2(2) +$650,000
as
amended by
ch.
95 28
OL
2010
Legislative
Assembly:
General Fund ch. 676 4 -$234,861
General Fund ch. 676 5 (1) -$684,283
General Fund ch. 676 5 (2) +$326,493
Legislative
Fiscal Officer:
General Fund ch. 676 13 -$234,659
Legislative
Revenue Officer:
General Fund ch. 676 14 -$50,000
Legislative
Counsel Committee:
General Fund ch. 676 9 -$600,058
Other Funds ch. 676 10 +$532,000
____________________________________________________________________________
SECTION 30. Section 87, chapter 95,
Oregon Laws 2010, is amended to read:
Sec. 87. (1) Notwithstanding
any other law limiting expenditures, the amount of [$2,694,971] $2,285,775 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 Oregon Department
of Administrative Services, for debt service on projects funded with
certificates of participation sold under chapter 2, Oregon Laws 2009.
(2) Notwithstanding any other
provision of law, the General Fund appropriation made to the Oregon Department
of Administrative Services by section 4 (1), chapter 910, Oregon Laws 2009, for
the biennium beginning July 1, 2009, is decreased by [$2,694,971] $2,608,843.
SECTION 31. Section 1, chapter 727,
Oregon Laws 2009, is amended to read:
Sec. 1. There are appropriated
to the Department of Community Colleges and Workforce Development, for the
biennium beginning July 1, 2009, out of the General Fund, the following amounts
for the following purposes:
(1) Operations $ 3,993,769
(2) Community
College Support Fund
for distribution to community
college districts and community
college service districts $ 450,500,000
(3) Targeted
education and
workforce programs $ 1,932,014
(4) Debt
service on the outstanding
general obligation bonds sold
pursuant to Article XI-G
[of the Oregon Constitution $ 7,974,203]
of the Oregon Constitution $ 7,888,075
SECTION 32. Section 2, chapter 727,
Oregon Laws 2009, is amended to read:
Sec. 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
from fees, moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds, federal funds and those funds described in section 6,
chapter 727, Oregon Laws 2009 [of
this 2009 Act], collected or received by the Department of Community
Colleges and Workforce Development, for the following purposes:
(1) Department
of Community
Colleges and Workforce
Development $ 3,267,956
(2) Oregon
Youth Conservation
Corps $ 2,744,510
[(3) Debt service $ 2,764,688]
(3) Debt
service $ 3,173,884
SECTION 33. Section 7, chapter 727,
Oregon Laws 2009, is amended to read:
Sec. 7. Notwithstanding any
other law limiting expenditures, the amount of [$7,911,324] $7,588,256 is established 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.
SECTION 34. Notwithstanding any
other law limiting expenditures, the amount of $323,068 is established for the
biennium beginning July 1, 2009, as the maximum limit 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 certificates of participation for projects
authorized under chapter 2, Oregon Laws 2009.
SECTION 35. This 2011 Act being
necessary for the immediate preservation of the public peace, health and
safety, an emergency is declared to exist, and this 2011 Act takes effect on
its passage.
Approved by
the Governor March 8, 2011
Filed in the
office of Secretary of State March 8, 2011
Effective date
March 8, 2011
__________