Floor Packet Page No. 102
      Amend CSSB 1 on page XI-22, following the appropriations to
the Department of Mental Health and Mental Retardation, by striking
the capital budget rider amendment for funding for Waco Center for
Youth and substituting:
Capital Budget Rider Amendment:  Funding for Certain Repairs,
Renovations, Expansions, and Modifications.  Capital Budget.  None
of the funds appropriated above may be expended for capital budget
items except as listed below.  The amounts shown below shall be
expended only for the purposes shown and are not available for
expenditure for other purposes.  Amounts appropriated above and
identified in this provision as appropriations either for "Lease
payments to the Master Lease Purchase Program" or for items with an
"(MLPP)" notation shall be expended only for the purpose of making
lease-purchase payments to the Texas Public Finance Authority
pursuant to the provisions of Government Code, Section 1232.103.
                                              2002         2003
Out of the General Revenue Fund
a.  Repair or Rehabilitation of
    Buildings and Facilities
      (1)  Life Safety Code and Other
           Critical Repairs                $3,291,713    $2,362,680
      (2)  Waco Center for Youth Renovation
           and Expansion                     $344,857    $3,407,669
      (3)  Kerrville State Hospital
           Forensic Program
           Modifications                     $658,488       u.b.
b.  Other Lease Payments to the
    Master Lease Purchase Program
    (MLPP)
      (1)  Lease Payments to Master
           Lease Program                   $6,158,854    $2,244,035
Total, Capital Budget                     $10,453,912    $8,014,384