Floor Packet Page No. 129
Amend CSSB 1, as follows:
1. On Page VI-1, Parks and Wildlife Department, increase the
appropriation out of the general revenue fund for Strategy B.2.1.
Local Park Grants by $2,887,143 in Fiscal Year 2006 and $2,887,143
in Fiscal Year 2007; and
2. On Page I-11, Office of the Attorney General amend Section
22 as follows:
22. Contingency Appropriation for HB 1979. Contingent upon
enactment of HB 1979, or similar legislation relating to increasing
the bond review fee as authorized by Government Code 1202.004, in
addition to amounts appropriated above, the Office of the Attorney
General is hereby appropriated to Strategy A.1.1., Legal Services,
[$4,815,499] $1,928,356 in fiscal year 2006 and [$4,865,062]
$1,977,919 in fiscal year 2007. In addition, the Number of
Full-Time Equivalent Positions (FTEs) is hereby increased by 31.0
in fiscal year 2006 and by 34.0 in fiscal year 2007 for the
following purposes:
[$2,887,143 in fiscal year 2006 and $2,887,143 in fiscal year
2007 for salary increases for legal staff;]
$263,919 in fiscal year 2006 and $379,866 in fiscal year 2007
for the Open Records Division, including 6 FTEs in fiscal year 2006
and 9 FTEs in fiscal year 2007;
$915,620 in fiscal year 2006 and $915,620 in fiscal year 2007
for the Cyber Crimes Unit, including 16 FTEs each fiscal year of the
biennium; and
$748,817 in fiscal year 2006 and $682,433 in fiscal year 2007
for the Post Conviction Litigation Division, including 9 FTEs each
fiscal year of the biennium.
In addition and subject to passage of HB 1979 or similar
legislation relating to increasing the bond review fee as
authorized by Government Code, 1202.004, the Office of the Attorney
General is hereby appropriated to Strategy D.1.1., Medicaid
Investigation, $694,381 in General Revenue and $1,912,293 in
Federal Funds in fiscal year 2006 and $694,309 in General Revenue
and $1,912,293 in Federal Funds in fiscal year 2007, for Medicaid
fraud investigations. In addition, the Number of Full-Time
Equivalent Positions (FTEs) is hereby increased by 62.7 FTEs each
fiscal year of the biennium.