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Floor Packet Page No. 1
Amend CSHB 15 as follows:
(1) In SECTION 8 of the bill, strike "$12,847,069" and substitute "$12,014,700" (page 4, line 13, house committee
printing).
(2) Strike SECTION 10 of the bill and substitute the
following (page 4, line 25, through page 5, line 5, house committee
printing):
SECTION 10. TEXAS BUILDING AND PROCUREMENT COMMISSION:
JOHN H. REAGAN BUILDING. In addition to amounts previously
appropriated for the state fiscal biennium ending August 31, 2007,
the amount of $3,000,000 is appropriated out of the general revenue
fund to the Texas Building and Procurement Commission for the
two-year period beginning on the effective date of this Act for the
purpose of completing the renovations of the John H. Reagan
Building.
(3) Strike SECTION 19 of the bill and substitute the
following (page 7, line 27, through page 8, line 8, house committee
printing):
SECTION 19. COMPTROLLER OF PUBLIC ACCOUNTS: SUPPORT FOR TAX
ADMINISTRATION DUTIES AND STATEWIDE FISCAL RESPONSIBILITIES. In
addition to amounts previously appropriated for the state fiscal
biennium ending August 31, 2007, the amount of $4,100,000 is
appropriated out of the general revenue fund to the comptroller of
public accounts for the two-year period beginning on the effective
date of this Act for the purpose of supporting the comptroller's tax
administration duties and statewide fiscal responsibilities.
(4) Strike SECTION 22 of the bill and substitute the
following (page 9, lines 7 through 26, house committee printing):
SECTION 22. DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES:
CPS REFORM. (a) In addition to amounts previously appropriated for
the state fiscal biennium ending August 31, 2007, the following
amounts are appropriated to the Department of Family and Protective
Services for the two-year period beginning on the effective date of
this Act to continue the reform of child protective services:
(1) $1,048,130 is appropriated out of the general
revenue fund; and
(2) $1,171,174 in federal funds (TANF) is
appropriated.
(b) In addition to other amounts appropriated for the state
fiscal biennium ending August 31, 2009, that may be used for this
purpose, the following amounts are appropriated to the Department
of Family and Protective Services for the state fiscal biennium
ending August 31, 2009, to continue the reform of child protective
services:
(1) $33,422,512 is appropriated out of the general
revenue fund; and
(2) $64,274,345 in federal funds (TANF) is
appropriated.
(c) In addition to the number of full-time equivalent
employees (FTEs) the Department of Family and Protective Services
is authorized to employ under other law during each fiscal year of
the state fiscal biennium ending August 31, 2009, the department
may employ an additional:
(1) 768 FTEs during the state fiscal year ending
August 31, 2008; and
(2) 1,092 FTEs during the state fiscal year ending
August 31, 2009.
(5) In SECTION 26(a) of the bill, strike Subdivisions (1)
through (18) of Subsection (a) (page 11, line 16 through page 13,
line 7, house committee printing) and substitute the following:
(1) $154,354 is appropriated out of the general
revenue fund to the Railroad Commission of Texas;
(2) $1,124,521 is appropriated out of the general
revenue fund and an additional $4,856,648 is appropriated out of
general revenue dedicated accounts to the Texas Commission on
Environmental Quality;
(3) $381,705 is appropriated out of the general
revenue fund, an additional $17,699 is appropriated out of general
revenue dedicated accounts, and $1,937,066 in federal funds is
appropriated to the Texas Workforce Commission;
(4) $958,928 is appropriated out of the state highway
fund to the Texas Department of Transportation;
(5) $1,881,572 is appropriated out of general revenue
dedicated accounts to the Parks and Wildlife Department;
(6) $280,004 is appropriated out of the general
revenue fund to the Texas State Library and Archives Commission;
(7) $725,426 is appropriated out of the general
revenue fund to the secretary of state;
(8) $1,283,643 is appropriated out of the general
revenue fund, $136,277 in other funds is appropriated, and $778,098
in federal funds is appropriated to the Texas Education Agency;
(9) $552,478 is appropriated out of the general
revenue fund, $590,858 in other funds is appropriated, and $10,995
in federal funds is appropriated to the Texas Higher Education
Coordinating Board;
(10) $519,429 is appropriated out of the general
revenue fund to the Public Utility Commission of Texas;
(11) $78,920 is appropriated out of the general
revenue fund, an additional $1,262,720 is appropriated out of
general revenue dedicated accounts, and $2,604,360 in other funds
is appropriated to the General Land Office;
(12) $1,341,008 is appropriated out of the general
revenue fund to the Office of the Attorney General;
(13) $59,907 is appropriated out of the general
revenue fund to the Texas Alcoholic Beverage Commission;
(14) $113,978 is appropriated out of the general
revenue fund to the Texas Department of Licensing and Regulation;
(15) $510,730 is appropriated out of the general
revenue fund to the Texas Water Development Board; and
(16) $839,500 is appropriated out of the general
revenue fund to the Texas Youth Commission.
(6) In SECTION 26(b) of the bill, strike "$8,797,336" and
substitute "$8,081,368" (page 13, line 8, house committee
printing).
(7) In SECTION 26(g) of the bill, between "appropriations to
the Comptroller of Public Accounts" and "for the state fiscal
year", insert "made by Section 13.17(b), Article IX, Chapter 1369,
Acts of the 79th Legislature, Regular Session, 2005 (the General
Appropriations Act)," (page 15, line 10, house committee printing).
(8) In SECTION 26(h)(1) of the bill, strike "$718,319" and
substitute "$912,610" (page 15, line 24, house committee printing).
(9) In SECTION 26(h)(2) of the bill, strike "$855,314" and
substitute "$1,153,023" (page 15, line 26, house committee
printing).
(10) In SECTION 26(i)(1) of the bill, strike "$1,675,034"
and substitute "$2,192,309" (page 16, line 7, house committee
printing).
(11) In SECTION 26(i)(2) of the bill, strike "$283,282" and
substitute "$371,007" (page 16, line 9, house committee printing).
(12) In SECTION 26(j)(1) of the bill, strike "$66,600" and
substitute "$83,250" (page 16, line 16, house committee printing).
(13) In SECTION 26(j)(2) of the bill, strike "$113,400" and
substitute "$141,750" (page 16, line 18, house committee printing).
(14) In SECTION 26(k)(1) of the bill, strike "$967,247" and
substitute "$997,767" (page 16, line 26, house committee printing).
(15) In SECTION 26(k)(2) of the bill, strike "$38,950" and
substitute "$40,066" (page 17, line 1, house committee printing).
(16) In SECTION 26(k)(3) of the bill, strike "$327,069" and
substitute "$336,433" (page 17, line 3, house committee printing).
(17) In SECTION 26(l)(1) of the bill, strike "$218,728" and
substitute "$352,798" (page 17, line 10, house committee printing).
(18) In SECTION 26(l)(2) of the bill, strike "$668,680" and
substitute "$1,031,167" (page 17, line 12, house committee
printing).
(19) Add the following appropriately numbered SECTION to
the bill and renumber subsequent SECTIONS of the bill accordingly:
SECTION ____. HEALTH AND HUMAN SERVICES COMMISSION:
TRANSFER OF FUNDS APPROPRIATED FOR CHIP SERVICES. Notwithstanding
any provision of another Act making appropriations to the contrary,
the Health and Human Services Commission may, without the necessity
of prior approval by another officer or entity, transfer funds
appropriated to the commission under Goal C: CHIP Services by
Chapter 1369, Acts of the 79th Legislature, Regular Session, 2005
(page II-70, General Appropriations Act), to other goals and
strategies as necessary to efficiently and effectively comply with
the provisions of this Act.
(20) In SECTION 31 of the bill, between "cumulative" and
"amount", insert "net" (page 20, line 2, house committee printing).
(21) In SECTION 31 of the bill, strike "specifically for the
two-year period beginning on the effective date of this Act" (page
20, lines 3 and 4, house committee printing).