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Amend the Chisum amendment to CSHB 15 as follows:
(1) On page 2, line 6, strike "$1,048,130" and substitute
"$1,502,423".
(2) On page 2, line 8, strike "$1,171,174" and substitute
"$2,214,557".
(3) On page 2, line 10, add the following new section (b-1)
and renumber the subsequent sections appropriately:
(b-1) In addition to the number of full-time equivalent
employees (FTEs) previously appropriated for the state fiscal
biennium ending August 31, 2007, the Department of Family and
Protective Services may employ an additional 117 FTEs.
(4) On page 2, line 10, add the following new section (b-2)
and renumber the subsequent sections appropriately:
(b-2) In addition to the capital budget authority previously
granted for the fiscal biennium ending August 31, 2007, the
Department of Family and Protective Services may use an additional
$2,033,837 in capital budget authority for programming expenses
associated with providing tablet personal computers for
conservatorship workers, child-care licensing staff, and
residential child-care licensing staff.
(5) On page 2, line 16, strike "$33,422,512" and substitute
"$32,968,219".
(6) On page 2, line 18, strike "$64,274,345" and substitute
"$63,230,962".