Amend Floor Amendment No. 12 on page 15 of the packet by S. Turner to CSHB 1 by striking the entire amendment and substituting the following:
(1) On pages I-5 and I-6 in the bill pattern of the Office of the Attorney General, strike Rider 2 and substitute the following rider:
2. Capital Budget. Funds appropriated above may be expended for capital budget items listed below. The amounts identified for each item may be adjusted or may be expended on other noncapital expenditures within the strategy to which the funds were appropriated. However, any amounts spent on capital items are subject to the aggregate dollar restrictions on capital budget expenditures provided in the General Provisions of this Act.
a. Acquisition of Information Resource Technologies
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(1) Child Support Hardware/Software Enhancements
$100,000
$100,000
|
(2) Child Support TXCSES 2.0 Release 1
25,803,812
741,174
|
(3) Child Support TXCSES 2.0 Release 2
$9,560,050
$6,692,474
|
Total, Acquisition of Information Resource Technologies
$35,463,862
$7,533,648
|
(1) Child Support Motor Vehicles
$163,494
$163,494
|
c. Data Center Consolidation
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(1) Data Center Consolidation
$46,734,045
$53,062,011
|
d. Centralized Accounting and Payroll/Personnel System (CAPPS)
|
(1) Converted PeopleSoft Licenses
$55,662
$55,662
|
Total, Capital Budget
$82,417,063
$60,814,815
|
Method of Financing (Capital Budget):
|
General Revenue Fund
$29,730,384
$22,380,228
|
GR Dedicated - Compensation to Victims of Crime Account No. 469
186,654
186,654
|
Federal Funds
51,595,178
37,343,086
|
Appropriated Receipts
$789,449
$789,449
|
Interagency Contracts
115,398
115,398
|
Subtotal, Other Funds
$904,847
$904,847
|
Total, Method of Financing
$82,417,063
$60,814,815
|