SB 1, Hse 2nd Rdg, Amnd #6

(1) On page I-5, in Rider 2, Capital Budget, of the bill pattern of the Office of the Attorney General, strike subdivision d.(1) "Converted PeopleSoft Licenses" and the related appropriation amounts of $57,055 in fiscal year 2018 and $57,055 in fiscal year 2019 and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $57,055 in fiscal year 2018 and $57,055 in fiscal year 2019 in the appropriate methods of finance.

(2) On page I-18, in Rider 2, Capital Budget, of the bill pattern of the Comptroller of Public Accounts, strike subdivision b.(1) "ProjectONE/Centralized Accounting and Payroll/Personnel System (CAPPS)" and the related appropriation amounts of $47,942,669 in fiscal year 2018 and $47,942,669 in fiscal year 2019 and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $47,942,669 in fiscal year 2018 and $47,942,669 in fiscal year 2019 in the appropriate methods of finance.

(3) On page II-43, in Rider 2, Capital Budget, of the bill pattern of the Health and Human Services Commission, strike subdivision f. "Centralized Accounting and Payroll/Personnel System (CAPPS)" and all items under subdivision f. and the related appropriation amounts of $13,307,109 in fiscal year 2018 and $13,352,111 in fiscal year 2019; and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $13,307,109 in fiscal year 2018 and $13,352,111 in fiscal year 2019 in the appropriate methods of finance.

(4) On page III-5, in Rider 2, Capital Budget, of the bill pattern of the Texas Education Agency, strike subdivision c. "Centralized Accounting and Payroll/Personnel System (CAPPS)" and all items under subdivision c. and the related appropriation amounts of $994,281 in fiscal year 2018 and $994,281 in fiscal year 2019; and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $994,281 in fiscal year 2018 and $994,281 in the fiscal year 2019 in the appropriate methods of finance.

(5) On page III-32, in Rider 2, Capital Budget, of the bill pattern of the Teacher Retirement System, strike subdivision b.(8) "Centralized Accounting and Payroll/Personnel System (CAPPS) - Enterprise Resource Planning (ERP) Project" and the related appropriation amounts of $2,400,000 in fiscal year 2018 and $2,400,000 in fiscal year 2019 and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $2,400,000 in fiscal year 2018 and $2,400,000 in fiscal year 2019 in the appropriate methods of finance.

(6) On page VII-5, in Rider 2, Capital Budget, of the bill pattern of the Department of Housing and Community Affairs, strike subdivision c.(1) "PeopleSoft Financials Annual Maintenance" and the related appropriation amounts of $55,000 in fiscal year 2018 and $55,000 in fiscal year 2019 and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $55,000 in fiscal year 2018 and $55,000 in fiscal year 2019 in the appropriate methods of finance.

(7) On page VII-19, in Rider 2, Capital Budget, of the bill pattern of the Department of Transportation, strike subdivision g. "Centralized Accounting and Payroll/Personnel System (CAPPS)" and all items under subdivision g. and the related appropriation amounts of $7,788,512 in fiscal year 2018 and $7,788,512 in fiscal year 2019; and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $7,788,512 in fiscal year 2018 and $7,788,512 in fiscal year 2019 in the appropriate methods of finance.

(8) On page VII-34, in Rider 2, Capital Budget, of the bill pattern of the Texas Workforce Commission, strike subdivision e. "Centralized Accounting and Payroll/Personnel System (CAPPS)" and all items under subdivision e. and the related appropriation amounts of $387,460 in fiscal year 2018 and $387,459 in fiscal year 2019; and make a corresponding reduction to the appropriation amounts in the appropriate strategy or strategies for the total amounts of $387,460 in fiscal year 2018 and $387,459 in fiscal year 2019 in the appropriate methods of finance.

(9) On page IX-84 through page IX-87, in the table of subdivision 1) of Section 17.13, Appropriations for Selected State Agencies and Programs, strike:

a. "Centralized Accounting and Payroll/Personnel System" under the Office of the Attorney General and the related appropriation of $3,992,421;

b. "Centralized Accounting and Payroll/Personnel System" under the Texas Ethics Commission and the related appropriation of $40,000 and 1.0 full time equivalent in fiscal year 2019;

c. "Centralized Accounting and Payroll/Personnel System" under the Public Finance Authority and the related appropriation of $127,411 and 0.5 full time equivalent in fiscal year 2018 and 1.0 full time equivalent in fiscal year 2019;

d. "Centralized Accounting and Payroll/Personnel System" under the Historical Commission and the related appropriation of $513,500 and 2.0 full-time-equivalents in fiscal year 2018 and 2.0 full-time-equivalents in fiscal year 2019;

e. "Centralized Accounting and Payroll/Personnel System" under the Secretary of State and the related appropriation of $165,000 and 2.0 full-time-equivalents in fiscal year 2018;

f. "Centralized Accounting and Payroll/Personnel System" under the Veterans Commission and the related appropriation of $280,168 and 3.0 full-time-equivalents in fiscal year 2018 and 3.0 full-time-equivalents in fiscal year 2019;

g. "Centralized Accounting and Payroll/Personnel System" under the School for the Blind and Visually Impaired and the related appropriation of $299,489 and 5.0 full-time-equivalents in fiscal year 2019;

h. "Centralized Accounting and Payroll/Personnel System" under the School for the Deaf and the related appropriation of $210,000;

i. "Centralized Accounting and Payroll/Personnel System" under the Alcoholic Beverage Commission and the related appropriation of $144,730 and 1.0 full time equivalent in fiscal year 2018;

j. "Centralized Accounting and Payroll/Personnel System" under the Department of Public Safety and the related appropriation of $2,645,651 and 12.0 full-time-equivalents in fiscal year 2018 and 12.0 full-time-equivalents in fiscal year 2019;

k. "Centralized Accounting and Payroll/Personnel System" under the Department of Agriculture and the related appropriation of $353,865 and 3.0 full-time-equivalents in fiscal year 2019;

l. "Centralized Accounting and Payroll/Personnel System" under the Parks and Wildlife Department and the related appropriation of $801,955 and 6.0 full-time-equivalents in fiscal year 2018 and 3.0 full-time-equivalents in fiscal year 2019;

m. "Centralized Accounting and Payroll/Personnel System" under the Water Development Board and the related appropriation of $1,299,900 and 6.0 full-time-equivalents in fiscal year 2019;

n. "Centralized Accounting and Payroll/Personnel System" under the Department of Licensing and Regulation and the related appropriation of $108,336 and 1.0 full time equivalent in fiscal year 2018 and 1.0 full time equivalent in fiscal year 2019;

o. "Centralized Accounting and Payroll/Personnel System" under the Executive Council of Physical Therapy and Occupational Therapy Examiners and the related appropriation of $31,500; and

p. "Centralized Accounting and Payroll/Personnel System" under the Board of Veterinary Medical Examiners and the related appropriation of $104,000 and 1.0 full time equivalent in fiscal year 2018 and 1.0 full time equivalent in fiscal year 2019.

(10) On page IX-88, in Section 17.13, Appropriations for Selected State Agencies and Programs, strike subdivision 9) and the related appropriations of $106,153 to the Office of the Attorney General and $7,697,029 to the Department of Transportation.