Bill Text: OR SB5508 | 2011 | Regular Session | Enrolled
Bill Title: Relating to state financial administration; appropriating money; and declaring an emergency.
Spectrum: Unknown
Status: (Passed) 2011-06-30 - Effective date, June 30, 2011. [SB5508 Detail]
Download: Oregon-2011-SB5508-Enrolled.html
76th OREGON LEGISLATIVE ASSEMBLY--2011 Regular Session Enrolled Senate Bill 5508 Printed pursuant to Senate Interim Rule 213.28 by order of the President of the Senate in conformance with presession filing rules, indicating neither advocacy nor opposition on the part of the President (at the request of Budget and Management Division, Oregon Department of Administrative Services) CHAPTER ................ AN ACT Relating to state financial administration; creating new provisions; amending section 1, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5549), and section 5, chapter 20, Oregon Laws 2011 (Enrolled Senate Bill 5552); appropriating money; limiting expenditures; and declaring an emergency. Be It Enacted by the People of the State of Oregon: SECTION 1. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $25,000,000 for the purposes for which the Emergency Board lawfully may allocate funds. + } SECTION 2. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 12, chapter 687, Oregon Laws 2009, for the biennium beginning July 1, 2009, as the maximum limit for payment of expenses from federal funds collected or received by the Oregon Watershed Enhancement Board, is increased by $800,000 for agency operations related to Oregon Plan activities. + } SECTION 3. { + Notwithstanding any other law limiting expenditures, the amount of $726,928 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses for debt service payments from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds not described in this section, collected or received by the State Department of Fish and Wildlife. + } SECTION 4. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3, chapter 409, Oregon Laws 2011 (Enrolled House Bill 5002), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from lottery moneys allocated from the Parks and Natural Resources Fund to the State Department of Agriculture for the Oregon Plan, to be used for fish and watershed activities, is increased by $543,000. + } SECTION 5. { + (1) Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon University System by section 1 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5532), for the biennium beginning July 1, 2011, is Enrolled Senate Bill 5508 (SB 5508-A) Page 1 decreased by $9,624,046 for education and general services of higher education. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter ___ , Oregon Laws 2011 (Enrolled Senate Bill 5532), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon University System, is increased by $1,753,642 for education and general services of higher education. (3) In addition to and not in lieu of any other appropriation, there is appropriated to the Oregon University System, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $5,660,047 for debt service on outstanding general obligation bonds sold pursuant to Article XI-Q of the Oregon Constitution. + } SECTION 6. { + (1) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5529), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax receipts, provider taxes, Medicare receipts and federal funds for indirect cost recovery, Supplemental Security Income recoveries, Women, Infants and Children Program food rebates, the Coordinated School Health Program, the Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program, homeland security and emergency preparedness and response services, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5529), collected or received by the Oregon Health Authority, is increased by $14,205,000. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 4 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5529), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5529), collected or received by the Oregon Health Authority, is increased by $23,360,000. (3) Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5529), for the biennium beginning July 1, 2011, is increased by $600,000. + } SECTION 7. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1 (4), chapter 116, Oregon Laws 2009, for the biennium beginning July 1, 2009, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Public Utility Commission, is increased by $10,000. + } SECTION 8. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Veterans' Affairs by section 1 (2), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5546), for the biennium beginning July 1, 2011, is increased by $350,000 for payment to counties pursuant to ORS 406.310 and 406.462. + } Enrolled Senate Bill 5508 (SB 5508-A) Page 2 SECTION 9. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Veterans' Affairs, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $350,000 for payment of expenses related to the operation of the Military HelpLine service supplied to veterans. + } SECTION 10. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Veterans' Affairs, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $100,000, which may be expended for the purpose of providing assistance with medical transportation to veterans who use wheelchairs. + } SECTION 11. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5026), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Health Licensing Agency, is increased by $46,356. + } SECTION 12. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Judicial Department by section 1 (1), chapter 723, Oregon Laws 2009, for the biennium beginning July 1, 2009, is increased by $499,999 for operations. + } SECTION 13. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Public Defense Services Commission by section 1 (2), chapter 684, Oregon Laws 2009, for the biennium beginning July 1, 2009, is increased by $802,570 for the Public Defense Services Account for trial-level public defense. + } SECTION 14. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 10, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5520), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Legislative Counsel Committee, is decreased by $275,000. + } SECTION 15. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Judicial Department, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $9,300,000 for third party debt collection fees. + } SECTION 16. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Judicial Department, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $223,000 for payment of expenses of the Oregon Law Commission. + } SECTION 17. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Judicial Department, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $52,000 for payment of expenses of the Council on Court Procedures. + } SECTION 18. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, and including Enrolled Senate Bill 5508 (SB 5508-A) Page 3 reimbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), collected or received by the Judicial Department, is decreased by $28,222,095 for collections and revenue management. + } SECTION 19. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Judicial Department by section 1 (2), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), for the biennium beginning July 1, 2011, is increased by $18,922,095 for collections and revenue management. + } SECTION 20. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (3), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, and including reimbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), collected or received by the Judicial Department, is decreased by $405,816 for bond issuance costs. + } SECTION 21. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5511), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the State Department of Energy, is increased by $400,000 for the expenses of a Governor's energy policy advisor, for supporting the development of a 10-year plan for energy and for coordinating other activities related to energy policy within the Office of the Governor and the State Department of Energy. + } SECTION 22. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5511), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the State Department of Energy, is increased by $100,000 for financing and technical assistance to school districts for investments in energy efficiency. + } SECTION 23. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 1, chapter 217, Oregon Laws 2011 (Enrolled Senate Bill 5544), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Real Estate Agency, is increased by $496,400. + } SECTION 24. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (2), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5030), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5030), collected or received by the Department of Human Services, is increased by $1,498,542 for children, adults and families. + } Enrolled Senate Bill 5508 (SB 5508-A) Page 4 SECTION 25. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Water Resources Department by section 1, chapter 416, Oregon Laws 2011 (Enrolled House Bill 5049), for the biennium beginning July 1, 2011, is increased by $487,062, for the technical services program. + } SECTION 26. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (12), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimbursement from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), collected or received by the Department of Transportation, is increased by $12,503,912 for the multimodal transportation program. + } SECTION 27. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (1), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5023), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, and including federal funds from the United States Forest Service for fire protection and for research projects, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5023), collected or received by the State Forestry Department, is increased by $414,881 for revenue bond issuance costs relating to the purchase of land in the Gilchrist Forest. + } SECTION 28. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Oregon Youth Authority, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $300,000, for the purposes of gang intervention services in east Multnomah County. + } SECTION 29. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Oregon Department of Administrative Services, for the biennium beginning July 1, 2011, out of the General Fund, the following amounts, which may be expended for payments for the following purposes: + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + (1Conf....................$100,000 (2) Boardman Health Clini$400,000 (3) Southwestern Oregon Community College....$400,000 (4) Marine Reserves Bu425,000 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ SECTION 30. { + If Senate Bill 909 becomes law, in addition to and not in lieu of any other appropriation, there is appropriated to the Office of the Governor, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $3,000,000, which Enrolled Senate Bill 5508 (SB 5508-A) Page 5 may be expended for the purposes of implementing the provisions of chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 909). + } SECTION 31. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Community Colleges and Workforce Development, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $3,400,000, which may be expended for the National Career Readiness Certificate and on-the-job training programs. + } SECTION 32. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Community Colleges and Workforce Development, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $500,000, for the Trucking Solutions Consortium and loans to students participating in commercial driver license training. + } SECTION 33. Section 1, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5549) is amended to read: { + Sec. 1. + } { + (1) + } There are appropriated to the Oregon Youth Authority, for the biennium beginning July 1, 2011, out of the General Fund, the following amounts { - , of which the Oregon Youth Authority may expend up to 54 percent during the period beginning July 1, 2011, and ending June 30, 2012, - } for the following purposes: ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { - (1) - } { + (a) + } Operat..................$251,475,168 { - (2) - } { + (b) + } Debt s..................$5,314,676 { - (3) - } { + (c) + } Capita..................$695,620 ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ { + (2) The Oregon Youth Authority may expend up to 54 percent of the amounts appropriated under subsection (1)(a) and (c) of this section during the period beginning July 1, 2011, and ending June 30, 2012. The Oregon Youth Authority may expend up to 85 percent of the amount appropriated under subsection (1)(b) of this section during the period beginning July 1, 2011, and ending June 30, 2012. + } SECTION 34. { + (1) Notwithstanding any other provision of law, the General Fund appropriation made to the Secretary of State by section 1 (2), chapter 411, Oregon Laws 2011 (Enrolled House Bill 5041), for the biennium beginning July 1, 2011, is increased by $80,000. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (5), chapter Enrolled Senate Bill 5508 (SB 5508-A) Page 6 411, Oregon Laws 2011 (Enrolled House Bill 5041), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Secretary of State, is increased by $380,312. (3) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3, chapter 411, Oregon Laws 2011 (Enrolled House Bill 5041), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds collected or received by Secretary of State, is increased by $634,419. + } SECTION 35. { + (1) Notwithstanding any other law limiting expenditures, the amount of $1,300,000 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Oregon Business Development Department for identifying regional governance solutions to improve economic development opportunities, for developing a West Coast strategy to create jobs while reducing carbon emissions and the costs of doing business by retrofitting and redesigning the built environment and for a pilot project providing economic gardening services. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (2), chapter ___ , Oregon Laws 2011 (Enrolled Senate Bill 5528), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Business Development Department, is increased by $106,207. + } SECTION 36. { + (1) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (10), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimbursement from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), collected or received by the Department of Transportation, is increased by $193,815. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (11), chapter ___ , Oregon Laws 2011 (Enrolled House Bill 5046), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimbursement from the United States Department of Transportation, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), collected or received by the Department of Transportation, is increased by $334,957. (3) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (15), chapter ___ , Oregon Laws 2011 (Enrolled House Bill 5046), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received as reimbursement from the United States Department of Enrolled Senate Bill 5508 (SB 5508-A) Page 7 Transportation, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5046), collected or received by the Department of Transportation, is increased by $20,943. + } SECTION 37. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5515), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds from the United States Department of Housing and Urban Development for contract services, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5515), collected or received by the Housing and Community Services Department, is decreased by $4,879,057. + } SECTION 38. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2, chapter 214, Oregon Laws 2011 (Enrolled Senate Bill 5507), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Criminal Justice Commission, is increased by $176,384. + } SECTION 39. { + (1) Notwithstanding any other law limiting expenditures, the following amounts are established for the biennium beginning July 1, 2011, as the maximum limits for payment of expenses from bond proceeds and other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Oregon Department of Administrative Services, for the following purposes: + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + (aWillow Creek/SAGE Center..............3,251,756 (b) Eastern Oregon Trade Center..............6,478,890 (c) Milton-Freewater flood control.......2,950,809 (d) Oregon Historical So2,549,322 (e) Lane Transit District EmX.............4,283,854 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ { + (2) Notwithstanding any other law limiting expenditures, the following amounts are established for the biennium beginning July 1, 2011, as the maximum limits for payment of expenses by the Oregon Department of Administrative Services from lottery moneys allocated from the Administrative Services Economic Development Fund for debt service and related costs on the following projects: + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. Enrolled Senate Bill 5508 (SB 5508-A) Page 8 FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + (aWillow Creek/SAGE Center...............$173,981 (b) Eastern Oregon Trade Center...............$346,294 (c) Milton-Freewater flood control........$157,711 (d) Oregon Historical 225,133 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ SECTION 40. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Judicial Department by section 1 (5), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), for the biennium beginning July 1, 2011, is decreased by $486,738 for debt service. + } SECTION 41. { + (1) Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon Military Department by section 1 (5), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5037), for the biennium beginning July 1, 2011, is increased by $618,000 for capital debt service and related costs for Article XI-M seismic rehabilitation bonds. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (5), chapter ___ , Oregon Laws 2011 (Enrolled House Bill 5037), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and reimbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5037), collected or received by the Oregon Military Department, is increased by $157,737 for the cost of issuance of Article XI-M seismic rehabilitation bonds and Article XI-Q bonds. (3) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (3), chapter ___ , Oregon Laws 2011 (Enrolled House Bill 5037), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts and reimbursements from federal service agreements, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5037), collected or received by the Oregon Military Department for emergency management, is increased by $7,500,000 for Article XI-M seismic rehabilitation bonds. + } SECTION 42. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 47 (3), chapter 910, Oregon Laws 2009, for the fiscal year beginning July 1, 2010, and ending June 30, 2011, as the maximum limit for payment of expenses from federal funds collected or received by the Department of Higher Education is increased by $3,550. + } SECTION 43. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2, chapter 20, Oregon Laws 2011 (Enrolled Senate Bill 5552), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Enrolled Senate Bill 5508 (SB 5508-A) Page 9 Department of Education for the State School Fund, is increased by $2,822,847. + } SECTION 44. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Education for the State School Fund by section 1, chapter 20, Oregon Laws 2011 (Enrolled Senate Bill 5552), for the biennium beginning July 1, 2011, is decreased by $2,822,847. + } SECTION 45. { + Notwithstanding any other law limiting expenditures, the amount of $825,616 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds collected or received by the office of the Governor. + } SECTION 46. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Community Colleges and Workforce Development by section 1 (1)(c), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5011), for the biennium beginning July 1, 2011, is decreased by $363,510 for debt service on the outstanding general obligation bonds sold pursuant to Article XI-G of the Oregon Constitution. + } SECTION 47. Section 5, chapter 20, Oregon Laws 2011 (Enrolled Senate Bill 5552), as amended by section 21, chapter 496, Oregon Laws 2011 (Enrolled House Bill 5055), is amended to read: { + Sec. 5. + }(1) The Department of Education may not spend more than { - $2,879,330,000 - } { + $2,928,830,000 + } from the State School Fund for the fiscal year beginning July 1, 2011. (2) The Department of Education may not spend more than { - $2,854,330,000 - } { + $2,842,830,000 + } from the State School Fund for the fiscal year beginning July 1, 2012. SECTION 48. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Judicial Department by section 1 (2), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5516), for the biennium beginning July 1, 2011, is increased by $2,000,000 for operations. + } SECTION 49. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Transportation, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $2,000,000 for senior and disabled transportation services operating grants. + } SECTION 50. { + (1) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (6), chapter 739, Oregon Laws 2009, for the biennium beginning July 1, 2009, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Department of Transportation for debt service, is increased by $1 for Multimodal Connect Oregon II. (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (7), chapter 739, Oregon Laws 2009, for the biennium beginning July 1, 2009, as the maximum limit for payment of expenses from lottery moneys allocated from the Administrative Services Economic Development Fund to the Department of Transportation for debt service, is increased by $1 for Southeast Metro Milwaukie Extension. + } SECTION 51. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 2 (4), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5023), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, and including federal funds from the United States Forest Service for fire protection Enrolled Senate Bill 5508 (SB 5508-A) Page 10 and for research projects, but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5023), collected or received by the State Forestry Department, is decreased by $300,000. + } SECTION 52. { + (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $8,000,000, to be allocated to the Department of Human Services or the Oregon Health Authority for caseload and costs for programs and services. (2) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2012, the moneys remaining on that date become available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 53. { + Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (3), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5020), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses, other than expenses described in sections 6 and 10, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5020), from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by the Department of Education is increased by $625,000 for the Oregon School for the Deaf pursuant to section 6 (5)(c)(A)(i), chapter 562, Oregon Laws 2009, as amended by section 4, chapter 54, Oregon Laws 2010. + } SECTION 54. { + (1) Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon University System by section 1 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5532), for the biennium beginning July 1, 2011, is increased by $150,000 for the Labor Education Research Center. (2) Notwithstanding any other provision of law, the General Fund appropriation made to the Oregon University System by section 1 (1), chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5532), for the biennium beginning July 1, 2011, is increased by $500,000 for dispute resolution activities. + } SECTION 55. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Education, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $5,000,000, which may be expended for the purpose of paying court judgments and related costs associated with the assessment system. + } SECTION 56. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of Education, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $150,000 to be distributed as grants-in-aid and to purchase services for the For Inspiration and Recognition of Science and Technology (FIRST) program. + } SECTION 57. { + (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $2,000,000, to be allocated to the Department of Justice for ongoing legal costs of the defense of the revenue stream from the Master Settlement Agreement with tobacco companies and for the Defense of Criminal Convictions program. (2) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2012, the moneys remaining on that date become Enrolled Senate Bill 5508 (SB 5508-A) Page 11 available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 58. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Justice by section 1, chapter ___, Oregon Laws 2011 (Enrolled Senate Bill 5518), for the biennium beginning July 1, 2011, is increased by $600,000. + } SECTION 59. { + (1) Notwithstanding any other provision of law, the General Fund appropriation made to the Department of Human Services by section 1 (3), chapter ___, Oregon Laws 2011 (Enrolled House Bill 5030), for seniors and people with disabilities, for the biennium beginning July 1, 2011, is increased by the following amounts for the following purposes: + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + (aDevelopmental disability comprehensive services provider rates......1,974,102 (b) Oregon Project Independence services.............$500,000 (c) Type B Area Agency on Aging operations..279,161 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ { + (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures established by section 3 (3), chapter ___ , Oregon Laws 2011 (Enrolled House Bill 5030), for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 2011 (Enrolled House Bill 5030), collected or received by the Department of Human Services, for seniors and people with disabilities, is increased by the following amounts for the following purposes: + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + (aDevelopmental disability comprehensive services provider rates......3,318,398 (b) Type B Area Agency on Aging operations..260,139 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ SECTION 60. { + Notwithstanding any other law limiting expenditures, the authorized limitations on expenditures established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from lottery moneys Enrolled Senate Bill 5508 (SB 5508-A) Page 12 allocated from the Administrative Services Economic Development Fund for the following agencies and programs are changed by the amounts specified: + } ________________________________________________________________ { + (1) ADMINISTRATIVE. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Department of Administrative Services: Debt service on lottery bonds Lottery funds SB 5502-$311,063 Lottery funds SB 5502 -559,068 Lottery funds SB 5+238,158 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (2) ECONOMIC AND COMMUNITY DEVELOPMENT. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ Enrolled Senate Bill 5508 (SB 5508-A) Page 13 { + Oregon Business Development Department: Debt service on lottery bonds Lottery funds SB 5528 3(1)(-$7,636,301 Housing and Community Services Department: Debt service on lottery bonds Lottery funds SB -5893,958 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (3) EDUCATION. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon University System: Debt service on lottery bonds Lottery funds SB 55-$2,450,028 Department of Community Colleges and Workforce Development: Debt service on lottery bonds Lottery funds HB 5011 -586,989 Department of Education: Debt service on lottery bonds Lottery funds HB 5020 -935,761 Lottery funds HB 5-322,502 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (4) NATURAL RESOURCES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. Enrolled Senate Bill 5508 (SB 5508-A) Page 14 FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Water Resources Department: Debt service on lottery bonds Lottery funds HB 5049+$152,455 State Forestry Department: Debt service on lottery bonds Lottery funds HB 5+175,837 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (5) TRANSPORTATION. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Department of Transportation: Debt service on lottery bonds Lottery funds -$11,276,491 + } ________________________________________________________________ ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ SECTION 61. { + Notwithstanding any other provision of law, the authorized appropriations and expenditure limitations for the Enrolled Senate Bill 5508 (SB 5508-A) Page 15 biennium beginning July 1, 2011, for the following agencies and programs are changed by the amounts specified: + } ________________________________________________________________ { + (1) ADMINISTRATIVE. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Advocacy Commissions Office: General Fund HB 5001 1 -$229 Oregon Department of Administrative Services: Other funds SB 550-1,039,691 Mill Creek debt service General Fund SB 5502 -114,267 Debt service (other) Other funds SB 5502 -625,330 State Treasurer: Other funds HB 5048 1-92,844 Other funds HB 5048 1(-3,362 Oregon Racing Commission: Other funds SB 5543 1-48,788 Public Employees Retirement System: Administrative and operating expenses Other funds HB 5039 1-34,511 Secretary of State: Executive Office, Business Services Division, Information Systems Division and Human Resources Division General Fund HB 5041 1(1)-249 Other funds HB 5041 2(-2,390 Elections Division General Fund HB 5041 1(-6,360 Archives Division General Fund HB 5041 1(3)-404 Other funds HB 5041 2(4)-122 Audits Division Enrolled Senate Bill 5508 (SB 5508-A) Page 16 Other funds HB 5041 2(-4,419 Corporation Division Other funds HB 5041 2+10,191 Help America Vote Act Federal funds HB 5041 3 -45 Oregon Liquor Control Commission: Administrative expenses Other funds SB 5522 1(+6,755 Department of Revenue: General Fund HB 5040 -259,006 Other funds HB 5040 2-56,229 Employment Relations Board: Other funds SB 5510 3 -1,811 Office of Governor: General Fund HB 5025 1 -8,746 Other funds HB 5025 4 -862 Lottery funds HB 5025 3 -943 Oregon Government Ethics Commission: Other funds HB 5024 1 -1,354 State Library: General Fund SB 5521 1 -1,859 Other funds - Assessments SB 5521 3 -2,711 - Non-Assessment SB 5521 2 -71 Federal funds SB 552-1,776 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (2) CONSUMER AND BUSINESS SERVICES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Board of Accountancy: Other funds SB 5501 1-$9,129 State Board of Tax Practitioners: Enrolled Senate Bill 5508 (SB 5508-A) Page 17 Other funds HB 5044 1 -3,095 Construction Contractors Board: Other funds HB 5012 1-10,154 Oregon Board of Licensed Professional Counselors and Therapists: Other funds HB 5015 1 +1,195 State Board of Psychologist Examiners: Other funds HB 5038 1-42,775 State Board of Chiropractic Examiners: Other funds HB 5007 1 +3,255 State Board of Clinical Social Workers: Other funds HB 5008 1 -441 Oregon Board Of Dentistry: Other funds HB 5017 1 -7,473 State Mortuary and Cemetery Board: Other funds HB 5028 2+10,034 Board of Naturopathic Examiners: Other funds HB 5028 3+11,026 Occupational Therapy Licensing Board: Other funds HB 5028 4 -207 Board of Medical Imaging: Other funds HB 5028 5 -4,822 State Board of Examiners for Speech-Language Pathology and Audiology: Other funds HB 5028 6 +1,452 Oregon State Veterinary Medical Examining Board: Other funds HB 5028 7 +4,633 Oregon Health Licensing Agency: Other funds HB 5026 1-19,614 Bureau of Labor and Industries: General Fund SB 5519 1-10,650 Other funds SB 5519 2 -3,637 Federal funds SB 5519 4 -819 Public Utility Commission of Oregon: Utility program: Other funds SB 5542 1(-5,168 Residential Service Protection Fund: Other funds SB 5542 1(2)-286 Administration: Other funds SB 5542 1-17,065 Board of Maritime Pilots: Other funds SB 5542 1(4) -71 Federal funds SB 5542 2 -36 Department of Consumer and Business Services: Enrolled Senate Bill 5508 (SB 5508-A) Page 18 Other funds HB 5013 -506,788 Federal funds HB 5013 2 -2,438 Real Estate Agency: Other funds SB 5544 1-33,430 Oregon State Board of Nursing: Other funds SB 5527 1-55,413 Oregon Medical Board: Other funds SB 5526 1 -2,002 State Board of Pharmacy: Other funds SB 553+2,463 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (3) ECONOMIC AND COMMUNITY DEVELOPMENT. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Business Development Department: Arts General Fund SB 5528 1-$1,316 Arts & Cultural Trust Other funds SB 5528 2(-1,614 Business, Innovation and Trade Other funds SB 5528 2(1)-912 Lottery funds SB 5528 3(-8,976 Federal funds SB 5528 4(1) -8 Infrastructure Financing Other funds SB 5528 2(-9,335 Federal funds SB 5528 4(2)-158 Shared Services Other funds SB 5528 2(-1,923 Lottery funds SB 5528 3-11,753 Housing and Community Services Department: General Fund SB 5515 1 +822 Other funds SB 5515 +140,692 Enrolled Senate Bill 5508 (SB 5508-A) Page 19 Federal funds SB 5515 4+26,833 Department of Veterans' Affairs: Veterans' Services Organizations Payments General Fund SB 5546 1(3)-572 Other funds SB 5546 2-39,377 Employment Department: Other funds SB 550+1,204,757 Federal funds SB 5-365,884 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (4) EDUCATION. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Teacher Standards and Practices Commission: Other funds SB 5545 1+$7,367 Oregon Student Assistance Commission: Office of Degree Authorization General Fund HB 5043 1(4)-359 Operations Other funds HB 5043 2 -5,890 General Fund HB 5043 1(-3,546 Department of Higher Education: Education and general services of higher education General Fund SB 5532 1-79,021 Other funds SB 5532 -247,055 Agricultural Experiment Station and the branch experiment stations of Oregon State University General Fund SB 5532 1(-6,578 Enrolled Senate Bill 5508 (SB 5508-A) Page 20 Other funds SB 5532 2(-2,191 Extension Service of Oregon State University General Fund SB 5532 1(-6,176 Other funds SB 5532 2(-1,361 Forest Research Laboratory of Oregon State University General Fund SB 5532 1(4)-760 Other funds SB 5532 2(-1,466 Debt service on outstanding general obligation bonds General Fund SB 5532 1(5)(a-4,613,989 Debt service on outstanding certificates of participation General Fund SB 5532 1(5)(b-8,483,611 Repayment to State Department of Energy General Fund SB 5532 1(5)(c+2,085,658 Department of Community Colleges and Workforce Development: Operations General Fund HB 5011 1(-9,475 Other funds HB 5011 2(-4,956 Federal funds HB 5011 3-18,423 Oregon Youth Conservation Corps Other funds HB 5011 2(2) -67 Department of Education: Operations General Fund HB 5020 -242,493 Other funds HB 5020 3-95,444 Federal funds HB 5020 4-75,881 Oregon State School for the Deaf Other funds HB 5020 3(-2,358 Youth Corrections Education Program Other funds HB 502-1,229 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (5) HUMAN SERVICES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Enrolled Senate Bill 5508 (SB 5508-A) Page 21 Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Long Term Care Ombudsman: General Fund SB 5524 1-$1,439 Other funds SB 5524 2 -183 Commission for the Blind: General Fund SB 5503 1 -1,512 Other funds SB 5503 2 -5,298 Federal funds SB 5503 3-41,149 Psychiatric Security Review Board: General Fund SB 5539 1 -552 Department of Human Services: Central Services General Fund HB 5030 1(-5,183 Other funds HB 5030 2(1)-946 Federal funds HB 5030 3+30,542 Children, Adults and Families General Fund HB 5030 -693,929 Other funds HB 5030 2-38,928 Federal funds HB 5030 -824,071 Seniors and People with Disabilities General Fund HB 5030 -250,138 Other funds HB 5030 2(-6,453 Federal funds HB 5030 -400,838 Debt Service General Fund HB 5030 1-73,213 Shared Services Other funds HB 5030 -175,921 State Commission on Children and Families: General Fund SB 5550 1 -5,608 Oregon Health Authority: Programs General Fund SB 5529 -578,758 Other funds SB 5529 -164,642 Federal funds SB 5529 -412,885 Central Services General Fund SB 5529 1(-8,386 Other funds SB 5529 2(-2,149 Federal funds SB 5529 4+57,432 Debt Service General Fund SB 5529 1+96,134 Other funds SB 552-7,053,790 Shared Services Other funds SB 5-306,791 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (6) JUDICIAL BRANCH. + } Enrolled Senate Bill 5508 (SB 5508-A) Page 22 ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Commission on Judicial Fitness and Disability: General Fund SB 5517 1(1)-$45 Judicial Department: Operations General Fund SB 5516 -136,824 Other funds SB 5516 2(1)-801 Federal funds SB 5516 4 -7 Mandated payments General Fund SB 5516 1(3)-272 Debt service General Fund SB 551-2,790,843 Public Defense Services Commission: Appellate Division General Fund SB 5540 1-12,289 Contract and Business Services Division General Fund SB 554-3,410 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (7) LEGISLATIVE BRANCH. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } Enrolled Senate Bill 5508 (SB 5508-A) Page 23 ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Legislative Administration Committee: General program General Fund SB 5520 -$17,594 Legislative Assembly: Presiding officers, caucuses, desks General Fund SB 5520 4-24,066 Assembly - interim General Fund SB 5520 5(-1,624 Assembly - session General Fund SB 5520 5(-2,375 Legislative Counsel Committee: General Fund SB 5520 9 -5,286 Legislative Fiscal Officer: General Fund SB 5520 12-2,667 Legislative Revenue Officer: General Fund SB 5520 13 -756 Commission on Indian Services: General Fund SB 5520 -201 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (8) NATURAL RESOURCES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + State Marine Board: Administration and education Other funds SB 5525 -$11,610 Federal funds SB 5525 2(1)-466 State Department of Energy: Other funds SB 5511 1-14,134 Enrolled Senate Bill 5508 (SB 5508-A) Page 24 Federal funds SB 5511 3 -181 State Department of Geology and Mineral Industries: General Fund SB 5514 1 -2,846 Other funds SB 5514 2 -663 Federal funds SB 5514 3 -927 State Parks and Recreation Department: Central Services Other funds SB 5534 1-50,836 Lottery funds SB 5534 2-32,312 Land Use Board of Appeals: General Fund HB 5034 1 -597 Other funds HB 5034 2 -24 Water Resources Department: Water resources program General Fund HB 5049 1-15,771 Other funds HB 5049 3(-2,485 Water development fund Other funds HB 5049 3(2) -31 Operating expenses Federal funds HB 5049 4 -22 Oregon Watershed Enhancement Board: Watershed Improvement Operating Fund Lottery funds SB 5547 5 -8,025 Operations - Oregon Plan Activities Federal funds SB 5547 6 -133 Other funds SB 5547 7 -15 Department of State Lands: Common School Fund programs Other funds HB 5042 1-33,568 Oregon Removal-Fill Mitigation Fund Other funds HB 5042 1(2) -44 Natural Heritage Advisory Council Other funds HB 5042 1(3) -10 South Slough National Estuarine Research Reserve operations Other funds HB 5042 1(-1,056 Federal funds HB 5042 2(-1,020 Common School Fund programs Federal funds HB 5042 2(1) -24 State Department of Agriculture: Administrative and support services Other funds HB 5002 2(-2,243 Food Safety General Fund HB 5002 1(-4,323 Other funds HB 5002 2-11,003 Federal funds HB 5002 4(1) -47 Natural Resources General Fund HB 5002 1(-2,085 Other funds HB 5002 2-12,017 Enrolled Senate Bill 5508 (SB 5508-A) Page 25 Federal funds HB 5002 4(2)-475 Agricultural Development General Fund HB 5002 1(-2,506 Other funds HB 5002 2(-8,294 Federal funds HB 5002 4(3)-487 Parks and Natural Resources Fund Lottery funds HB 5002 3 -4,557 Department of Environmental Quality: Air quality General Fund HB 5022 1(1)-507 Other funds HB 5022 2(-7,575 Federal funds HB 5022 5(1)-814 Water quality General Fund HB 5022 1(-1,856 Other funds HB 5022 2(-4,865 Federal funds HB 5022 5(-1,188 Land quality General Fund HB 5022 1(3) -54 Other funds HB 5022 2(-4,227 Federal funds HB 5022 5(-1,348 Cross program General Fund HB 5022 1(4) -23 Other funds HB 5022 2(4) -6 Federal funds HB 5022 5(4) -97 Agency management Other funds HB 5022 -125,857 Parks and Natural Resources fund Lottery funds HB 5022 3 -856 State Department of Fish and Wildlife: Fish Division General Fund SB 5513 1(1)-257 Other funds SB 5513 2(-4,106 Federal funds SB 5513 4(-3,120 Wildlife Division General Fund SB 5513 1(2) -35 Other funds SB 5513 2(-3,552 Federal funds SB 5513 4(2)-987 Administrative Services Division General Fund SB 5513 1-22,619 Other funds SB 5513 2-99,257 Federal funds SB 5513 4(3) -57 Capital Improvement Other funds SB 5513 2(4)-172 State Forestry Department: Protection from fire General Fund HB 5023 1-25,985 Other funds HB 5023 2-66,576 Federal funds HB 5023 4(-5,779 Private forests General Fund HB 5023 1(-6,436 Other funds HB 5023 2(-7,257 Federal funds HB 5023 4(-2,808 Debt Service General Fund HB 5023 1-48,018 Enrolled Senate Bill 5508 (SB 5508-A) Page 26 Other funds HB 5023 2-19,077 Agency administration Other funds HB 5023 2-81,246 Federal funds HB 5023 4(1)-472 State forests Other funds HB 5023 2-61,666 Equipment pool Other funds HB 5023 2-26,752 Facilities maintenance and management Other funds HB 5023 2(8) -64 Department of Land Conservation and Development: Planning program General Fund HB 5032 1(-8,499 Federal funds HB 5032 3 -3,008 Operating expenses Other funds HB 5032 2 -55 Columbia River Gorge Commission Operating expenses General Fund HB 5010 1-54 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (9) PUBLIC SAFETY. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + State Board of Parole and Post-Prison Supervision: General Fund SB 5535 1-$1,693 Department of State Police: Patrol services, criminal investigations and gaming enforcement General Fund SB 5537 -121,630 Fish and wildlife enforcement General Fund SB 5537 1(-3,867 Enrolled Senate Bill 5508 (SB 5508-A) Page 27 Other funds SB 5537 2-14,755 Federal funds SB 5537 3(2)-737 Lottery funds SB 5537 4 -4,692 Forensic services and State Medical Examiner General Fund SB 5537 1-20,086 Other funds SB 5537 2(3)-195 Administrative Services, information management and Office of the State Fire Marshal General Fund SB 5537 1-38,137 Other funds SB 5537 2-30,270 Federal funds SB 5537 3(4)-458 Department of Corrections: Operations and health services General Fund SB 5505 1-45,050 Other funds SB 5505 2(-4,402 Administration, public services, general services and human resources General Fund SB 5505 -781,145 Other funds SB 5505 2-85,615 Transitional services General Fund SB 5505 1-11,505 Other funds SB 5505 2(3) -13 Debt Service General Fund SB 550-3,022,038 Oregon Criminal Justice Commission: General Fund SB 5507 1 -1,421 Other funds SB 5507 2 -50 Federal funds SB 5507 3 -191 Department of Justice for district attorneys: General Fund HB 5019 1 -3,060 Department of Justice: General Fund SB 5518 -107,062 Other funds SB 5518 -460,491 Federal funds SB 5518 -514,045 Oregon Military Department: Operating expenses General Fund HB 5037 1-17,641 Other funds HB 5037 2(-1,066 Federal funds HB 5037 3-26,146 Administration General Fund HB 5037 1(-8,530 Other funds HB 5037 2(1)-466 Emergency management General Fund HB 5037 1(3)-388 Other funds HB 5037 2(-3,495 Federal funds HB 5037 3(-2,475 Community support General Fund HB 5037 1(4)-513 Other funds HB 5037 2(4) -17 Federal funds HB 5037 3(-1,647 Capital debt service and related costs Enrolled Senate Bill 5508 (SB 5508-A) Page 28 General Fund HB 5037 -211,996 Department of Public Safety Standards and Training: Other funds SB 5541 2-40,497 Oregon Youth Authority: Operations General Fund SB 5549 -156,486 Federal funds SB 5549 3 -4,584 Debt service General Fund SB 5-159,158 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (10) TRANSPORTATION. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FunSecAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Department of Transportation: Maintenance and emergency relief programs Other funds HB 5046-$562,909 Preservation program Other funds HB 5046 2(-6,613 Bridge program Other funds HB 5046 2-21,791 Operations program Other funds HB 5046 2-76,146 Modernization program Other funds HB 5046 2(-3,562 Special programs Other funds HB 5046 -625,605 Local government program Other funds HB 5046 2(-7,778 Driver and motor vehicle services Other funds HB 504-1,862,141 Motor carrier transportation Other funds HB 5046 2-92,287 Enrolled Senate Bill 5508 (SB 5508-A) Page 29 Federal funds HB 5046 3(-1,123 Transportation program development Other funds HB 5046 -103,298 Federal funds HB 5046 3(-2,272 Public transit Other funds HB 5046 2(-3,625 Federal funds HB 5046 3(-5,164 Rail Other funds HB 5046 2-11,201 Transportation safety Other funds HB 5046 2-14,980 Federal funds HB 5046 3-21,148 Central services Other funds HB 504-1,903,041 Debt service Other funds HB 50-17,906,875 Oregon Department of Aviation: Operations Other funds HB 500-2,668 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ SECTION 62. { + This 2011 Act being necessary for the immediate preservation of the public peace, health and safety, an emergency is declared to exist, and this 2011 Act takes effect on its passage. + } ---------- Passed by Senate June 29, 2011 ............................................................. Robert Taylor, Secretary of Senate ............................................................. Peter Courtney, President of Senate Passed by House June 30, 2011 ............................................................. Bruce Hanna, Speaker of House ............................................................. Arnie Roblan, Speaker of House Enrolled Senate Bill 5508 (SB 5508-A) Page 30 Received by Governor: ......M.,............., 2011 Approved: ......M.,............., 2011 ............................................................. John Kitzhaber, Governor Filed in Office of Secretary of State: ......M.,............., 2011 ............................................................. Kate Brown, Secretary of State Enrolled Senate Bill 5508 (SB 5508-A) Page 31