Bill Text: OR HB5002 | 2013 | Regular Session | Enrolled


Bill Title: Relating to the financial administration of the Oregon Department of Administrative Services; appropriating money; and declaring an emergency.

Spectrum: Unknown

Status: (Passed) 2013-07-19 - Chapter 627, (2013 Laws): Effective date July 19, 2013. [HB5002 Detail]

Download: Oregon-2013-HB5002-Enrolled.html


     77th OREGON LEGISLATIVE ASSEMBLY--2013 Regular Session

                            Enrolled

                         House Bill 5002

Introduced and printed pursuant to House Rule 12.00. Presession
  filed (at the request of Oregon Department of Administrative
  Services)

                     CHAPTER ................

                             AN ACT

Relating to the financial administration of the Oregon Department
  of Administrative Services; appropriating money; limiting
  expenditures; and declaring an emergency.

Be It Enacted by the People of the State of Oregon:

  SECTION 1.  { + There are appropriated to the Oregon Department
of Administrative Services, for the biennium beginning July 1,
2013, out of the General Fund, 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.
_______________________________________________________________

   { +
(1Chie....................$275,574
  (2) Enterprise Asset Man1,264,907
  (3) Oregon Public Broadca$500,000
  (4) Oregon Historical Soc$750,000
  (5) Mill Creek debt servi$843,109
  (6) Go! Oregon debt 5,972,627 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
  SECTION 2.  { + Notwithstanding any other law limiting
expenditures, the following amounts are established for the
biennium beginning July 1, 2013, as the maximum limits for
payment of expenses from fees, moneys or other revenues,
including Miscellaneous Receipts and federal funds received from
charges, but excluding lottery funds and federal funds not
described in this section, 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.
_______________________________________________________________

Enrolled House Bill 5002 (HB 5002-A)                       Page 1

   { +
(1Chie....................$7,207,877
  (2) Chief Financial Off14,108,064
  (3) Chief Information O12,557,511
  (4) Chief Human Resourc10,115,273
  (5) Enterprise Technology
      Services..........179,662,251
  (6) Enterprise Asset Ma90,040,881
  (7) Enterprise Goods an84,468,032
  (8) Enterprise Human Resource
      Services............5,784,721
  (9) Core Services.......4,362,868
  (10)Shared Services Fund.$      1
  (11)Capital improvements5,992,008
  (12)Principal and interest
      payments for outstanding
      Oregon appropriatio28,890,905
  (13)Principal and interest
      payments for outstanding
      Article XI-O Bonds330,237,002
  (14)Treasury fees........$758,906
  (15)Oregon Department of
      Administrative Services
      debt service...34,797,534 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
  SECTION 3.  { + Notwithstanding any other law limiting
expenditures, the amount of $8,892,390 is established for the
biennium beginning July 1, 2013, as the maximum limit 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 for
bonds issued in previous biennia. + }
  SECTION 4.  { + Notwithstanding any other law limiting
expenditures, the amount of $3,648,000 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses to support the county fairs in this state from
lottery moneys allocated from the Administrative Services
Economic Development Fund to the Oregon Department of
Administrative Services that are deposited in the County Fair
Account established under ORS 565.445. + }
  SECTION 5.  { + For the biennium beginning July 1, 2013, the
following expenditures by the Oregon Department of Administrative
Services are not limited:
  (1) Expenditures from the Insurance Fund for acquiring and
purchasing insurance or reinsurance, allocating and collecting
premiums and paying claims for coverage pursuant to statutory
authority.
  (2) Expenditures from the Mass Transit Assistance Account for
payments described in ORS 291.407 to mass transit districts,
transportation districts and service districts. + }
  SECTION 6.  { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established at the
December 2012 Emergency Board meeting, for the biennium beginning
July 1, 2011, as the maximum limit for payment of expenses from
the Shared Services Fund is increased by $133,208. + }
  SECTION 7.  { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter 571, Oregon Laws 2011, for the biennium

Enrolled House Bill 5002 (HB 5002-A)                       Page 2

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 Department of
Administrative Services is decreased by $1,821,673 for
termination of the Oregon Procurement Information Network 2.0
system contract. + }
  SECTION 8.  { + This 2013 Act being necessary for the immediate
preservation of the public peace, health and safety, an emergency
is declared to exist, and this 2013 Act takes effect on its
passage. + }
                         ----------

Passed by House June 21, 2013

    .............................................................
                             Ramona J. Line, Chief Clerk of House

    .............................................................
                                     Tina Kotek, Speaker of House

Passed by Senate June 27, 2013

    .............................................................
                              Peter Courtney, President of Senate

Enrolled House Bill 5002 (HB 5002-A)                       Page 3

Received by Governor:

......M.,............., 2013

Approved:

......M.,............., 2013

    .............................................................
                                         John Kitzhaber, Governor

Filed in Office of Secretary of State:

......M.,............., 2013

    .............................................................
                                   Kate Brown, Secretary of State

Enrolled House Bill 5002 (HB 5002-A)                       Page 4
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