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

Oregon House Bill 5002 (Prior Session Legislation)

NOTE: There are more recent revisions of this legislation. Read Latest Draft

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-Engrossed.html



     77th OREGON LEGISLATIVE ASSEMBLY--2013 Regular Session

Note: For budget, see 2013-2015 Biennial Budget
NOTE:  Matter within  { +  braces and plus signs + } in an
amended section is new. Matter within  { -  braces and minus
signs - } is existing law to be omitted. New sections are within
 { +  braces and plus signs + } .

LC 9002

                           A-Engrossed

                         House Bill 5002
                  Ordered by the House June 20
            Including House Amendments dated June 20

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

                             SUMMARY

The following summary is not prepared by the sponsors of the
measure and is not a part of the body thereof subject to
consideration by the Legislative Assembly. It is an editor's
brief statement of the essential features of the measure.

  Appropriates moneys from General Fund to Oregon Department of
Administrative Services for certain biennial expenses.
  Limits certain biennial expenditures from fees, moneys or other
revenues, including Miscellaneous Receipts { +  and certain
federal funds + }, but excluding lottery funds and  { + other + }
federal funds, collected or received by department.
  Limits biennial expenditures by department from certain lottery
moneys.
  Authorizes specified nonlimited expenditures.
   { +  Increases maximum limit on expenditures from Shared
Services Fund for biennium beginning July 1, 2011. + }
  Declares emergency, effective   { - July 1, 2013 - }  { +  on
passage + }.

                        A BILL FOR 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.
_______________________________________________________________

   { +
(1)Chief Operating Office....................$275,574
  (2) Enterprise Asset Management$1,264,907
  (3) Oregon Public Broadcasting$500,000
  (4) Oregon Historical Society$750,000
  (5) Mill Creek debt service$843,109
  (6) Go! Oregon debt service$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.
_______________________________________________________________

   { +
(1)Chief Operating Office....................$7,207,877
  (2) Chief Financial Office$14,108,064
  (3) Chief Information Office$12,557,511
  (4) Chief Human Resource Office$10,115,273
  (5) Enterprise Technology
      Services.............$179,662,251
  (6) Enterprise Asset Management$90,040,881
  (7) Enterprise Goods and Services$84,468,032
  (8) Enterprise Human Resource
      Services.............$5,784,721
  (9) Core Services........$4,362,868
  (10)Shared Services Fund.$      1
  (11)Capital improvements.$5,992,008
  (12)Principal and interest
      payments for outstanding
      Oregon appropriation bonds$28,890,905
  (13)Principal and interest
      payments for outstanding
      Article XI-O Bonds...$330,237,002
  (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
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. + }
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