Bill Text: OR HB5008 | 2013 | Regular Session | Enrolled
Bill Title: Relating to state financial administration; appropriating money; and declaring an emergency.
Spectrum: Unknown
Status: (Passed) 2013-08-14 - Chapter 723, (2013 Laws): Effective date August 14, 2013. [HB5008 Detail]
Download: Oregon-2013-HB5008-Enrolled.html
77th OREGON LEGISLATIVE ASSEMBLY--2013 Regular Session
Enrolled
House Bill 5008
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 state financial administration; creating new
provisions; amending section 5, chapter ___, Oregon Laws 2013
(Enrolled House Bill 5030), and section 2, chapter 546, Oregon
Laws 2013 (Enrolled Senate Bill 5520); repealing sections 2 and
5, chapter 583, Oregon Laws 2011, section 9, chapter 615,
Oregon Laws 2011, section 1, chapter 556, Oregon Laws 2013
(Enrolled Senate Bill 5544), section 4, chapter ___, Oregon
Laws 2013 (Enrolled House Bill 2202), section 5, chapter 540,
Oregon Laws 2013 (Enrolled Senate Bill 5502), section 2,
chapter ___, Oregon Laws 2013 (Enrolled House Bill 5011), and
sections 6 and 7, chapter ___, Oregon Laws 2013 (Enrolled House
Bill 5030); 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, 2013, out of the General Fund, the
amount of $30,000,000 for the purposes for which the Emergency
Board lawfully may allocate funds. + }
SECTION 2. { + (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, 2013, out of the General Fund, the
amount of $86,500,000, to be allocated to state agencies for
state employee compensation changes for the biennium beginning
July 1, 2013.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 3. { + (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, 2013, out of the General Fund, the
amount of $12,900,000, to be allocated to state agencies for
compensation changes for home health care workers who are not
state employees, for the biennium beginning July 1, 2013.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
Enrolled House Bill 5008 (HB 5008-A) Page 1
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 4. { + (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, 2013, out of the General Fund, the
amount of $1,702,192, to be allocated to the State Library for
second fiscal year operations.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 5. { + 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, 2013,
out of the General Fund, the amount of $1,000,000 for deposit in
the Primary Health Care Loan Forgiveness Program Fund established
in ORS 442.573. + }
SECTION 6. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Revenue, for the biennium beginning July 1, 2013, out of the
General Fund, the amount of $3,637,432 for the core system
replacement project. + }
SECTION 7. { + Notwithstanding any other law limiting
expenditures, the amount of $26,528,818 is established for the
biennium beginning July 1, 2013, 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 this section, collected or received by the
Department of Revenue, for the core system replacement
project. + }
SECTION 8. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Revenue, for the biennium beginning July 1, 2013, out of the
General Fund, the amount of $1,554,716, which may be expended for
capital debt service and related costs for outstanding general
obligation bonds sold pursuant to Article XI-Q of the Oregon
Constitution for the core system replacement project. + }
SECTION 9. { + Notwithstanding any other law limiting
expenditures, the amount of $521,182 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for the costs of issuance of general obligation bonds
sold pursuant to Article XI-Q of the Oregon Constitution 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 this section,
collected or received by the Department of Revenue for the
capital debt service and related costs program. + }
SECTION 10. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of Revenue
by section 1 (1), chapter 549, Oregon Laws 2013 (Enrolled Senate
Bill 5538), for the biennium beginning July 1, 2013, for
administration, is decreased by $440,937 for purposes of chapter
472, Oregon Laws 2013 (Enrolled Senate Bill 184). + }
SECTION 11. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter 549, Oregon Laws 2013 (Enrolled Senate
Bill 5538), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from fees, moneys or other
Enrolled House Bill 5008 (HB 5008-A) Page 2
revenues, including Miscellaneous Receipts and reimbursements
from federal service agreements, but excluding lottery funds and
federal funds not described in section 2, chapter 549, Oregon
Laws 2013 (Enrolled Senate Bill 5538), collected or received by
Department of Revenue for administration, is decreased by
$146,979 for purposes of chapter 472, Oregon Laws 2013 (Enrolled
Senate Bill 184). + }
SECTION 12. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Military
Department by section 1 (3), chapter 623, Oregon Laws 2011, for
the biennium beginning July 1, 2011, for emergency management, is
decreased by $460,000 for the Oregon Local Disaster Assistance
Loan and Grant Account.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Military Department by
section 1 (5), chapter 623, Oregon Laws 2011, for the biennium
beginning July 1, 2011, for capital debt service and related
costs, is decreased by $26,748. + }
SECTION 13. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Military
Department by section 1 (3), chapter 555, Oregon Laws 2013
(Enrolled Senate Bill 5534), for the biennium beginning July 1,
2013, for emergency management, is increased by $275,000 for the
Oregon Local Disaster Assistance Loan and Grant Account.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Military Department by
section 1 (5), chapter 555, Oregon Laws 2013 (Enrolled Senate
Bill 5534), for the biennium beginning July 1, 2013, for capital
debt service and related costs, is increased by $314,523 for
capital debt service and related costs for outstanding general
obligation bonds sold pursuant to Article XI-Q of the Oregon
Constitution. + }
SECTION 14. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (5), chapter 555, Oregon Laws 2013 (Enrolled Senate
Bill 5534), for the biennium beginning July 1, 2013, 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 555, Oregon
Laws 2013 (Enrolled Senate Bill 5534), collected or received by
the Oregon Military Department for capital debt service and
related costs for outstanding general obligation bonds sold
pursuant to Article XI-Q of the Oregon Constitution, is increased
by $237,345. + }
SECTION 15. { + Notwithstanding any other law limiting
expenditures, the amount of $10,242,513 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for water supply development projects from fees,
moneys or other revenues, including Miscellaneous Receipts, but
excluding lottery funds and federal funds, collected or received
by the Water Resources Department. + }
SECTION 16. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Health
Authority by section 1 (1), chapter ___, Oregon Laws 2013
(Enrolled House Bill 5030), for the biennium beginning July 1,
2013, for programs, is increased by $200,000 for the Senior Farm
Direct Nutrition Program. + }
SECTION 17. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Health
Enrolled House Bill 5008 (HB 5008-A) Page 3
Authority by section 1 (1), chapter ___, Oregon Laws 2013
(Enrolled House Bill 5030), for the biennium beginning July 1,
2013, for programs, is increased by $100,000 for the Women,
Infants and Children Farm Direct Nutrition Program. + }
SECTION 18. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Department of
Administrative Services by section 1 (1), chapter 564, Oregon
Laws 2013 (Enrolled House Bill 5031), for the biennium beginning
July 1, 2013, for use by the Oregon University System for public
university support, is decreased by $856,000. + }
SECTION 19. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Higher Education
Coordinating Commission by section 1, chapter ___, Oregon Laws
2013 (Enrolled House Bill 5033), for the biennium beginning July
1, 2013, is increased by $859,630. + }
SECTION 20. { + (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, 2013, out of the
General Fund, the amount of $4,600,000, to be allocated to the
Department of Education for costs related to student assessments
for the second year of the biennium.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 21. { + (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, 2013, out of the
General Fund, the amount of $1,789,557, to be allocated to the
Department of Education for youth development program costs for
the second year of the biennium.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 22. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter 562, Oregon Laws 2013 (Enrolled House Bill
5019), for the biennium beginning July 1, 2013, as the maximum
limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts, but excluding lottery
funds, federal funds and those funds described in section 7,
chapter 562, Oregon Laws 2013 (Enrolled House Bill 5019),
collected or received by the Department of Community Colleges and
Workforce Development, is decreased by $307,051. + }
SECTION 23. { + Notwithstanding any other law limiting
expenditures, the amount of $307,051 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for debt service on the outstanding general
obligation bonds sold pursuant to Article XI-G of the Oregon
Constitution from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds, federal
funds and those funds described in section 7, chapter 562, Oregon
Laws 2013 (Enrolled House Bill 5019), collected or received by
the Department of Community Colleges and Workforce
Development. + }
SECTION 24. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Enrolled House Bill 5008 (HB 5008-A) Page 4
Education by section 1, chapter ___, Oregon Laws 2013 (Enrolled
Senate Bill 5519), for the biennium beginning July 1, 2013, is
decreased by $12,826,545 for the State School Fund. + }
SECTION 25. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2, chapter ___, Oregon Laws 2013 (Enrolled Senate Bill
5519), for the biennium beginning July 1, 2013, as the maximum
limit for payment of expenses from lottery moneys allocated from
the Administrative Services Economic Development Fund to the
Department of Education for the State School Fund, is increased
by $12,826,545. + }
SECTION 26. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of Land
Conservation and Development, for the biennium beginning July 1,
2013, out of the General Fund, the amount of $116,000 for the
Southern Oregon Regional Planning Pilot Program. + }
SECTION 27. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Corrections by section 1 (4), chapter 496, Oregon Laws 2013
(Enrolled House Bill 5005), for the biennium beginning July 1,
2013, for community corrections, is increased by $9,000,000. + }
SECTION 28. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
Justice by section 1 (4), chapter 499, Oregon Laws 2013 (Enrolled
House Bill 5018), for the biennium beginning July 1, 2013, for
the Crime Victims' Services Division, is increased by $1,800,000.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (5), chapter
499, Oregon Laws 2013 (Enrolled House Bill 5018), for the
biennium beginning July 1, 2013, 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 Department of Justice for the
Crime Victims' Services Division, is increased by $700,000. + }
SECTION 29. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Department of
State Police by section 1 (1), chapter 505, Oregon Laws 2013
(Enrolled House Bill 5038), for the biennium beginning July 1,
2013, for patrol services, criminal investigations and gaming
enforcement, is increased by $1,617,000.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of State Police by
section 1 (3), chapter 505, Oregon Laws 2013 (Enrolled House Bill
5038), for the biennium beginning July 1, 2013, for forensic
services and the State Medical Examiner, is increased by
$1,770,000. + }
SECTION 30. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter 508, Oregon Laws 2013 (Enrolled House Bill
5042), for the biennium beginning July 1, 2013, 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 Department
of Public Safety Standards and Training for operations, is
increased by $1,000,000. + }
SECTION 31. { + If House Bill 3194 becomes law:
(1) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of Corrections by
section 1 (1), chapter 496, Oregon Laws 2013 (Enrolled House Bill
Enrolled House Bill 5008 (HB 5008-A) Page 5
5005), for the biennium beginning July 1, 2013, for operations
and health services, is decreased by $18,537,652.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of Corrections by
section 1 (2), chapter 496, Oregon Laws 2013 (Enrolled House Bill
5005), for the biennium beginning July 1, 2013, for
administration, general services and human resources, is
decreased by $1,376,354.
(3) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of Corrections by
section 1 (3), chapter 496, Oregon Laws 2013 (Enrolled House Bill
5005), for the biennium beginning July 1, 2013, for offender
management and rehabilitation, is increased by $168,302.
(4) Notwithstanding any other provision of law, the General
Fund appropriation made to the Department of Corrections by
section 1 (4), chapter 496, Oregon Laws 2013 (Enrolled House Bill
5005), for the biennium beginning July 1, 2013, for community
corrections, is increased by $13,086,534. + }
SECTION 32. { + If House Bill 3194 becomes law,
notwithstanding any other provision of law, the General Fund
appropriation made to the Department of Justice by section 1 (4),
chapter 499, Oregon Laws 2013 (Enrolled House Bill 5018), for the
biennium beginning July 1, 2013, for the Crime Victims' Services
Division, is increased by $2,200,000. + }
SECTION 33. { + If House Bill 3194 becomes law,
notwithstanding any other provision of law, the General Fund
appropriation made to the Oregon Criminal Justice Commission by
section 1, chapter 497, Oregon Laws 2013 (Enrolled House Bill
5007), for the biennium beginning July 1, 2013, is increased by
$10,190,000. + }
SECTION 34. { + Notwithstanding any other law limiting
expenditures, the amount of $615,000 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for the cost of issuance of bonds for the Capitol
Master Plan project 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 this section, collected or received by the
Legislative Administration Committee. + }
SECTION 35. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Legislative
Administration Committee, for the biennium beginning July 1,
2013, out of the General Fund, the amount of $1,421,341 for the
capital debt service and related costs for bonds for the Capitol
Master Plan project. + }
SECTION 36. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of
Justice, for the biennium beginning July 1, 2013, out of the
General Fund, the amount of $1,601,856 for the payment of debt
service on bonds issued to replace the Child Support Program data
system. + }
SECTION 37. { + Notwithstanding any other law limiting
expenditures, the amount of $14,139,728 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for replacement of the Child Support Program data
system from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Department of Justice. + }
SECTION 38. { + Notwithstanding any other law limiting
expenditures, the amount of $27,447,707 is established for the
Enrolled House Bill 5008 (HB 5008-A) Page 6
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for replacement of the Child Support Program data
system from federal funds collected or received by the Department
of Justice. + }
SECTION 39. { + For the biennium beginning July 1, 2013,
expenditures passed through as special payments for purposes
described in ORS 180.095 (1)(a) by the Department of Justice from
the Department of Justice Protection and Education Revolving
Account are not limited. + }
SECTION 40. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (3), chapter 499, Oregon Laws 2013 (Enrolled House Bill
5018), for the biennium beginning July 1, 2013, 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 Department
of Justice for the Civil Enforcement Division, is decreased by
$471,040. + }
SECTION 41. { + (1) Notwithstanding any other law limiting
expenditures, the amount of $65,000 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for the costs of issuance of general obligation bonds
sold pursuant to Article XI-Q of the Oregon Constitution for the
Veteran's Home in Linn County from fees, moneys or other
revenues, including Miscellaneous Receipts and the Oregon War
Veterans' Bond Sinking Account, but excluding lottery funds and
federal funds, collected or received by the Department of
Veterans' Affairs.
(2) This section does not limit expenditures from the Oregon
War Veterans' Bond Sinking Account for purposes described in
section 3, chapter 509, Oregon Laws 2013 (Enrolled House Bill
5047). + }
SECTION 42. { + In addition to and not in lieu of any other
amount, there is appropriated to the Department of Veterans'
Affairs, for the biennium beginning July 1, 2013, out of the
General Fund, the amount of $502,814 for payment of debt service
associated with general obligation bonds sold pursuant to Article
XI-Q of the Oregon Constitution for the Veterans' Home in Linn
County. + }
SECTION 43. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2, chapter 561, Oregon Laws 2013 (Enrolled House Bill
5015), for the biennium beginning July 1, 2013, as the maximum
limit for payment of expenses for operations 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 561, Oregon
Laws 2013 (Enrolled House Bill 5015), collected or received by
the Housing and Community Services Department, is increased by
$5,076,190 for preservation of existing affordable housing. + }
SECTION 44. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1, chapter ___, Oregon Laws 2013 (Enrolled House Bill
5011), for the biennium beginning July 1, 2013, 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 $9,876,190 for home energy
efficiency programs. + }
Enrolled House Bill 5008 (HB 5008-A) Page 7
SECTION 45. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 1 (1), chapter 449, Oregon Laws 2013 (Enrolled Senate
Bill 5540), for the biennium beginning July 1, 2013, 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 Department
of State Lands, is increased by $307,360 for the Laton Point
range land conversion project. + }
SECTION 46. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (1), chapter 449, Oregon Laws 2013 (Enrolled Senate
Bill 5540), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from federal funds
collected or received by the Department of State Lands is
increased by $135,000 for Environmental Protection Agency Grant
Funds. + }
SECTION 47. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 4 (3), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5521), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from federal funds other
than those described in section 2, chapter ___, Oregon Laws 2013
(Enrolled Senate Bill 5521), collected or received by the State
Forestry Department is increased by $3,000,000 for Gilchrist
Forest parcel purchases. + }
SECTION 48. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (6), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5521), for the biennium beginning July 1, 2013, 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 2013 (Enrolled Senate Bill 5521), collected or received by
the State Forestry Department, is increased by $120,000 for bond
issuance costs. + }
SECTION 49. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (2), chapter ___, Oregon Laws 2013 (Enrolled House Bill
5034), for the biennium beginning July 1, 2013, 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 Parks
and Recreation Department, is increased by $5,069,882 for the
lottery bond proceeds pass-through to a local entity for the
Willamette Falls project and for cost of issuance of the lottery
bonds. + }
SECTION 50. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Youth Authority
by section 1 (3), chapter 510, Oregon Laws 2013 (Enrolled House
Bill 5050), for the biennium beginning July 1, 2013, for East
Multnomah County gang funding, is increased by $126,673. + }
SECTION 51. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (2), chapter 556, Oregon Laws 2013 (Enrolled Senate
Bill 5544), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and federal funds
Enrolled House Bill 5008 (HB 5008-A) Page 8
received as reimbursement from the United States Department of
Transportation, but excluding lottery funds and federal funds not
described in section 3, chapter 556, Oregon Laws 2013 (Enrolled
Senate Bill 5544), collected or received by the Department of
Transportation, is increased by $391,871 for the maintenance and
emergency relief programs for communications positions. + }
SECTION 52. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (12), chapter 556, Oregon Laws 2013 (Enrolled Senate
Bill 5544), for the biennium beginning July 1, 2013, 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 3, chapter 556, Oregon Laws 2013 (Enrolled
Senate Bill 5544), collected or received by the Department of
Transportation is increased by $42,691,683 for the Connect Oregon
V program. + }
SECTION 53. { + Section 1, chapter 556, Oregon Laws 2013
(Enrolled Senate Bill 5544), is repealed. + }
SECTION 54. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (13), chapter 556, Oregon Laws 2013 (Enrolled Senate
Bill 5544), for the biennium beginning July 1, 2013, 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 3, chapter 556, Oregon Laws 2013 (Enrolled
Senate Bill 5544), collected or received by the Department of
Transportation, is increased by $3,562,986 for public transit for
the Salem-Keizer Transit Center. + }
SECTION 55. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (14), chapter 556, Oregon Laws 2013 (Enrolled Senate
Bill 5544), for the biennium beginning July 1, 2013, 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 3, chapter 556, Oregon Laws 2013 (Enrolled
Senate Bill 5544), collected or received by the Department of
Transportation, is increased by $10,239,248 for rail for Coos Bay
Rail. + }
SECTION 56. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Emergency Board by
section 1, chapter 600, Oregon Laws 2011, for the biennium ending
June 30, 2013, as modified by legislative or Emergency Board
action, is decreased by $50,447,306. + }
SECTION 57. { + Notwithstanding any other law limiting
expenditures, the amount of $400,000 is established for the
biennium beginning July 1, 2013, 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, for an intergovernmental agreement with
the Province of British Columbia. + }
SECTION 58. { + Notwithstanding any other law limiting
expenditures, the following amounts are established for the
biennium beginning July 1, 2013, as the maximum limits for
Enrolled House Bill 5008 (HB 5008-A) Page 9
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:
(1) Portland Convention Center, $10,239,248.
(2) Tribal industrial development, $3,562,986.
(3) Eastern Oregon Digital Switch, $1,042,755.
(4) Lane Transit District EMX Project, $12,255,018. + }
SECTION 59. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3, chapter ___, Oregon Laws 2013 (Enrolled Senate Bill
5523), for the biennium beginning July 1, 2013, as the maximum
limit for payment of expenses from lottery moneys allocated from
the Administrative Services Economic Development Fund to the
Office of the Governor for the Economic Revitalization Team, is
increased by $900,000. + }
SECTION 60. Section 2, chapter 546, Oregon Laws 2013 (Enrolled
Senate Bill 5520), is amended to read:
{ + Sec. 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, the proceeds of bonds for the
Orphan Site Account and federal funds from congestion mitigation
and air quality grants, drinking water protection, beach bacteria
monitoring, laboratory accreditation and woodstove grants and for
smoke monitoring laboratory services, but excluding lottery funds
and federal funds not described in this section, collected or
received by the Department of Environmental Quality, for the
following purposes:
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
(1) Air quality..........$41,811,460
(2) Water quality........$22,098,217
(3) Land quality.........$54,663,188
(4) Agency management....$21,650,689
{ -
(5)Debt service....................$17,140,278 - }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
SECTION 61. { + The Legislative Fiscal Office Operating Fund
is established in the State Treasury, separate and distinct from
the General Fund. Interest earned by the Legislative Fiscal
Office Operating Fund shall be credited to the fund. All moneys
in the fund are continuously appropriated to the Legislative
Fiscal Officer for the purpose of paying the expenses incurred in
the administration of the duties of the Legislative Fiscal
Office. + }
SECTION 62. { + (1) Section 2, chapter ___, Oregon Laws 2013
(Enrolled House Bill 5011), is repealed.
(2) Notwithstanding any other law limiting expenditures, the
amount of $2,166,050 is established for the biennium beginning
July 1, 2013, as the maximum limit for payment of expenses from
lottery moneys allocated from the Administrative Services
Enrolled House Bill 5008 (HB 5008-A) Page 10
Economic Development Fund to the State Department of Energy for
debt service for the energy efficiency and sustainable technology
loan program and for home energy efficiency programs. + }
SECTION 63. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of Justice
by section 1 (4), chapter 499, Oregon Laws 2013 (Enrolled House
Bill 5018), for the biennium beginning July 1, 2013, as modified
by legislative or Emergency Board action, is increased by $75,000
for the Oregon Crime Victims Law Center. + }
SECTION 64. { + (1) The Oregon Courthouse Capital Construction
and Improvement Fund is established in the State Treasury,
separate and distinct from the General Fund. Interest earned on
moneys in the Oregon Courthouse Capital Construction and
Improvement Fund shall be credited to the fund.
(2) The fund consists of moneys deposited in the fund pursuant
to section 8, chapter ___, Oregon Laws 2013 (Enrolled Senate Bill
5506), and moneys transferred to the fund by a county pursuant to
section 9 (1)(b), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5506), and may include fees, revenues and other moneys
appropriated by the Legislative Assembly for deposit in the fund.
(3) Moneys in the fund are continuously appropriated to the
Judicial Department for:
(a) The purposes described in section 8 (3), chapter ___,
Oregon Laws 2013 (Enrolled Senate Bill 5506);
(b) Payment of the costs incurred by the department to
administer the fund; and
(c) Payment of bond-related costs, as defined in ORS
286A.816. + }
SECTION 65. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Military
Department by section 1 (4), chapter 555, Oregon Laws 2013
(Enrolled Senate Bill 5534), Oregon Laws 2013, for the biennium
beginning July 1, 2013, for community support, is increased by
$15,000 for the Oregon Youth Challenge program for the
reimbursement of fuel costs of the parents or legal guardians of
participating youths. + }
SECTION 66. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Department
of Administrative Services for use by the Oregon University
System by section 1 (1), chapter 564, Oregon Laws 2013 (Enrolled
House Bill 5031), for the biennium beginning July 1, 2013, for
public university support, is increased by $15,000,000 to limit
tuition increases.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Department of
Administrative Services for use by the Oregon University System
by section 1 (2), chapter 564, Oregon Laws 2013 (Enrolled House
Bill 5031), for the biennium beginning July 1, 2013, for state
programs, 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.
_______________________________________________________________
{ +
(a)Expansion of fermentation
sciences programs at
Oregon State University$1,200,000
Enrolled House Bill 5008 (HB 5008-A) Page 11
(b) Labor Education Research
Center at the University
of Oregon............$80,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
SECTION 67. { + 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, 2013,
out of the General Fund, the following amounts, which are to 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.
_______________________________________________________________
{ +
(1)Historic Public Market
Foundation building project$250,000
(2) East Valley Water District
environmental impact study$500,000
(3) 2-1-1 information....$400,000 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
SECTION 68. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Housing and Community
Services Department by section 1, chapter 561, Oregon Laws 2013
(Enrolled House Bill 5015), for the biennium beginning July 1,
2013, is increased by $225,000 for the Oregon Hunger Response
Fund. + }
SECTION 69. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Emergency Board
by section 5, chapter 561, Oregon Laws 2013 (Enrolled House Bill
5015), for the biennium beginning July 1, 2013, to be allocated
to the Housing and Community Services Department for second-year
operational costs of programs and activities administered by the
department, is increased by $225,000 for the Oregon Hunger
Response Fund.
(2) If any of the moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 70. { + 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, 2013, out
of the General Fund, the amount of $350,000 for veterans' suicide
prevention and crisis intervention telephone counseling
services. + }
SECTION 71. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Department of
Education by section 2 (5), chapter ___, Oregon Laws 2013
(Enrolled Senate Bill 5518), for the biennium beginning July 1,
2013, for strategic investments, is increased by $2,000,000. + }
SECTION 72. { + 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, 2013, out of the
General Fund, the amount of $1,500,000 for the student
Enrolled House Bill 5008 (HB 5008-A) Page 12
achievement improvement grants established by section 82, chapter
___, Oregon Laws 2013 (Enrolled House Bill 2322). + }
SECTION 73. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Health
Authority by section 1 (1), chapter ___, Oregon Laws 2013
(Enrolled House Bill 5030), for the biennium beginning July 1,
2013, for programs, is decreased by $3,300,000.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Health Authority by section
1 (1), chapter ___, Oregon Laws 2013 (Enrolled House Bill 5030),
for the biennium beginning July 1, 2013, for programs, is
increased by $260,000 for ambulance transport reimbursements.
(3) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Health Authority by section
1 (1), chapter ___, Oregon Laws 2013 (Enrolled House Bill 5030),
for the biennium beginning July 1, 2013, for programs, is
increased by $200,000 for legal services from the Marion County
District Attorney.
(4) Notwithstanding any other provision of law, the General
Fund appropriation made to the Oregon Health Authority by section
1 (1), chapter ___, Oregon Laws 2013 (Enrolled House Bill 5030),
for the biennium beginning July 1, 2013, for programs, is
increased by $700,000 for breast and cervical cancer screening
services. + }
SECTION 74. { + (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, 2013, out of the
General Fund, the amount of $3,300,000, to be allocated to the
Oregon Health Authority for rate increases for alcohol and drug
residential treatment homes.
(2) If any moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 75. { + (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, 2013, out of the
General Fund, the amount of $100,000, to be allocated to the
Oregon Health Authority for staffing related to dental pilot
projects.
(2) If any moneys appropriated by subsection (1) of this
section are not allocated by the Emergency Board prior to
December 1, 2014, the moneys remaining on that date become
available for any purpose for which the Emergency Board lawfully
may allocate funds. + }
SECTION 76. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Columbia River Gorge
Commission by section 1, chapter 459, Oregon Laws 2013 (Enrolled
Senate Bill 5511), for the biennium beginning July 1, 2013, is
decreased by $79,873. + }
SECTION 77. { + In addition to and not in lieu of any other
appropriation, there is appropriated to the Department of Land
Conservation and Development, for the biennium beginning July 1,
2013, out of the General Fund, the amount of $80,000 for grants
to the Columbia River Gorge Commission for continuation of work
on urban planning issues inside the Oregon portion of the
National Scenic Area in the Columbia River Gorge. + }
SECTION 78. { + (1) In addition to and not in lieu of any
other appropriation, there is appropriated to the Long Term Care
Enrolled House Bill 5008 (HB 5008-A) Page 13
Ombudsman, for the biennium beginning July 1, 2013, out of the
General Fund, the amount of $585,488 for providing services to
care facility residents having mental illness or developmental
disabilities.
(2) Notwithstanding any other provision of law, the General
Fund appropriation made to the Long Term Care Ombudsman by
section 1, chapter 501, Oregon Laws 2013 (Enrolled House Bill
5024), for the biennium beginning July 1, 2013, is increased by
$200,000. + }
SECTION 79. { + (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 2013
(Enrolled Senate Bill 5529), for the biennium beginning July 1,
2013, for aging and people with disabilities and developmental
disabilities programs, is increased by $5,000,000.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 3 (3), chapter
___, Oregon Laws 2013 (Enrolled Senate Bill 5529) for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses from federal funds, excluding federal funds described
in section 2, chapter ___, Oregon Laws 2013 (Enrolled Senate Bill
5529), collected or received by the Department of Human Services,
for aging and people with disabilities and developmental
disabilities programs, is increased by $9,700,000. + }
SECTION 80. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (2), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5529), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and Medicare receipts
and including federal funds for indirect cost recovery, Social
Security Supplemental Security Income recoveries and the Child
Care and Development Fund, but excluding lottery funds and
federal funds not described in section 2, chapter ___, Oregon
Laws 2013 (Enrolled Senate Bill 5529), collected or received by
the Department of Human Services, for child welfare,
self-sufficiency and vocational rehabilitation services, is
increased by $1,000,000. + }
SECTION 81. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 5 (1), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5518), for the biennium beginning July 1, 2013, as the
maximum limit for payment of grants-in-aid, program costs and
purchased services from federal funds, other than those described
in sections 4 and 9, chapter ___, Oregon Laws 2013 (Enrolled
Senate Bill 5518), received by the Department of Education for
early learning programs is increased by $1,000,000. + }
SECTION 82. { + If House Bill 2202 becomes law, section 4,
chapter ___, Oregon Laws 2013 (Enrolled House Bill 2202), is
repealed. + }
SECTION 83. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Oregon Business
Development Department by section 1 (2), chapter ___, Oregon Laws
2013 (Enrolled House Bill 5028), for the biennium beginning July
1, 2013, for Article XI-Q bond debt service, is increased by
$280,954.
(2) Notwithstanding any other law limiting expenditures, the
amount of $1,124,525 is established for the biennium beginning
July 1, 2013, as the maximum limit for payment of expenses from
lottery moneys allocated from the Administrative Services
Enrolled House Bill 5008 (HB 5008-A) Page 14
Economic Development Fund to the Oregon Business Development
Department for identifying regional governance solutions to
improve economic development opportunities, and for developing
West Coast strategies to create jobs while reducing carbon
emissions and the costs of doing business by retrofitting and
redesigning the built environment.
(3) Notwithstanding any other law limiting expenditures, the
amount of $250,000 is established for the biennium beginning July
1, 2013, 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 a pilot project providing economic gardening
services.
(4) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (1), chapter
___, Oregon Laws 2013 (Enrolled House Bill 5028), for the
biennium beginning July 1, 2013, 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 for business, innovation and trade, is decreased by
$115,000.
(5) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (2), chapter
___, Oregon Laws 2013 (Enrolled House Bill 5028), for the
biennium beginning July 1, 2013, 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 for Infrastructure Finance Authority, is decreased by
$132,221.
(6) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 18f, chapter
___, Oregon Laws 2013 (Enrolled Senate Bill 813), for the
biennium beginning July 1, 2013, 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 for payment of expenses for seismic rehabilitation
grant program, is increased by $30,000,000. + }
SECTION 84. { + (1) Notwithstanding any other provision of
law, the General Fund appropriation made to the Judicial
Department by section 1 (1), chapter ___, Oregon Laws 2013
(Enrolled House Bill 5016), for the biennium beginning July 1,
2013, for judicial compensation, is increased by $634,980.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 2 (1), chapter
___, Oregon Laws 2013 (Enrolled House Bill 5016), for the
biennium beginning July 1, 2013, 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, collected or received by the Judicial Department for
operations, is increased by $335,000.
(3) Notwithstanding any other law limiting expenditures, the
amount of $1 is established for the biennium beginning July 1,
2013, 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
Enrolled House Bill 5008 (HB 5008-A) Page 15
by the Judicial Department for the Oregon Courthouse Capital
Construction and Improvement Fund. + }
SECTION 85. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Public Defense
Services Commission by section 1 (2), chapter ___, Oregon Laws
2013 (Enrolled House Bill 5041), for the biennium beginning July
1, 2013, for Professional services, is increased by $2,409,367
for reducing juvenile dependency caseloads and increasing
compensation paid to public defense services providers. + }
SECTION 86. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the State Department of
Fish and Wildlife by section 1 (1), chapter 615, Oregon Laws 2013
(Enrolled House Bill 5013), for the biennium beginning July 1,
2013, for the Fish Division, is increased by $50,000 for a
cormorants study. + }
SECTION 87. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the State Department of
Fish and Wildlife by section 1 (2), chapter 615, Oregon Laws 2013
(Enrolled House Bill 5013), for the biennium beginning July 1,
2013, for the Wildlife Division, is increased by $65,940 for
predator control payments. + }
SECTION 88. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the State Department of
Agriculture by section 1 (2), chapter 540, Oregon Laws 2013
(Enrolled Senate Bill 5502), for the biennium beginning July 1,
2013, is increased by $34,060 for predator control payments. + }
SECTION 89. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Department of
Administrative Services for use by the Oregon University System
by section 1 (2), chapter ___, Oregon Laws 2013 (Enrolled House
Bill 5002), for the biennium beginning July 1, 2013, is increased
by $250,000 for an ocean acidification study. + }
SECTION 90. { + (1) Section 5, chapter 540, Oregon Laws 2013
(Enrolled Senate Bill 5502), is repealed.
(2) Notwithstanding any other law limiting expenditures, the
limitation on expenditures established by section 4, chapter ___,
Oregon Laws 2013 (Enrolled House Bill 5002), 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 is increased by $21,380. + }
SECTION 91. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (6), chapter ___, Oregon Laws 2013 (Enrolled House Bill
5002), for the biennium beginning July 1, 2013, as the maximum
limit 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 section 2, chapter ___, Oregon Laws 2013
(Enrolled House Bill 5002), collected or received by the Oregon
Department of Administrative Services, is increased by
$2,955,118. + }
SECTION 92. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 2 (10), chapter ___, Oregon Laws 2013 (Enrolled House
Bill 5002), for the biennium beginning July 1, 2013, as the
maximum limit for payment of expenses from fees, moneys or other
revenues, including Miscellaneous Receipts and federal funds
Enrolled House Bill 5008 (HB 5008-A) Page 16
received from charges, but excluding lottery funds and federal
funds not described in section 2, chapter ___, Oregon Laws 2013
(Enrolled House Bill 5002), collected or received by the Oregon
Department of Administrative Services, is increased by
$24,141,833 for the Shared Services Fund. + }
SECTION 93. { + (1) Sections 2 and 5, chapter 583, Oregon Laws
2011, are repealed.
(2) Section 9, chapter 615, Oregon Laws 2011, is repealed. + }
SECTION 94. { + Notwithstanding any other law limiting
expenditures, the amount of $384,877 is established for the
biennium beginning July 1, 2013, as the maximum limit for payment
of expenses for debt service from fees, moneys or other revenues,
including Miscellaneous Receipts, but excluding lottery funds and
federal funds, collected or received by the Oregon Youth
Authority. + }
SECTION 95. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Oregon Youth Authority
by section 1 (1), chapter 590, Oregon Laws 2011, for the biennium
beginning July 1, 2011, as modified by legislative or Emergency
Board action, is increased by $200,000 for operations. + }
SECTION 95a. { + Notwithstanding any other provision of law,
the General Fund appropriation made to the Department of
Education for breakfast and summer food programs by section 2
(4), chapter ___, Oregon Laws 2013 (Enrolled Senate Bill 5518),
for the biennium beginning July 1, 2013, is increased by $500,000
for the Farm-to-School program. + }
SECTION 96. { + Notwithstanding any other provision of law,
the authorized appropriations and expenditure limitations for the
biennium beginning July 1, 2013, for the following agencies and
programs are changed by the amounts specified: + }
________________________________________________________________
{ + (1) ADMINISTRATION. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Advocacy Commissions
Office:
Operating Expenses
General Fund SB 5501 1-$15,031
Oregon Department of
Administrative Services:
Enrolled House Bill 5008 (HB 5008-A) Page 17
Office of the Chief
Operating Officer
General Fund HB 5002 1(1)-7,828
Other funds HB 5002 2(1)-61,266
Enterprise Asset Management
General Fund HB 5002 1(2)-25,298
Other funds HB 5002 2(6)-632,571
Oregon Public Broadcasting
General Fund HB 5002 1(3)-10,000
Oregon Historical Society
General Fund HB 5002 1(4)-15,000
Chief Financial Office
Other funds HB 5002 2(2)-85,943
Chief Information Office
Other funds HB 5002 2(3)-50,078
Chief Human Resources
Office
Other funds HB 5002 2(4)-102,313
Enterprise Technology
Services
Other funds HB 5002 2(5)-540,032
Enterprise Goods
and Services
Other funds HB 5002 2(7)-1,292,491
Enterprise Human
Resource Services
Other funds HB 5002 2(8)-54,534
DAS Core Services
Other funds HB 5002 2(9)-36,458
State Treasurer:
Administrative Expenses
- State Treasury Operations
Other funds SB 5546 1(1)-38,479
Administrative Expenses
- Oregon 529 College
Savings Network
Other funds SB 5546 1(2)-4,931
Oregon Racing Commission:
Operating Expenses
Other funds HB 5044 1-14,893
Public Employees
Retirement System:
Administrative and
Operating Expenses
Other funds SB 5537 1(1)+120,021
Secretary of State:
Administrative Services
General Fund SB 5539 1(1)-32,492
Other funds SB 5539 2(1)+10,174
Elections Division
General Fund SB 5539 1(2)-250,064
Other funds SB 5539 2(2) -20
Archives Division
Other funds SB 5539 2(4)+8,678
Audits Division
Other funds SB 5539 2(3)+37,667
Corporation Division
Other funds SB 5539 2(5)+10,691
Federal Funds
Enrolled House Bill 5008 (HB 5008-A) Page 18
Federal funds SB 5539 3 -4,637
Oregon Liquor Control
Commission:
Administrative Expenses
Other funds HB 5023 1(1)-229,574
Department of Revenue:
Administration
General Fund SB 5538 1(1)-1,858,989
Other funds SB 5538 2(1)-72,256
Property Tax
General Fund SB 5538 1(2)-422,992
Other funds SB 5538 2(2)-6,532
Personal Tax and Compliance
General Fund SB 5538 1(3)-1,600,949
Business
General Fund SB 5538 1(4)-585,881
Other funds SB 5538 2(4)-14,958
Elderly Rental Assistance
and Nonprofit Housing
General Fund SB 5538 1(5)-113,440
Employment Relations
Board:
Operating Expenses
General Fund HB 5010 1-45,977
Assessments of Agencies
Transferred to DAS
Other funds HB 5010 3 -1,522
Office of the Governor:
Operating Expenses
General Fund SB 5523 1-295,654
Other funds SB 5523 4 -2,699
Expenses for Duties
General Fund SB 5523 2 -1,000
Economic Revitalization
Team
Lottery funds SB 5523 3 -4,049
Oregon Government
Ethics Commission:
Other Funds
Other funds SB 5522 1(1)-12,772
State Library:
Operating Expenses
General Fund HB 5022 1-55,628
Operating Expenses
- Nonassessments
Other funds HB 5022 2 +309
Operating Expenses
- Assessments
Other funds HB 5022 3-33,666 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (2) CONSUMER AND BUSINESS SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
Enrolled House Bill 5008 (HB 5008-A) Page 19
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Board of Accountancy:
Operating Expenses
Other funds HB 5001 1-$16,153
State Board of Tax
Practitioners:
Operating Expenses
Other funds SB 5542 1 -7,368
Construction Contractors
Board:
Operating Expenses
Other funds SB 5513 1-70,093
Oregon Board of Licensed
Professional Counselors
and Therapists:
Operating Expenses
Other funds SB 5515 1-13,366
State Board of Psychologist
Examiners:
Operating Expenses
Other funds SB 5536 1-19,367
State Board of Chiropractic
Examiners:
Operating Expenses
Other funds SB 5508 1-20,994
State Board of Licensed
Social Workers:
Operating Expenses
Other funds SB 5510 1 -8,879
Oregon Board of Dentistry:
Operating Expenses
Other funds SB 5516 1-33,702
Health-Related Licensing
Boards:
State Mortuary and
Cemetery Board
Other funds SB 5526 1 -3,500
Oregon Board of
Naturopathic Medicine
Other funds SB 5526 2 -1,901
Occupational Therapy
Licensing Board
Other funds SB 5526 3 -959
Board of Medical Imaging
Enrolled House Bill 5008 (HB 5008-A) Page 20
Other funds SB 5526 4 -1,673
State Board of Examiners for
Speech-Language Pathology
and Audiology
Other funds SB 5526 5 -2,009
Oregon State Veterinary
Medical Examining Board
Other funds SB 5526 6 -3,105
Oregon Health Licensing
Agency:
Operating Expenses
Other funds SB 5524 1-15,197
Bureau of Labor and
Industries:
Operating Expenses
General Fund HB 5020 1-310,027
Other funds HB 5020 2-47,772
Federal funds HB 5020 4 -3,723
Public Utility Commission:
Utility Program
Other funds HB 5043 1(1)-48,634
Residential Service
Protection Fund
Other funds HB 5043 1(2)-883
Administration
Other funds HB 5043 1(3)-240,255
Oregon Board of
Maritime Pilots
Other funds HB 5043 1(4)-1,978
Universal Service Fund
Other funds HB 5043 3 -212
Department of Consumer
and Business Services:
Operating Expenses
Other funds SB 5514 1-897,000
Federal funds SB 5514 2 -330
Worker's Benefit Fund
Other funds SB 5514 3(1)-8,936
Real Estate Agency:
Operating Expenses
Other funds HB 5045 1-67,736
Oregon State Board of
Nursing:
Operating Expenses
Other funds HB 5027 1-105,852
Oregon Medical Board:
Operating Expenses
Other funds HB 5026 1-84,038
State Board of Pharmacy:
Operating Expenses
Other funds HB 5036 1-34,329 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (3) ECONOMIC DEVELOPMENT. + }
________________________________________________________________
Enrolled House Bill 5008 (HB 5008-A) Page 21
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Business Development
Department:
Oregon Arts Commission
General Fund HB 5028 1(1)-$108,914
Business, Innovation
and Trade
Other funds HB 5028 2(1)-36,345
Lottery funds HB 5028 3(1)-1,329,132
Federal funds HB 5028 4(1)-601
Seismic Rehabilitation,
Lottery funds SB 813 18e(1)-3,208
Oregon Infrastructure
Finance Authority
Other funds HB 5028 2(2)-107,198
Shared Services
Other funds HB 5028 2(3)-518
Lottery funds HB 5028 3(2)-234,508
Seismic Rehabilitation,
Lottery funds SB 813 18e(2)-2,413
Arts and Cultural Trust
Other funds HB 5028 2(4)-5,385
Oregon Film and Video
Office
Lottery funds HB 5028 3(3)-23,072
Infrastructure Financing
Federal funds HB 5028 4(2)-391
Oregon Growth Board
Lottery funds HB 2323 14-2,000
Oregon Industrial Site
Readiness Program
Lottery funds SB 246 8 -3,585
Beginning and Expanding
Farmer Loan Program
Lottery funds HB 2700 7 -4,552
Housing and Community
Services Department:
Operating Expenses
General Fund HB 5015 1-171,209
Other funds HB 5015 2+48,296
Federal funds HB 5015 4+11,542
Department of Veterans'
Enrolled House Bill 5008 (HB 5008-A) Page 22
Affairs:
Services Provided by ODVA
General Fund HB 5047 1(1)-101,923
County Payments
General Fund HB 5047 1(2)-91,535
Veterans' Services
Organizations Payments
General Fund HB 5047 1(3)-2,212
Administration, Grants
and Services
Other funds HB 5047 2(1)-55,986
Employment Department:
Operating Budget
Other funds HB 5009 1(1)-220,421
Federal funds HB 5009 4-489,100
Office of Administrative
Hearings
Other funds HB 5009 1(2)-39,409 + }
____________________________________________________________
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.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Teacher Standards and
Practices Commission:
Operating Expenses
Other funds HB 5046 1-$47,288
Department of Education:
Operations
General Fund SB 5518 1(1)-1,422,734
Other funds SB 5518 3(1)-48,789
Federal funds SB 5518 4(1)-933
Oregon School for the Deaf
General Fund SB 5518 1(2)-222,340
Early intervention
services and early
childhood special
education programs
Enrolled House Bill 5008 (HB 5008-A) Page 23
General Fund SB 5518 2(1)-2,720,844
Other special education
programs
General Fund SB 5518 2(2)-857,426
Blind and Visually
Impaired Student Fund
General Fund SB 5518 2(3)-19,769
Breakfast and summer
food programs
General Fund SB 5518 2(4)-46,375
Strategic investments
General Fund SB 5518 2(5)-436,976
Other grant-in-aid
programs
General Fund SB 5518 2(6)-80,053
Oregon prekindergarten
program
General Fund SB 5518 2(7)-2,548,483
Other early learning
programs
General Fund SB 5518 2(8)-673,910
Youth development
programs
General Fund SB 5518 2(9)-114,982
Oregon Education
Investment Board:
Operating Expenses
General Fund SB 5548 1-123,176
Oregon Student Access
Commission:
Other funds HB 5032 3-17,682
Operations
General Fund HB 5032 1(2)-84,268
Oregon Opportunity Grants
General Fund HB 5032 1(1)-2,269,536
Other Payments for
Individuals and
Institutions
General Fund HB 5032 1(3)-28,985
Department of Community
Colleges and Workforce
Development:
Operations
General Fund HB 5019 1(1)-303,386
Skill centers
General Fund HB 5019 1(3)-12,000
Department of Community
Colleges and Workforce
Development
Other funds HB 5019 2(1)-6,940
Federal funds HB 5019 3-36,872
Higher Education
Coordinating Commission:
Operations
General Fund HB 5033 1-45,957
Other funds HB 5033 2-3,874 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
Enrolled House Bill 5008 (HB 5008-A) Page 24
{ + (5) HUMAN SERVICES. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Long Term Care Ombudsman:
Operating Expenses
General Fund HB 5024 1-$57,566
Other funds HB 5024 2 -478
Commission for the Blind:
Operating Expenses
General Fund HB 5003 1-41,405
Other funds HB 5003 2 -3,143
Federal funds HB 5003 3-90,476
Psychiatric Security
Review Board:
Operating Expenses
General Fund HB 5040 1-77,996
Department of Human
Services:
Central Services,
Statewide Assessments and
Enterprise-wide Costs
General Fund SB 5529 1(1)-5,074,738
Other funds SB 5529 2(1)-1,582
Federal funds SB 5529 3(1)-1,460,669
Child Welfare, Self-
Sufficiency and Vocational
Rehabilitation Services
General Fund SB 5529 1(2)-18,756,936
Other funds SB 5529 2(2)-271
Federal funds SB 5529 3(2)-296,309
Aging and People with
Disabilities and
Developmental Disabilities
Programs
General Fund SB 5529 1(3)-25,971,722
Federal funds SB 5529 3(3)-10,999
Debt Service
General Fund SB 5529 1(4)-376,913
Shared Services
Enrolled House Bill 5008 (HB 5008-A) Page 25
Other funds SB 5529 2(4)-48,362
Oregon Health Authority:
Programs
General Fund HB 5030 1(1)-41,250,310
Other funds HB 5030 2(1)-83,568
Federal funds HB 5030 4(1)-23,731
Central Services,
Statewide Assessments and
Enterprise-wide Costs
General Fund HB 5030 1(2)-1,990,725
Other funds HB 5030 2(2)+27,070
Federal funds HB 5030 4(2)+175,300
Shared Services
Other funds HB 5030 2(3)-537
Gambling Addiction
Treatment and Prevention
Lottery funds HB 5030 3-10 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
{ + (6) JUDICIAL BRANCH. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____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:
Administration
General Fund HB 5017 1(1)-$9,424
Extraordinary Expenses
General Fund HB 5017 1(2)-206
Judicial Department:
Operations
General Fund HB 5016 1(2)-6,956,154
Mandated Payments
General Fund HB 5016 1(3)-761,022
Electronic Court
General Fund HB 5016 1(4)-117,833
Third-Party Debt
Collections
Enrolled House Bill 5008 (HB 5008-A) Page 26
General Fund HB 5016 1(6)-753,336
Electronic Court
Bond Proceeds
Other funds HB 5016 3-190,767
Oregon Law Commission
General Fund HB 5016 5 -4,492
Council on Court Procedures
General Fund HB 5016 6 -1,040
Conciliation and Mediation
Services in Circuit Courts
General Fund HB 5016 7(1)-144,248
Operating Law Libraries
or Providing Law Library
Services
General Fund HB 5016 8(1)-144,248
Public Defense Services
Commission:
Appellate Division
General Fund HB 5041 1(1)-381,823
Professional Services
General Fund HB 5041 1(2)-6,348,592
Contract and Business
Services Division
General Fund HB 5041 1(3)-95,046 + }
____________________________________________________________
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.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____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 HB 5021 1(1)-$728,384
Legislative Assembly:
Biennial General Fund
General Fund HB 5021 4-383,687
77th Legislative Assembly
Enrolled House Bill 5008 (HB 5008-A) Page 27
General Fund HB 5021 5(1)-390,822
78th Legislative Assembly
General Fund HB 5021 5(2)-270,566
Legislative Counsel
Committee:
Operating Expenses
General Fund HB 5021 8-223,956
Legislative Fiscal Officer:
Operating Expenses
General Fund HB 5021 11(1)-83,434
Legislative Revenue Officer:
Operating Expenses
General Fund HB 5021 12-58,563
Commission on Indian
Services:
Operating Expenses
General Fund HB 5021 13-15,230 + }
____________________________________________________________
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.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____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 HB 5025 1(1)-$43,688
State Department of Energy:
Operations
Other funds HB 5011 1-195,287
Federal funds HB 5011 3 -325
State Department of Geology
and Mineral Industries:
General Fund HB 5014 1-70,910
Other funds HB 5014 2-13,003
Federal funds
Federal funds HB 5014 3 -4,506
State Parks and
Recreation Department:
Enrolled House Bill 5008 (HB 5008-A) Page 28
General Fund HB 5034 1-20,000
Director's Office
Other funds HB 5034 2(1)-4,255
Lottery funds HB 5034 3(1)-2,736
Central Services
Other funds HB 5034 2(2)-114,309
Lottery funds HB 5034 3(2)-58,863
Oregon Exposition Center
Other funds HB 5034 2(6)-602
Lottery funds HB 5034 3(7)-1,355
Land Use Board of
Appeals:
General Fund SB 5531 1-34,653
Water Resources Department:
Water Resources Program
General Fund SB 5547 1-734,821
Other funds SB 5547 3(1)+912
Oregon Watershed
Enhancement Board:
Operating Expenses,
Activities and Projects
Lottery funds HB 5048 5-24,871
Department of State Lands:
Common School Fund
Programs
Other funds SB 5540 1(1)-235,984
South Slough National
Estuarine Research
Reserve Operations
Other funds SB 5540 1(3)-230
State Department of
Agriculture:
Administrative and
Support Services
General Fund SB 5502 1(1)-42,277
Other funds SB 5502 2(1)-2,557
Food Safety
General Fund SB 5502 1(2)-196,258
Other funds SB 5502 2(2)-40,103
Natural Resources
General Fund SB 5502 1(3)-181,071
Other funds SB 5502 2(3)-48,979
Federal funds SB 5502 4(2)-135
Agricultural Development
General Fund SB 5502 1(4)-114,283
Other funds SB 5502 2(4)-49,864
Parks and Natural
Resources Fund
Lottery funds SB 5502 3-15,043
Department of Environmental
Quality:
Air Quality
General Fund SB 5520 1(1)-168,121
Other funds SB 5520 2(1)-18,387
Federal funds SB 5520 5(1)-1,952
Water Quality
General Fund SB 5520 1(2)-488,561
Other funds SB 5520 2(2)-21,636
Federal funds SB 5520 5(2)-2,081
Land Quality
Enrolled House Bill 5008 (HB 5008-A) Page 29
General Fund SB 5520 1(3)-76,195
Other funds SB 5520 2(3)-46,270
Federal funds SB 5520 5(3)-10,106
Agency Management
Other funds SB 5520 2(4)-322,419
Parks and Natural
Resources Fund
Lottery funds SB 5520 3 -3,657
State Department of
Fish and Wildlife:
Fish Division
General Fund HB 5013 1(1)-354,694
Other funds HB 5013 2(1)-28,532
Wildlife Division
General Fund HB 5013 1(2)-9,787
Other funds HB 5013 2(2)-14,868
Administrative Services
Division
General Fund HB 5013 1(3)-179,999
Other funds HB 5013 2(3)-548,516
Capital Improvement
General Fund HB 5013 1(5)-2,912
State Forestry Department:
Agency Administration
General Fund SB 5521 1(1)-4,000
Other funds SB 5521 2(1)-411,939
Federal funds SB 5521 4(1) -2
Fire Protection
General Fund SB 5521 1(2)-1,151,823
Other funds SB 5521 2(2)-1,937
Federal funds SB 5521 4(2)-15,418
Private Forests
General Fund SB 5521 1(3)-404,519
Other funds SB 5521 2(4)-1,645
Federal funds SB 5521 4(4)-636
State Forests
Other funds SB 5521 2(3)-9,911
Equipment Pool
Other funds SB 5521 2(7)-1,067
Facilities Maintenance
and Management
Other funds SB 5521 2(8) -32
Department of Land
Conservation and
Development:
Planning program
General Fund SB 5530 1(1)-321,087
Federal funds SB 5530 3-15,036
Grant Programs
General Fund SB 5530 1(2)-24,653
Operating Expenses
Other funds SB 5530 2 -481
Columbia River Gorge
Commission:
Operating Expenses
General Fund SB 5511 1-22,545 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
Enrolled House Bill 5008 (HB 5008-A) Page 30
{ + (9) PUBLIC SAFETY. + }
________________________________________________________________
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
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_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____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
General Fund HB 5035 1-$155,702
Department of State Police:
Patrol Services, Criminal
Investigations and
Gaming Enforcement
General Fund HB 5038 1(1)-3,824,682
Other funds HB 5038 2(1)-16,071
Fish and Wildlife
Enforcement
General Fund HB 5038 1(2)-75,611
Other funds HB 5038 2(2)-16,172
Federal funds HB 5038 3(2)-929
Lottery funds HB 5038 4 -5,964
Forensic Services and
State Medical Examiner
General Fund HB 5038 1(3)-904,485
Other funds HB 5038 2(3)-205
Administrative Services,
Information Management
and Office of the State
Fire Marshal
General Fund HB 5038 1(4)-1,150,586
Other funds HB 5038 2(4)-32,740
Federal funds HB 5038 3(4)-774
Department of Corrections:
Operations and Health
Services
General Fund HB 5005 1(1)-27,253,283
Other funds HB 5005 2(1)-283
Administration, General
Services and Human
Resources
General Fund HB 5005 1(2)-5,325,885
Enrolled House Bill 5008 (HB 5008-A) Page 31
Other funds HB 5005 2(2)-108
Offender Management
and Rehabilitation
General Fund HB 5005 1(3)-2,895,604
Community Corrections
General Fund HB 5005 1(4)-4,422,163
Capital Improvements
General Fund HB 5005 1(6)-53,975
Oregon Criminal
Justice Commission:
General Fund HB 5007 1-317,879
Federal funds HB 5007 3 -400
District Attorneys/
Deputies:
Department of Justice
for District Attorneys:
General Fund SB 5517 1-219,881
Department of Justice:
Office of Attorney General
and administration
General Fund HB 5018 1(1)-6,000
Other funds HB 5018 2(1)-29,458
Civil Enforcement
General Fund HB 5018 1(2)-83,207
Other funds HB 5018 2(3)-453,350
Federal funds HB 5018 3(1)-4,478
Criminal Justice
General Fund HB 5018 1(3)-467,954
Other funds HB 5018 2(4)-38,563
Crime victims' services
General Fund HB 5018 1(4)-118,260
Other funds HB 5018 2(5)-21,842
Federal funds HB 5018 3(3)-2,044
Defense of criminal
conviction
General Fund HB 5018 1(5)-1,830,473
Child Support Division
General Fund HB 5018 1(6)-459,536
Other funds HB 5018 2(8)+169,954
Federal funds HB 5018 3(4)+732,215
Appellate
Other funds HB 5018 2(2)-20,795
General Counsel
Other funds HB 5018 2(6)-52,589
Trial
Other funds HB 5018 2(7)+85,089
Oregon Military
Department:
Administration
General Fund SB 5534 1(1)-164,684
Other funds SB 5534 2(1) -69
Operations
General Fund SB 5534 1(2)-181,917
Other funds SB 5534 2(2)-5,142
Federal funds SB 5534 3(1)-52,985
Emergency Management
General Fund SB 5534 1(3)-42,946
Other funds SB 5534 2(3)+46,924
Federal funds SB 5534 3(2)-4,308
Community Support
Enrolled House Bill 5008 (HB 5008-A) Page 32
General Fund SB 5534 1(4)-14,619
Other funds SB 5534 2(4)-2,663
Federal funds SB 5534 3(3)-5,909
Department of Public
Safety Standards
and Training:
Operations
Other funds HB 5042 2(1)-84,977
Oregon Youth Authority:
Operations
General Fund HB 5050 1(1)-6,522,233
Federal funds HB 5050 3 -7,483
Juvenile Crime
Prevention/Diversion
General Fund HB 5050 1(2)-351,862
East Multnomah County
Gang Funding
General Fund HB 5050 1(3)-34,135
Multnomah County Gang
Services
General Fund HB 5050 1(4)-67,542
Debt Service
General Fund HB 5050 1(5)-384,877
Capital Improvements
General Fund HB 5050 1(6)-14,763 + }
____________________________________________________________
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.
_______________________________________________________________
{ +
2013
Oregon Laws
Chapter/
Agency/Program/FundsSectionAdjustment + }
____NOTE_TO_WEB_CUSTOMERS:__________________________________
THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR.
FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE.
_______________________________________________________________
{ +
Oregon Department of
Aviation:
Operations
Other funds SB 5505 1(1)-$153,968
Department of Transportation:
Public Transit Division -
Elderly and People
Enrolled House Bill 5008 (HB 5008-A) Page 33
With Disabilities
Transportation Program
General Fund SB 5544 2-40,000
Maintenance and Emergency
Relief Program
Other funds SB 5544 3(2)-31,240
Preservation Program
Other funds SB 5544 3(3)-579
Bridge Program
Other funds SB 5544 3(4)-1,822
Operations Program
Other funds SB 5544 3(5)-12,015
Modernization Program
Other funds SB 5544 3(6)-23,563
Special Programs
Other funds SB 5544 3(7)-98,129
Local Government Program
Other funds SB 5544 3(8)-469
Driver and Motor Vehicle
Services
Other funds SB 5544 3(9)-80,328
Motor Carrier
Transportation
Other funds SB 5544 3(10)-6,374
Transportation Program
Development
Other funds SB 5544 3(11)-11,386
Public Transit
Other funds SB 5544 3(13)-150
Federal funds SB 5544 4(4)-189
Rail
Other funds SB 5544 3(14)-3,539
Transportation Safety
Other funds SB 5544 3(15)-281
Federal funds SB 5544 4(6)-113
Central Services
Other funds SB 5544 3(16)+2,956,614
Debt Service
Lottery funds SB 5544 5-1,307,446 + }
____________________________________________________________
END OF POSSIBLE IRREGULAR TABULAR TEXT
____________________________________________________________
________________________________________________________________
SECTION 97. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 6 (3), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5518), for the biennium beginning July 1, 2013, as the
maximum limit for payment of grants-in-aid, program costs and
purchased services from fees, moneys or other revenues, including
Miscellaneous Receipts, but excluding lottery funds and federal
funds, collected or received by the Department of Education for
programs other than those specified in sections 3 and 9,
chapter ___, Oregon Laws 2013 (Enrolled Senate Bill 5518), is
increased by $11,341,084 for the Network of Quality Teaching and
Learning. + }
SECTION 98. { + Notwithstanding any other law limiting
expenditures, the limitation on expenditures established by
section 3 (1), chapter ___, Oregon Laws 2013 (Enrolled Senate
Bill 5518), for the biennium beginning July 1, 2013, as the
Enrolled House Bill 5008 (HB 5008-A) Page 34
maximum limit for payment of expenses, other than expenses
described in sections 6 and 9, chapter ___, Oregon Laws 2013
(Enrolled Senate Bill 5518), 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 $658,916 for the Network of Quality
Teaching and Learning. + }
SECTION 99. Section 5, chapter ___, Oregon Laws 2013 (Enrolled
House Bill 5030), is amended to read:
{ + Sec. 5. + } For the biennium beginning July 1, 2013, the
following expenditures by the Oregon Health Authority are not
limited:
(1) Expenditures from the Women, Infants and Children Program
food vouchers.
(2) Expenditures for the federal funds debt service on Build
America Bonds.
(3) Expenditures from the Oregon Medical Insurance Pool Account
for payment of claims and third party administration contracts in
the Oregon Medical Insurance Pool program, and for payment of
claims and other costs associated with administration and support
in the Oregon Reinsurance Program.
{ + (4) Expenditures from the Public Employees' Revolving
Fund for administration of dependent care assistance as
authorized by ORS 243.221 (2)(c) and expense reimbursement plans
as authorized by ORS 243.221 (2)(d).
(5) Expenditures from the Public Employees' Revolving Fund for
health insurance premium subsidies and self-insurance as
authorized by ORS 243.167.
(6) Expenditures from the Oregon Educators Revolving Fund for
benefit plan premiums and self-insurance as authorized by ORS
243.870 and 243.884.
(7) Expenditures from the Oregon Educators Revolving Fund for
administration of flexible benefit plans as authorized by ORS
243.874. + }
SECTION 100. { + Sections 6 and 7, chapter ___, Oregon Laws
2013 (Enrolled House Bill 5030), are repealed. + }
SECTION 101. { + 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 July 8, 2013
.............................................................
Ramona J. Line, Chief Clerk of House
.............................................................
Tina Kotek, Speaker of House
Passed by Senate July 8, 2013
.............................................................
Peter Courtney, President of Senate
Enrolled House Bill 5008 (HB 5008-A) Page 35
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 5008 (HB 5008-A) Page 36
