Bill Text: OR SB5701 | 2012 | Regular Session | Enrolled
Bill Title: Relating to state financial administration; appropriating money; and declaring an emergency.
Spectrum: Unknown
Status: (Passed) 2012-04-12 - Effective date, April 11, 2012. [SB5701 Detail]
Download: Oregon-2012-SB5701-Enrolled.html
76th OREGON LEGISLATIVE ASSEMBLY--2012 Regular Session Enrolled Senate Bill 5701 Printed pursuant to Senate Interim Rule 213.28 by order of the President of the Senate in conformance with presession filing rules, indicating neither advocacy nor opposition on the part of the President (at the request of Joint Interim Committee on Ways and Means) CHAPTER ................ AN ACT Relating to state financial administration; creating new provisions; amending section 5, chapter 20, Oregon Laws 2011; repealing section 5, chapter 339, Oregon Laws 2011, section 12, chapter 496, Oregon Laws 2011, section 6, chapter 577, Oregon Laws 2011, section 5, chapter 590, Oregon Laws 2011, section 52, chapter 600, Oregon Laws 2011, section 12, chapter 609, Oregon Laws 2011, section 5, chapter 621, Oregon Laws 2011, and section 4, chapter 666, Oregon Laws 2011; appropriating money; limiting expenditures; and declaring an emergency. Be It Enacted by the People of the State of Oregon: SECTION 1. { + Notwithstanding any other law limiting expenditures, the amount of $1,712,451 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, and including reimbursements from federal service agreements, but excluding lottery funds and federal funds, collected or received by the Judicial Department, for specialty courts. + } SECTION 2. { + Notwithstanding any other law limiting expenditures, the amount of $413,449 is established 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 Department of Corrections, for capital improvements. + } SECTION 3. { + Notwithstanding any other law limiting expenditures, the amount of $200,000 is established 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, federal funds and those funds described in section 7, chapter 616, Oregon Laws 2011, collected or received by the Department of Community Colleges and Workforce Development, for debt service on outstanding general obligation bonds sold pursuant to Article XI-G of the Oregon Constitution. + } 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, 2011, out of the General Fund, the Enrolled Senate Bill 5701 (SB 5701-A) Page 1 amount of $3,500,000, to be allocated to the Public Defense Services Commission for trial level public defense. (2) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2012, the moneys remaining on that date become available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 5. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Department of State Lands, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $681,266, which may be expended for payment of expenses related to the Portland Harbor Superfund project. + } SECTION 6. { + 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 beginning July 1, 2011, is decreased by $681,266. + } SECTION 7. { + Notwithstanding any other provision of law, the General Fund appropriation made to the Emergency Board by section 6, chapter 537, Oregon Laws 2011, for the biennium beginning July 1, 2011, for allocation to the State Forestry Department for fire suppression costs, is decreased by $2,120,017. + } SECTION 8. { + Notwithstanding any other law limiting expenditures, the amount of $1 is established 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 Office of the Governor from the Governor's Office Operating Fund. + } SECTION 9. { + Notwithstanding any other law limiting expenditures, the amount of $140,000 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses for capital improvement from federal funds received by the State Department of Fish and Wildlife. + } SECTION 10. { + Notwithstanding any other law limiting expenditures, the amount of $85,455 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds received by the Teacher Standards and Practices Commission. + } SECTION 11. { + Notwithstanding any other law limiting expenditures, the amount of $3,932,550 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses for construction and maintenance of court facilities from bond proceeds collected or received by the Oregon Department of Administrative Services. + } SECTION 12. { + (1) Notwithstanding any other law limiting expenditures, the amount of $134,361,683 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds collected or received by the Employment Department under the Child Care and Development Block Grant Act of 1990 (42 U.S.C. 9858 et seq.) and section 418 of the Social Security Act (42 U.S.C. 618), as amended. (2) Notwithstanding any other law limiting expenditures, the amount of $158,066,704 is established for the biennium beginning July 1, 2011, as the maximum limit for payment of expenses from federal funds other than those described in section 3, chapter 339, Oregon Laws 2011, or subsection (1) of this section collected or received by the Employment Department. + } SECTION 13. { + Notwithstanding any other law limiting expenditures, the amount of $97,460 is established for the Enrolled Senate Bill 5701 (SB 5701-A) Page 2 biennium beginning July 1, 2011, as the maximum limit for payment of expenses for capital improvement from fees, moneys or other revenues, including Miscellaneous Receipts, and including reimbursements from federal service agreements, but excluding lottery funds and federal funds other than those described in this section, collected or received by the Judicial Department. + } SECTION 14. { + In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $2,900,000 for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 15. { + (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $60,000,000 for: (a) Supplemental allocations to state agencies for restoration of targeted programs if the Oregon Department of Administrative Services reduces allotments under ORS 291.261; (b) Home foreclosure issues; or (c) Human services caseload increases. (2) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2012, the moneys remaining on that date become available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 16. { + (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $10,000,000, to be allocated for the preservation of education programs as described in subsection (2) of this section. (2) If the Oregon Department of Administrative Services reduces allotments under ORS 291.261, a state agency administering a program appropriation described in this subsection may request allocations of moneys from the Emergency Board in a total amount that does not exceed the total amount of the allotment reduction applicable to the appropriation. This subsection applies to: (a) The appropriation made to the Oregon Department of Administrative Services by section 1, chapter 582, Oregon Laws 2011; (b) The appropriation made to the Department of Community Colleges and Workforce Development by section 1 (2), chapter 616, Oregon Laws 2011; and (c) The appropriation made to the Department of Education by section 2, chapter 619, Oregon Laws 2011. (3) If any of the moneys appropriated by subsection (1) of this section are not allocated by the Emergency Board prior to December 1, 2012, the moneys remaining on that date become available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 17. { + (1) In addition to and not in lieu of any other appropriation, there is appropriated to the Emergency Board, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $1,084,432, to be allocated to the Judicial Department for court 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, 2012, the moneys remaining on that date become Enrolled Senate Bill 5701 (SB 5701-A) Page 3 available for any purpose for which the Emergency Board lawfully may allocate funds. + } SECTION 18. { + Section 5, chapter 339, Oregon Laws 2011, section 12, chapter 496, Oregon Laws 2011, section 6, chapter 577, Oregon Laws 2011, section 5, chapter 590, Oregon Laws 2011, section 52, chapter 600, Oregon Laws 2011, section 12, chapter 609, Oregon Laws 2011, section 5, chapter 621, Oregon Laws 2011, and section 4, chapter 666, Oregon Laws 2011, are repealed. + } SECTION 19. { + Notwithstanding any other provision of law, the authorized appropriations and expenditure limitations for the biennium beginning July 1, 2011, for the following agencies and programs are changed by the amounts specified: + } ________________________________________________________________ { + (1) ADMINISTRATIVE. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Department of Administrative Services: Operating expenses Other funds Ch. 571 2(1)-$6,307,494 Mill Creek debt service General Fund Ch. 571 1(2)+29,427 Go Oregon debt service General Fund Ch. 571 1(3)+209,061 Debt service on lottery bonds Oregon Public Broadcasting Lottery funds Ch. 571 3(1)+65,729 Pendleton Round-Up Lottery funds Ch. 571 3(2)+3,054 Port of Morrow Lottery funds Ch. 571 3(3)+6,110 Port of Newport-NOAA Lottery funds Ch. 571 3(4)+108,960 Judicial Department court facilities Lottery funds Ch. 571 3(5)+34,444 Tillamook FEMA match Lottery funds Ch. 571 3(6)+46,550 Lane Transit District EmX Enrolled Senate Bill 5701 (SB 5701-A) Page 4 Lottery funds Ch. 571 3(7)+24,276 Coos Bay railroad Lottery funds Ch. 571 3(8)+10,854 SAGE Center Lottery funds Ch. 600 39(2)(a)+6,310 Eastern Oregon Trade Center Lottery funds Ch. 600 39(2)(b)+12,560 Milton-Freewater flood control Lottery funds Ch. 600 39(2)(c)+5,720 Oregon Historical Society Lottery funds Ch. 600 39(2)(d)+8,165 State Treasurer: Other funds Ch. 627 1(1)+250,000 Public Employees Retirement System: Other funds Ch. 495 1(1)-750,000 Secretary of State: Executive Office, Business Services Division, Information Systems Division and Human Resources Division General Fund Ch. 411 1(1)-128,891 Elections Division General Fund Ch. 411 1(2)-4,006 Archives Division General Fund Ch. 411 1(3)-423 Oregon Liquor Control Commission: Other funds Ch. 578 1(1)+507,973 Department of Revenue: General Fund Ch. 625 1-1,175,191 Employment Relations Board: General Fund Ch. 572 1+1,000,000 Office of Governor: General Fund Ch. 538 1+372,362 Oregon Education Investment Board General Fund Ch. 600 30-105,000 State Library: General Fund Ch. 341 1-19,886 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (2) CONSUMER AND BUSINESS SERVICES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } Enrolled Senate Bill 5701 (SB 5701-A) Page 5 ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Health Licensing Agency: Other funds Ch. 539 1-$20,751 Bureau of Labor and Industries: General Fund Ch. 576 1-213,815 Department of Consumer and Business Services: Federal funds Ch. 617 2+2,434,040 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (3) ECONOMIC AND COMMUNITY DEVELOPMENT. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/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 Ch. 579 1-$8,729 Debt service Other funds Ch. 579 2(5)+321,885 Business, innovation and trade Other funds Ch. 579 2(1)-277,500 Lottery funds Ch. 579 3(1)(a) -284,920 Shared services Lottery funds Ch. 579 3(1)(b) -127,418 Oregon Film and Video Office Lottery funds Ch. 579 3(1)(c)-81,315 Debt service on lottery bonds Enrolled Senate Bill 5701 (SB 5701-A) Page 6 Lottery funds Ch. 579 3(1)(d)+2,830,159 Housing and Community Services Department: General Fund Ch. 574 1+136,416 Other funds Ch. 574 2+9,081,162 Federal funds Ch. 574 4+5,000,000 Debt service on lottery bonds Lottery funds Ch. 574 3+80,919 Department of Veterans' Affairs: Services provided by Department of Veterans' Affairs General Fund Ch. 587 1(1)+91,964 Veterans' services organizations payments General Fund Ch. 587 1(3)+572 Employment Department: General Fund Ch. 339 1-336,868 Other funds Ch. 339 2(1)-5,385,131 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (4) EDUCATION. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Oregon Student Access Commission: Oregon Opportunity Grants General Fund Ch. 541 1(1)-$34,152 Other payments to individuals and institutions General Fund Ch. 541 1(2)+34,152 Operations General Fund Ch. 541 1(3)-29,756 Oregon University System: Education and general services of higher education Enrolled Senate Bill 5701 (SB 5701-A) Page 7 General Fund Ch. 583 1(1)-11,550 Debt service on outstanding general obligation bonds General Fund Ch. 583 1(5)(a)+1,653,560 Debt service on outstanding certificates of participation General Fund Ch. 583 1(5)(b) +585,977 Repayment to State Department of Energy General Fund Ch. 583 1(5)(c)-3,132,437 Debt service Other funds Ch. 583 2(6)+344,054 Sports Lottery Account Lottery funds Ch. 583 3-232,960 Debt service on lottery bonds Lottery funds Ch. 583 4+260,577 Department of Community Colleges and Workforce Development: General Fund Ch. 600 31-119,000 General Fund Ch. 600 32-17,500 Operations General Fund Ch. 616 1(1)(a)-96,762 Skill centers General Fund Ch. 616 1(1)(b) -19,250 Debt service on Article XI-G bonds General Fund Ch. 616 1(1)(c) +351,965 Debt service on lottery bonds Lottery funds Ch. 616 8+261,437 Department of Education: Operations General Fund Ch. 619 1(1)-298,878 Oregon State School for the Deaf General Fund Ch. 619 1(2)-151,056 Early Head Start General Fund Ch. 619 2(11)+587,015 Grants-in-aid and purchased services Other funds Ch. 619 6+5,610,036 Debt service on lottery bonds Lottery funds Ch. 619 7+1,907,943 Lottery funds Ch. 619 8-59,056 Other funds Ch. 619 9+61,218 State School Fund General Fund Ch. 20 1+5,479,570 State School Fund - Administrative Services Economic Development Fund Lottery funds Ch. 20 2-2,979,570 State School Fund - Local Option Equalization General Fund Ch. 496 17-175,000 General Fund Ch. 682 8-70,000 Enrolled Senate Bill 5701 (SB 5701-A) Page 8 General Fund Ch. 639 9 -8,750 General Fund Ch. 600 55-2,000,000 General Fund Ch. 600 56-5,250 General Fund Ch. 663 3 -7,000 General Fund Ch. 711 2(1)-5,250 General Fund Ch. 711 2(2)-1,050 Oregon Health and Science University General Fund Ch. 651 3-18,375 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (5) HUMAN SERVICES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Department of Human Services: Central Services General Fund Ch. 621 1(1)-$522,515 Other funds Ch. 621 2(1)-10,047 Federal funds Ch. 621 3(1)-1,269,217 Children, Adults and Families General Fund Ch. 621 1(2)+26,759,752 Other funds Ch. 621 2(2)+14,874,410 Federal funds Ch. 621 3(2)+32,127,357 Seniors and People with Disabilities General Fund Ch. 621 1(3)+77,249,200 Other funds Ch. 621 2(3)+4,371,222 Federal funds Ch. 621 3(3)+129,821,636 Shared Services Other funds Ch. 621 2(4)+2,769,858 Oregon Health Authority: Programs General Fund Ch. 580 1(1)-26,058,247 Other funds Ch. 580 2(1)+15,403,999 Federal funds Ch. 580 4(1)+74,029,869 Central Services General Fund Ch. 580 1(2)+2,139,813 Other funds Ch. 580 2(2)-31,170 Enrolled Senate Bill 5701 (SB 5701-A) Page 9 Federal funds Ch. 580 4(2)+78,803,882 Capital improvement General Fund Ch. 580 1(3)-663,318 Shared Services Other funds Ch. 580 2(3)+3,221,972 Gambling addiction treatment and prevention Lottery funds Ch. 580 3-390,969 + } ____________________________________________________________ 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. _______________________________________________________________ { + 2011 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: Operations General Fund Ch. 340 1(1)+$6,228 Extraordinary expenses General Fund Ch. 340 1(2)-12,647 Judicial Department: Judicial compensation General Fund Ch. 634 1(1)+1,868,270 Operations Other funds Ch. 634 2(1)+5,449,982 Mandated payments General Fund Ch. 634 1(3)+472,992 Electronic court General Fund Ch. 634 1(4)-93,643 Other funds Ch. 634 3+23,391,369 Debt service General Fund Ch. 634 1(5)+3,286,198 Other funds Ch. 634 2(3)+226,592 Third party collections General Fund Ch. 600 15+2,379,729 Operations - special payments General Fund Ch. 628 1-259,000 General Fund Ch. 628 2-259,000 Enrolled Senate Bill 5701 (SB 5701-A) Page 10 General Fund Ch. 628 3 -4,900 Public Defense Services Commission: Appellate Division General Fund Ch. 636 1(1)-112,000 Contract and Business Services Division General Fund Ch. 636 1(3)+112,000 Public Defense Services Account Other funds Ch. 636 2(1)+2,637,500 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (7) LEGISLATIVE BRANCH. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/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 Ch. 577 1(1)-$371,755 Debt service General Fund Ch. 577 1(2)+236,904 Legislative Assembly: Presiding officers, caucuses, desks General Fund Ch. 577 4(1)-558,047 Assembly - interim General Fund Ch. 577 5(1)+557,027 Assembly - session General Fund Ch. 577 5(2)-127,140 Legislative Counsel Committee: General Fund Ch. 577 9+400,043 Legislative Fiscal Officer: General Fund Ch. 577 12+29,973 Legislative Revenue Officer: General Fund Ch. 577 13-14,531 Commission on Indian Services: General Fund Ch. 577 14-26,451 + } Enrolled Senate Bill 5701 (SB 5701-A) Page 11 ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (8) NATURAL RESOURCES. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/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 Federal funds Ch. 187 2(1)+$243,200 Marine law enforcement Other funds Ch. 187 1(2)+757,200 Federal funds Ch. 187 2(2)+292,800 Facilities construction, maintenance and land acquisition Other funds Ch. 187 1(3)+509,800 Federal funds Ch. 187 2(3)-536,000 State Department of Energy: Other funds Ch. 632 1+4,249,010 Federal funds Ch. 632 3+109,164 Energy efficiency and sustainable technology Lottery funds Ch. 632 2+75,746 State Department of Geology and Mineral Industries: General Fund Ch. 186 1 -1,204 Other funds Ch. 186 2+1,788,385 Federal funds Ch. 186 3+1,709,304 State Parks and Recreation Department: Director's office Lottery funds Ch. 584 2(1)+45,638 Central Services Lottery funds Ch. 584 2(2)+280,114 Park development Lottery funds Ch. 584 2(3)+592,240 Federal funds Ch. 584 3(1)+2,190,000 Direct services Enrolled Senate Bill 5701 (SB 5701-A) Page 12 Lottery funds Ch. 584 2(4)+673,108 Community support and grants Lottery funds Ch. 584 2(5)+140,142 Federal funds Ch. 584 3(3)+861,950 Water Resources Department: Water resources program General Fund Ch. 416 1-255,387 Debt service on lottery bonds Lottery funds Ch. 416 2+25,633 Oregon Watershed Enhancement Board: Watershed Improvement Operating Fund Lottery funds Ch. 588 5-784,354 Department of State Lands: Common School Fund programs Other funds Ch. 412 1(1)+1,057,597 Federal funds Ch. 412 2(1) +178,000 Natural Heritage Advisory Council Federal funds Ch. 412 2(2)+250,127 State Department of Agriculture: Administrative and support services General Fund Ch. 409 1(1)+20,125 Food Safety General Fund Ch. 409 1(2)-46,288 Other funds Ch. 409 2(2)+31,311 Natural Resources General Fund Ch. 409 1(3)-589,002 Agricultural Development General Fund Ch. 409 1(4)-193,203 Other funds Ch. 409 2(4)+10,000 Parks and Natural Resources Fund Lottery funds Ch. 409 3+932,123 County fair support Lottery funds Ch. 409 5 +763 Department of Environmental Quality: Water quality General Fund Ch. 536 1(2)-169,003 Land quality General Fund Ch. 536 1(3)-86,615 Debt service General Fund Ch. 536 1(5)+193,612 State Department of Fish and Wildlife: Fish Division General Fund Ch. 573 1(1)-294,504 Other funds Ch. 573 2(1)+41,000 Administrative Services Division General Fund Ch. 573 1(3)-5,368 Debt service General Fund Ch. 573 1(4)+12,168 Capital Improvement Enrolled Senate Bill 5701 (SB 5701-A) Page 13 Other funds Ch. 573 2(4)-70,000 State Forestry Department: Protection from fire General Fund Ch. 537 1(1)+2,993,720 Private forests General Fund Ch. 537 1(2)-985,723 Debt service General Fund Ch. 537 1(3)+102,087 Debt service on lottery bonds Lottery funds Ch. 537 3+88,377 Department of Land Conservation and Development: Planning program General Fund Ch. 254 1(1)-302,792 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (9) PUBLIC SAFETY. + } ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Department of State Police: Patrol services, criminal investigations and gaming enforcement General Fund Ch. 635 1(1)+$5,369,604 Federal funds Ch. 635 3(1)+521,944 Fish and wildlife enforcement General Fund Ch. 635 1(2)-98,021 Other funds Ch. 635 2(2)+436,875 Lottery funds Ch. 635 4+202,180 Forensic services and State Medical Examiner General Fund Ch. 635 1(3)-709,326 Administrative services, information management and Office of the State Fire Marshal Enrolled Senate Bill 5701 (SB 5701-A) Page 14 General Fund Ch. 635 1(4)+693,862 Department of Corrections: Operations and health services General Fund Ch. 631 1(1)+22,771,363 Other funds Ch. 631 2(1)+10,306 Administration, public services, general services and human resources General Fund Ch. 631 1(2)+3,275,828 Other funds Ch. 631 2(2)+87,684 Transitional services General Fund Ch. 631 1(3)+1,862,081 Other funds Ch. 631 2(3) +29 Community corrections General Fund Ch. 631 1(4)+5,270,671 Other funds Ch. 631 2(4)+3,223,179 Debt service General Fund Ch. 631 1(5)+4,887,059 Capital improvements General Fund Ch. 631 1(6)+92,240 Agency operations Federal funds Ch. 631 3+907,373 Oregon Criminal Justice Commission: Federal funds Ch. 214 3+6,987,121 Department of Justice for district attorneys: General Fund Ch. 252 1+359,976 Department of Justice: General Fund Ch. 575 1-160,840 Other funds Ch. 575 2-722,713 Federal funds Ch. 575 3-795,709 Oregon Military Department: Operating expenses General Fund Ch. 623 1(2)+36,891 Emergency management General Fund Ch. 623 1(3)+4,379,103 Other funds Ch. 623 2(3)+4,000,000 Community support Other funds Ch. 623 2(4)+118,339 Capital debt service and related costs General Fund Ch. 623 1(5)-71,937 Other funds Ch. 623 2(5)+548,167 Department of Public Safety Standards and Training: General Fund Ch. 586 1+315,518 Other funds Ch. 586 2-873,897 Oregon Youth Authority: Operations General Fund Ch. 590 1(1)-1,605,977 Debt service General Fund Ch. 590 1(2)+186,988 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ { + (10) TRANSPORTATION. + } Enrolled Senate Bill 5701 (SB 5701-A) Page 15 ________________________________________________________________ ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + 2011 Oregon Laws Chapter/ Agency/Program/FundsSectionAdjustment + } ____NOTE_TO_WEB_CUSTOMERS:__________________________________ THE FOLLOWING TABULAR TEXT MAY BE IRREGULAR. FOR COMPLETE INFORMATION PLEASE SEE THE PRINTED MEASURE. _______________________________________________________________ { + Department of Transportation: Debt service - Oregon Wireless Interoperability Network (OWIN) General Fund Ch. 542 1-$15,416,043 Maintenance and emergency relief programs Other funds Ch. 542 2(2)+9,211,366 Driver and motor vehicle services Other funds Ch. 542 2(9)+500,000 Debt service Other funds Ch. 542 2(17)+15,970,871 Lottery funds Ch. 542 4+2,914,388 + } ____________________________________________________________ END OF POSSIBLE IRREGULAR TABULAR TEXT ____________________________________________________________ ________________________________________________________________ SECTION 20. { + 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, 2011, out of the General Fund, the amount of $200,000, which may be expended for payment of expenses related to regional land use planning activities. + } SECTION 21. { + In addition to and not in lieu of any other appropriation, there is appropriated to the State Forestry Department, for the biennium beginning July 1, 2011, out of the General Fund, the amount of $200,000, which may be expended for payment of expenses related to forest policy. + } SECTION 22. { + 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, 2011, out of the General Fund, the amount of $350,000, for grants to Jackson, Josephine and Douglas counties for expenses related to regional land use planning activities. + } Enrolled Senate Bill 5701 (SB 5701-A) Page 16 SECTION 23. Section 5, chapter 20, Oregon Laws 2011, as amended by section 21, chapter 496, Oregon Laws 2011, and section 47, chapter 600, Oregon Laws 2011, is amended to read: { + Sec. 5. + } (1) The Department of Education may not spend more than $2,928,830,000 from the State School Fund for the fiscal year beginning July 1, 2011. (2) The Department of Education may not spend more than { - $2,842,830,000 - } { + $2,845,330,000 + } from the State School Fund for the fiscal year beginning July 1, 2012. SECTION 24. { + This 2012 Act being necessary for the immediate preservation of the public peace, health and safety, an emergency is declared to exist, and this 2012 Act takes effect on its passage. + } ---------- Passed by Senate March 5, 2012 ............................................................. Robert Taylor, Secretary of Senate ............................................................. Peter Courtney, President of Senate Passed by House March 5, 2012 ............................................................. Bruce Hanna, Speaker of House ............................................................. Arnie Roblan, Speaker of House Enrolled Senate Bill 5701 (SB 5701-A) Page 17 Received by Governor: ......M.,............., 2012 Approved: ......M.,............., 2012 ............................................................. John Kitzhaber, Governor Filed in Office of Secretary of State: ......M.,............., 2012 ............................................................. Kate Brown, Secretary of State Enrolled Senate Bill 5701 (SB 5701-A) Page 18