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Appropriations panel approves amendment creating agency-level vacant FTE pool; sends SB 2013 to floor

2151766 · January 24, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

A legislative appropriations subcommittee approved amendment 0.01002, which moves a portion of vacant and new FTE funding into agency-level line items and shows a net savings of $86,204; the committee then recommended Senate Bill 2013 as amended for a due-pass to the full body in unanimous votes.

The Appropriations - Government Operations Division approved amendment 0.01002 to Senate Bill 2013 on a unanimous voice vote and then recommended SB 2013 as amended for a due-pass to the full legislature after a unanimous roll call.

The amendment creates a new ‘‘vacant and new FTE’’ line item within each agency’s budget rather than keeping the pool in OMB, reallocating existing dollars and producing a reported net savings of $86,204 for the affected budget lines. Adam, committee staff, said the O2 version of the amendment “would just build on this, build on that previous version,” and that a technical correction — adding a descriptive section about the new pool — would be added before the amendment is transmitted.

The nut graf: The committee debated only technical and accounting adjustments tied to how vacant and newly authorized full‑time equivalent (FTE) positions are reflected in agency budgets for the 2025–27 biennium; those…

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