80th OREGON LEGISLATIVE ASSEMBLY--2019 Regular Session A-Engrossed House Bill 5050 Ordered by the House June 26 Including House Amendments dated June 26 Introduced and printed pursuant to House Rule 12.00. Presession filed (at the request of Oregon Department of Administrative Services) SUMMARY The following summary is not prepared by the sponsors of the measure and is not a part of the body thereof subject to consideration by the Legislative Assembly. It is an editor’s brief statement of the essential features of the measure. [Appropriates moneys from General Fund to _____ for biennial expenses.] [Limits biennial expenditures from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by _______.] [Limits biennial expenditures of _____ from federal funds.] Appropriates moneys from General Fund to Emergency Board for allocations during biennium. Appropriates moneys from General Fund to specified state agencies for biennial expenses. Modifies certain biennial appropriations made from General Fund to specified state agencies. Limits biennial expenditures from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, collected or received by specified state agencies. Limits biennial expenditures of specified state agencies from federal funds and lottery moneys. Modifies limitations on expenditures for certain biennial expenses for specified state agencies. Modifies certain biennial appropriations to specified state agencies for biennium ending June 30, 2019. Declares emergency, effective [July 1, 2019] on passage. A BILL FOR AN ACT 1 2 Relating to state financial administration; and declaring an emergency. 3 Be It Enacted by the People of the State of Oregon: 4 SECTION 1. In addition to and not in lieu of any other appropriation, there is appropri- 5 ated to the Emergency Board, for the biennium beginning July 1, 2019, out of the General 6 Fund, the amount of $75,000,000 for the purposes for which the Emergency Board lawfully 7 may allocate funds. 8 SECTION 2. (1) In addition to and not in lieu of any other appropriation, there is appro- 9 priated to the Emergency Board, for the biennium beginning July 1, 2019, out of the General 10 Fund, the amount of $200,000,000, to be allocated to state agencies for state employee com- 11 pensation changes for the biennium beginning July 1, 2019. 12 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 13 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 14 come available for any purpose for which the Emergency Board lawfully may allocate funds. 15 SECTION 3. (1) In addition to and not in lieu of any other appropriation, there is appro- 16 priated to the Emergency Board, for the biennium beginning July 1, 2019, out of the General 17 Fund, the amount of $20,000,000, to be allocated to state agencies for compensation changes Note: For budget, see 2019-2021 Biennial Budget NOTE: Matter in boldfaced type in an amended section is new; matter [italic and bracketed] is existing law to be omitted. New sections are in boldfaced type. LC 9050 A-Eng. HB 5050 1 driven by collective bargaining for workers who are not state employees. 2 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 3 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 4 come available for any purpose for which the Emergency Board lawfully may allocate funds. 5 SECTION 4. (1) In addition to and not in lieu of any other appropriation, there is appro- 6 priated to the Emergency Board, for the biennium beginning July 1, 2019, out of the General 7 Fund, the amount of $20,000,000, to be allocated to the Public Defense Services Commission 8 for caseload activities, including activities designed to improve indigent defense caseloads 9 and to implement an improved public defense contract model. 10 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 11 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 12 come available for any purpose for which the Emergency Board lawfully may allocate funds. 13 SECTION 5. Notwithstanding any other provision of law, the General Fund appropriation 14 made to the State Department of Fish and Wildlife by section 1 (2), chapter ___, Oregon Laws 15 2019 (Enrolled Senate Bill 5510), for the biennium beginning July 1, 2019, for the Wildlife Di- 16 vision, is increased by $200,000 for the predator control program. 17 SECTION 6. (1) Notwithstanding any other provision of law, the General Fund appropri- 18 ation made to the State Department of Agriculture by section 1 (3), chapter ___, Oregon 19 Laws 2019 (Enrolled House Bill 5002), for the biennium beginning July 1, 2019, for natural 20 resources, is increased by $100,000 to conduct water quality monitoring of Klamath Lake. 21 (2) Notwithstanding any other provision of law, the General Fund appropriation made to 22 the State Department of Agriculture by section 1 (2), chapter ___, Oregon Laws 2019 (En- 23 rolled House Bill 5002), for the biennium beginning July 1, 2019, for food safety, is increased 24 by $200,000 for the predator control program. 25 (3) Notwithstanding any other provision of law, the General Fund appropriation made to 26 the State Department of Agriculture by section 1 (2), chapter ___, Oregon Laws 2019 (En- 27 rolled House Bill 5002), for the biennium beginning July 1, 2019, for food safety, is increased 28 by $600,000 for lab equipment replacement. 29 (4) Notwithstanding any other provision of law, the General Fund appropriation made to 30 the State Department of Agriculture by section 1 (3), chapter ___, Oregon Laws 2019 (En- 31 rolled House Bill 5002), for the biennium beginning July 1, 2019, for natural resources, is in- 32 creased by $300,000 for the Invasive Species Council. 33 SECTION 7. Notwithstanding any other provision of law, the General Fund appropriation 34 made to the Department of Justice by section 1 (4), chapter ___, Oregon Laws 2019 (Enrolled 35 Senate Bill 5515), for the biennium beginning July 1, 2019, for the Crime Victim and Survivor 36 Services Division, is increased by $700,000 for the Oregon Crime Victims Law Center. 37 SECTION 8. Notwithstanding any other provision of law, the General Fund appropriation 38 made to the Columbia River Gorge Commission by section 1, chapter 217, Oregon Laws 2019 39 (Enrolled House Bill 5009), for the biennium beginning July 1, 2019, is increased by $109,813 40 for joint operating expenses. 41 SECTION 9. (1) Notwithstanding any other provision of law, the General Fund appropri- 42 ation made to the Department of Corrections by section 1 (4), chapter 573, Oregon Laws 2017, 43 for the biennium ending June 30, 2019, for community corrections, is decreased by $150,000. 44 (2) Notwithstanding any other provision of law, the General Fund appropriation made to 45 the Department of Corrections by section 1 (6), chapter 573, Oregon Laws 2017, for the [2] A-Eng. HB 5050 1 biennium ending June 30, 2019, for capital improvements, is increased by $150,000. 2 (3) Notwithstanding any other provision of law, the General Fund appropriation made to 3 the Department of Corrections by section 1 (3), chapter 573, Oregon Laws 2017, for the 4 biennium ending June 30, 2019, for offender management and rehabilitation, is decreased by 5 $500,000. 6 (4) Notwithstanding any other provision of law, the General Fund appropriation made to 7 the Department of Corrections by section 1 (1), chapter 573, Oregon Laws 2017, for the 8 biennium ending June 30, 2019, for operations and health services, is increased by $1,000,000. 9 (5) Notwithstanding any other provision of law, the General Fund appropriation made to 10 the Department of Corrections by section 1 (2), chapter 573, Oregon Laws 2017, for the 11 biennium ending June 30, 2019, for central administration and administrative services, is in- 12 creased by $2,500,000. 13 SECTION 10. Notwithstanding any other law limiting expenditures, the limitation on 14 expenditures established by section 3, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 15 5533), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 16 from federal funds collected or received by the Department of Public Safety Standards and 17 Training, is increased by $325,955 for the purchase of a fire truck. 18 SECTION 11. Notwithstanding any other law limiting expenditures, the limitation on 19 expenditures established by section 3, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 20 5506), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 21 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 22 funds and federal funds, collected or received by the Oregon Criminal Justice Commission, 23 is increased by $275,086 for jail data analysis. 24 SECTION 12. Notwithstanding any other provision of law, the General Fund appropriation 25 made to the Oregon Criminal Justice Commission by section 1, chapter ___, Oregon Laws 26 2019 (Enrolled Senate Bill 5506), for the biennium beginning July 1, 2019, is increased by 27 $78,242 for taking reports on police profiling. 28 SECTION 13. Notwithstanding any other provision of law, the General Fund appropriation 29 made to the Higher Education Coordinating Commission by section 1 (9), chapter ___, Oregon 30 Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for public 31 university statewide programs, is decreased by $276,581 for the transfer of the Criminal 32 Justice Policy Research Institute’s Law Enforcement Contacts Policy and Data Review 33 Committee responsibilities from Portland State University to the Oregon Criminal Justice 34 Commission. 35 SECTION 14. Notwithstanding any other law limiting expenditures, the limitation on 36 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled Senate 37 Bill 5504), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 38 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 39 lottery funds and federal funds, collected or received by the Department of Corrections, for 40 central administration and administrative services, is increased by $724,932 for the cost of 41 bond issuance. 42 SECTION 15. Notwithstanding any other provision of law, the General Fund appropriation 43 made to the Department of Corrections by section 1 (5), chapter ___, Oregon Laws 2019 44 (Enrolled Senate Bill 5504), for the biennium beginning July 1, 2019, for debt service, is in- 45 creased by $1,579,588. [3] A-Eng. HB 5050 1 SECTION 16. In addition to and not in lieu of any other appropriation, there is appro- 2 priated to the Department of Corrections, for the biennium beginning July 1, 2019, out of the 3 General Fund, the amount of $1,650,000 for the Corrections Information System Tool Upgrade 4 project. 5 SECTION 17. Notwithstanding any other law limiting expenditures, the amount of $51,378 6 is established for the biennium beginning July 1, 2019, as the maximum limit for payment of 7 expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but ex- 8 cluding lottery funds and federal funds, collected or received by the Department of Cor- 9 rections, for debt service. 10 SECTION 18. Notwithstanding any other law limiting expenditures, the amount of $95,000 11 is established for the biennium beginning July 1, 2019, as the maximum limit for payment of 12 expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but ex- 13 cluding lottery funds and federal funds, collected or received by the Oregon Youth Authority, 14 for debt service. 15 SECTION 19. Notwithstanding any other law limiting expenditures, the limitation on 16 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled House Bill 17 5031), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 18 from fees, moneys or other revenues, including Miscellaneous Receipts and reimbursements 19 from federal service agreements, but excluding lottery funds and federal funds not described 20 in section 2, chapter ___, Oregon Laws 2019 (Enrolled House Bill 5031), collected or received 21 by the Oregon Military Department, for operations, is increased by $348,000 for the cost of 22 bond issuance. 23 SECTION 20. Notwithstanding any other provision of law, the General Fund appropriation 24 made to the Oregon Military Department by section 1 (5), chapter ___, Oregon Laws 2019 25 (Enrolled House Bill 5031), for the biennium beginning July 1, 2019, for debt service, is in- 26 creased by $533,528. 27 SECTION 21. Notwithstanding any other law limiting expenditures, the limitation on 28 expenditures established by section 2, chapter 427, Oregon Laws 2019 (Enrolled Senate Bill 29 5541), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 30 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 31 funds and federal funds, collected or received by the Oregon Youth Authority, is increased 32 by $774,709 for the cost of bond issuance. 33 SECTION 22. Notwithstanding any other provision of law, the General Fund appropriation 34 made to the Oregon Youth Authority by section 1 (5), chapter 427, Oregon Laws 2019 (En- 35 rolled Senate Bill 5541), for the biennium beginning July 1, 2019, for debt service, is increased 36 by $914,307. 37 SECTION 23. Notwithstanding any other law limiting expenditures, the amount estab- 38 lished by section 1 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5519), for the 39 biennium beginning July 1, 2019, as the maximum limit for payment of expenses from fees, 40 moneys or other revenues, including Miscellaneous Receipts, but excluding lottery funds and 41 federal funds, collected or received by the Oregon Liquor Control Commission, for adminis- 42 trative expenses, is increased by $233,400 for an internal auditor position. 43 SECTION 24. Notwithstanding any other law limiting expenditures, the limitation on 44 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 45 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses [4] A-Eng. HB 5050 1 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 2 federal funds from the United States Department of Housing and Urban Development for 3 contract services, but excluding lottery funds and federal funds not described in section 2, 4 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 5 Housing and Community Services Department, is increased by $376,763 for management of 6 agency research and procurement responsibilities. 7 SECTION 25. Notwithstanding any other law limiting expenditures, the limitation on 8 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 9 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 10 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 11 federal funds from the United States Department of Housing and Urban Development for 12 contract services, but excluding lottery funds and federal funds not described in section 2, 13 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 14 Housing and Community Services Department, is increased by $730,000 for the cost of issuing 15 bonds for the development of permanent supportive housing. 16 SECTION 26. Notwithstanding any other law limiting expenditures, the amount of 17 $2,932,331 is established for the biennium beginning July 1, 2019, as the maximum limit for 18 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts 19 and federal funds from the United States Department of Housing and Urban Development for 20 contract services, but excluding lottery funds and federal funds not described in this section, 21 collected or received by the Housing and Community Services Department, for payment of 22 expenses related to rental assistance payments for permanent supportive housing developed 23 with proceeds from bonds issued under the authority of Article XI-Q of the Oregon Consti- 24 tution. 25 SECTION 27. Notwithstanding any other provision of law, the General Fund appropriation 26 made to the Housing and Community Services Department by section 5, chapter ___, Oregon 27 Laws 2019 (Enrolled Senate Bill 5512), for the biennium beginning July 1, 2019, is increased 28 by $11,370,998 for debt service. 29 SECTION 28. Notwithstanding any other law limiting expenditures, the limitation on 30 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 31 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 32 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 33 federal funds from the United States Department of Housing and Urban Development for 34 contract services, but excluding lottery funds and federal funds not described in section 2, 35 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 36 Housing and Community Services Department, is increased by $1,550,000 for the cost of is- 37 suing bonds for the development of affordable housing for low income households issued un- 38 der the authority of Article XI-Q of the Oregon Constitution for the Local Innovation and 39 Fast Track Housing Program. 40 SECTION 29. Notwithstanding any other law limiting expenditures, the limitation on 41 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 42 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 43 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 44 federal funds from the United States Department of Housing and Urban Development for 45 contract services, but excluding lottery funds and federal funds not described in section 2, [5] A-Eng. HB 5050 1 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 2 Housing and Community Services Department, is increased by $462,839 for payment of ex- 3 penses related to the development of affordable housing for low income households funded 4 with proceeds from bonds issued under the authority of Article XI-Q of the Oregon Consti- 5 tution for the Local Innovation and Fast Track Housing Program. 6 SECTION 30. Notwithstanding any other law limiting expenditures, the limitation on 7 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 8 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 9 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 10 federal funds from the United States Department of Housing and Urban Development for 11 contract services, but excluding lottery funds and federal funds not described in section 2, 12 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 13 Housing and Community Services Department, is increased by $15,278,750 for the purposes 14 of seeding a revolving loan program within the Housing and Community Services Department 15 to acquire market rate naturally occurring affordable housing, and the cost of issuance. 16 SECTION 31. Notwithstanding any other law limiting expenditures, the limitation on 17 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 18 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 19 for operations, from fees, moneys or other revenues, including Miscellaneous Receipts and 20 federal funds from the United States Department of Housing and Urban Development for 21 contract services, but excluding lottery funds and federal funds not described in section 2, 22 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the 23 Housing and Community Services Department, is increased by $25,407,658 for preservation 24 of manufactured dwelling parks, affordable housing properties with rental assistance con- 25 tracts, properties undergoing significant recapitalization, publicly supported housing, and the 26 cost of issuance. 27 SECTION 32. Notwithstanding any other law limiting expenditures, the limitation on 28 expenditures established by section 3 (2), chapter ___, Oregon Laws 2019 (Enrolled Senate 29 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 30 penses from lottery moneys allocated from the Administrative Services Economic Develop- 31 ment Fund to the Oregon Business Development Department, for operations, is increased 32 by $175,350 for the establishment of an internal auditor position. 33 SECTION 33. Notwithstanding any other law limiting expenditures, the limitation on 34 expenditures established by section 2 (3), chapter ___, Oregon Laws 2019 (Enrolled Senate 35 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 36 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 37 lottery funds and federal funds, collected or received by the Oregon Business Development 38 Department, for operations, is increased by $30,944 for the establishment of an internal au- 39 ditor position. 40 SECTION 34. Notwithstanding any other law limiting expenditures, the amount of 41 $157,290 is established for the biennium beginning July 1, 2019, as the maximum limit for 42 payment of expenses for debt service from fees, moneys or other revenues, including Mis- 43 cellaneous Receipts, but excluding lottery funds and federal funds, collected or received by 44 the Oregon Business Development Department. 45 SECTION 35. In addition to and not in lieu of any other appropriation, there is appro- [6] A-Eng. HB 5050 1 priated to the Oregon Business Development Department, for the biennium beginning July 2 1, 2019, out of the General Fund, the amount of $10,000,000 for deposit into the University 3 Innovation Research Fund established by section 21, chapter ___, Oregon Laws 2019 (Enrolled 4 House Bill 2377). 5 SECTION 36. Notwithstanding any other law limiting expenditures, the amount of 6 $10,000,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 7 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, 8 but excluding lottery funds and federal funds, collected or received by the Oregon Business 9 Development Department from the University Innovation Research Fund established by 10 section 21, chapter ___, Oregon Laws 2019 (Enrolled House Bill 2377). 11 SECTION 37. Notwithstanding any other law limiting expenditures, the amount of $1 is 12 established for the biennium beginning July 1, 2019, as the maximum limit for payment of 13 expenses from lottery moneys allocated from the Administrative Services Economic Devel- 14 opment Fund to the Oregon Business Development Department for a tide gate and culvert 15 repair and replacement grant and loan program. 16 SECTION 38. Notwithstanding any other law limiting expenditures, the limitation on 17 expenditures established by section 3 (5), chapter ___, Oregon Laws 2019 (Enrolled Senate 18 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 19 penses from lottery moneys allocated from the Administrative Services Economic Develop- 20 ment Fund to the Oregon Business Development Department, for infrastructure, is increased 21 by the following amounts for the following purposes: 22 (1) City of Sandy for Wastewater 23 System Project Planning and 24 Permitting................................. $ 25 (2) Columbia Corridor Drainage 26 Districts Joint Contracting 27 Authority for Levee Ready 28 Columbia ................................... $ 29 (3) 500,000 Port of Port Orford for Redevelopment of Port of 30 Port Orford Cannery................. $ 31 32 500,000 (4) 1,600,000 City of Astoria for 33 Warehouse Site Cleanup and 34 Redevelopment .......................... $ 1,000,000 35 SECTION 39. Notwithstanding any other law limiting expenditures, the following amounts 36 are established for the biennium beginning July 1, 2019, as the maximum limits for payment 37 of expenses from lottery moneys allocated from the Administrative Services Economic De- 38 velopment Fund to the Oregon Business Development Department, for Arts and Cultural 39 Trust, for the following grants: 40 (1) Theatre Expansion .................... $ 41 42 Cottage Theatre, ACT III (2) 375,000 High Desert Museum, By Hand 43 Through Memory Exhibit 44 Renovation and Art of the 45 American West Gallery ............ $ [7] 250,000 A-Eng. HB 5050 1 (3) and Facilities Improvements .... $ 2 3 Liberty Theatre, Stage House (4) Oregon Nikkei Endowment, 4 Oregon Nikkei Legacy Center 5 Renovations............................... $ 6 1,000,000 500,000 SECTION 40. Notwithstanding any other law limiting expenditures, the limitation on 7 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled Senate 8 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 9 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 10 lottery funds and federal funds, collected or received by the Oregon Business Development 11 Department, for infrastructure, is increased by $120,000,000 for the seismic rehabilitation 12 grant program. 13 SECTION 41. Notwithstanding any other provision of law, the General Fund appropriation 14 made to the Oregon Business Development Department by section 1 (3), chapter ___, Oregon 15 Laws 2019 (Enrolled Senate Bill 5524), for the biennium beginning July 1, 2019, for debt ser- 16 vice, is increased by $4,535,118. 17 SECTION 42. Notwithstanding any other law limiting expenditures, the limitation on 18 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled Senate 19 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 20 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 21 lottery funds and federal funds, collected or received by the Oregon Business Development 22 Department, for infrastructure, is increased by $68,380,000 for programs and projects fi- 23 nanced through the issuance of lottery bonds. 24 SECTION 43. Notwithstanding any other law limiting expenditures, the limitation on 25 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled Senate 26 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 27 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 28 lottery funds and federal funds, collected or received by the Oregon Business Development 29 Department, for infrastructure, is increased by $3,259,356 for the costs of issuing general 30 obligation and lottery bonds. 31 SECTION 44. Notwithstanding any other law limiting expenditures, the limitation on 32 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled Senate 33 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 34 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 35 lottery funds and federal funds, collected or received by the Oregon Business Development 36 Department, for Arts and Cultural Trust, is increased by $3,000,000 for projects financed 37 through the issuance of lottery bonds. 38 SECTION 45. Notwithstanding any other law limiting expenditures, the limitation on 39 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled Senate 40 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 41 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 42 lottery funds and federal funds, collected or received by the Oregon Business Development 43 Department, for Arts and Cultural Trust, is increased by $78,938 for the cost of issuing lot- 44 tery bonds. 45 SECTION 46. Notwithstanding any other law limiting expenditures, the limitation on [8] A-Eng. HB 5050 1 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 2 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 3 penses from lottery moneys allocated from the Administrative Services Economic Develop- 4 ment Fund to the Oregon Business Development Department, for business, innovation and 5 trade, is increased by $5,000,000 for the Oregon Manufacturing Innovation Center. 6 SECTION 47. Notwithstanding any other provision of law, the General Fund appropriation 7 made to the Higher Education Coordinating Commission by section 1 (11), chapter ___, 8 Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for the 9 Oregon State University Extension Service, is increased by $2,000,000 for fire resilience and 10 resistance. 11 SECTION 48. Notwithstanding any other provision of law, the General Fund appropriation 12 made to the Higher Education Coordinating Commission by section 1 (9), chapter ___, Oregon 13 Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for public 14 university statewide programs, is increased by $450,000 for the Oregon Institute of Technol- 15 ogy to support OMIC Rapid Toolmaking Center of Excellence research. 16 SECTION 49. Notwithstanding any other provision of law, the General Fund appropriation 17 made to the Higher Education Coordinating Commission by section 1 (9), chapter ___, Oregon 18 Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for public 19 university statewide programs, is increased by $300,000 for the Oregon Institute of Technol- 20 ogy to develop additive manufacturing and prototyping training capability. 21 SECTION 50. Notwithstanding any other provision of law, the General Fund appropriation 22 made to the Higher Education Coordinating Commission by section 1 (16)(e), chapter ___, 23 Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for debt 24 service on outstanding general obligation bonds sold pursuant to Article XI-Q of the Oregon 25 Constitution for the benefit of Oregon public universities, is increased by $955,149. 26 SECTION 51. Notwithstanding any other law limiting expenditures, the limitation on 27 expenditures established by section 6 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 28 5024), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 29 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 30 funds and federal funds and funds described in sections 8 to 12, chapter ___, Oregon Laws 31 2019 (Enrolled House Bill 5024), collected or received by the Higher Education Coordinating 32 Commission, for operations, is increased by $2,194,431 for the costs of issuing general obli- 33 gation and lottery bonds. 34 SECTION 52. Notwithstanding any other law limiting expenditures, the amount of 35 $136,695,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 36 payment of expenses by the Judicial Department from the Oregon Courthouse Capital Con- 37 struction and Improvement Fund for the project costs of, and cost of issuing general obli- 38 gation bonds for, county courthouse projects. 39 SECTION 53. Notwithstanding any other law limiting expenditures, the amount of 40 $1,300,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 41 payment of expenses for debt service from fees, moneys or other revenues, including Mis- 42 cellaneous Receipts, and including reimbursements from federal service agreements, but ex- 43 cluding lottery funds and federal funds not described in this section, collected or received 44 by the Judicial Department. 45 SECTION 54. In addition to and not in lieu of any other appropriation, there is appro- [9] A-Eng. HB 5050 1 priated to the Judicial Department, for the biennium beginning July 1, 2019, out of the Gen- 2 eral Fund, the amount of $2,000,000 for planning associated with the replacement of the 3 Benton County Courthouse. 4 SECTION 55. Notwithstanding any other law limiting expenditures, the limitation on 5 expenditures established by section 2 (2), chapter 303, Oregon Laws 2019 (Enrolled Senate 6 Bill 5532), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 7 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 8 lottery funds and federal funds, collected or received by the Public Defense Services Com- 9 mission, for the Contract and Business Services Division, is increased by $305,853 to restore 10 one position for the Application Contribution Program. 11 SECTION 56. (1) Notwithstanding any other provision of law, the General Fund appro- 12 priation made to the Legislative Administration Committee by section 1 (1), chapter ___, 13 Oregon Laws 2019 (Enrolled Senate Bill 5517), for the biennium beginning July 1, 2019, for 14 general program, is increased by $1,361,800 for costs related to planning for Phase II of the 15 Capitol Accessibility, Maintenance and Safety Project. 16 (2) In addition to and not in lieu of any other appropriation, there is appropriated to the 17 Legislative Administration Committee, for the biennium beginning July 1, 2019, out of the 18 General Fund, the amount of $766,117 for payment of expenses of the Legislative Adminis- 19 tration Committee for debt service for the Document Publishing and Management System 20 project. 21 (3) Notwithstanding any other law limiting expenditures, the amount of $5,168,000 is es- 22 tablished for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 23 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 24 lottery funds and federal funds, collected or received by the Legislative Administration 25 Committee, for the cost of issuing general obligation bonds and project costs for the Docu- 26 ment Publishing and Management System project. 27 SECTION 57. In addition to and not in lieu of any other appropriation, there is appro- 28 priated to the Office of the Governor, for the biennium beginning July 1, 2019, out of the 29 General Fund, the amount of $250,000 for the purpose of providing administrative support to 30 the Governor’s Council on Wildfire Response. 31 SECTION 58. Notwithstanding any other law limiting expenditures, the amount of 32 $1,000,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 33 payment of expenses from lottery moneys allocated from the Veterans’ Services Fund es- 34 tablished under ORS 406.140 to the Department of Veterans’ Affairs for a grant to the Family 35 YMCA of Marion and Polk Counties to construct veterans’ affordable housing in Salem. 36 SECTION 59. Notwithstanding any other law limiting expenditures, the amount of 37 $4,056,603 is established for the biennium beginning July 1, 2019, from fees, moneys or other 38 revenues, including Miscellaneous Receipts, but excluding lottery funds and federal funds, 39 collected or received by the Department of Veterans’ Affairs for projects financed through 40 the issuance of lottery bonds and associated costs of issuance. 41 SECTION 60. Notwithstanding any other law limiting expenditures, the limitation on 42 expenditures established by section 2 (5), chapter ___, Oregon Laws 2019 (Enrolled House Bill 43 5039), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 44 from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds 45 received as reimbursement from the United States Department of Transportation, but ex- [10] A-Eng. HB 5050 1 cluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2 2019 (Enrolled House Bill 5039), collected or received by the Department of Transportation, 3 for the operations program, is increased by $42,876 for the Sherwood Pedestrian Connectors 4 project cost and cost of issuing lottery bonds. 5 SECTION 61. Notwithstanding any other law limiting expenditures, the limitation on 6 expenditures established by section 2 (13), chapter ___, Oregon Laws 2019 (Enrolled House 7 Bill 5039), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 8 penses from fees, moneys or other revenues, including Miscellaneous Receipts and federal 9 funds received as reimbursement from the United States Department of Transportation, but 10 excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon 11 Laws 2019 (Enrolled House Bill 5039), collected or received by the Department of Transpor- 12 tation, for rail, is increased by $5,106,587 for the Oregon International Port of Coos Bay Rail 13 Line Repairs and Bridge Replacement project cost and cost of issuing lottery bonds. 14 SECTION 62. Notwithstanding any other law limiting expenditures, the limitation on 15 expenditures established by section 2 (8), chapter ___, Oregon Laws 2019 (Enrolled House Bill 16 5039), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 17 from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds 18 received as reimbursement from the United States Department of Transportation, but ex- 19 cluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 20 2019 (Enrolled House Bill 5039), collected or received by the Department of Transportation, 21 for the local government program, is increased by $1,000,000 for a one-time contribution to 22 support the Neskowin Emergency Egress project in Tillamook County. 23 SECTION 63. Notwithstanding any other law limiting expenditures, the limitation on 24 expenditures established by section 2 (7), chapter ___, Oregon Laws 2019 (Enrolled House Bill 25 5039), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 26 from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds 27 received as reimbursement from the United States Department of Transportation, but ex- 28 cluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 29 2019 (Enrolled House Bill 5039), collected or received by the Department of Transportation, 30 for special programs, is increased by $650,000 to support the upgrade and recapitalization of 31 44 electric vehicle charging station locations known as the West Coast Electric Highway. 32 SECTION 64. Notwithstanding any other law limiting expenditures, the limitation on 33 expenditures established by section 2 (9), chapter ___, Oregon Laws 2019 (Enrolled House Bill 34 5039), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 35 from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds 36 received as reimbursement from the United States Department of Transportation, but ex- 37 cluding lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 38 2019 (Enrolled House Bill 5039), collected or received by the Department of Transportation, 39 for driver and motor vehicle services, is increased by $221,442 for implementation of chapter 40 ___, Oregon Laws 2019 (Enrolled House Bill 2015). 41 NOTE: Section 65 was deleted by amendment. Subsequent sections were not renumbered. 42 SECTION 66. Notwithstanding any other provision of law, the General Fund appropriation 43 made to the Department of Education by section 1, chapter 218, Oregon Laws 2019 (Enrolled 44 House Bill 5016), for the biennium beginning July 1, 2019, for the State School Fund, is in- 45 creased by $5,101,078. [11] A-Eng. HB 5050 1 SECTION 67. Notwithstanding any other law limiting expenditures, the limitation on 2 expenditures established by section 2, chapter 218, Oregon Laws 2019 (Enrolled House Bill 3 5016), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 4 from lottery moneys allocated from the Administrative Services Economic Development 5 Fund to the Department of Education for the State School Fund is decreased by $5,573,050. 6 SECTION 68. Notwithstanding any other law limiting expenditures, the limitation on 7 expenditures established by section 3, chapter 218, Oregon Laws 2019 (Enrolled House Bill 8 5016), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 9 by the Department of Education from fees, moneys or other revenues, including Miscella- 10 neous Receipts, but excluding lottery funds, federal funds and funds described in section 4, 11 chapter 218, Oregon Laws 2019 (Enrolled House Bill 5016), collected or received by the De- 12 partment of Education for the State School Fund, is increased by $471,972. 13 SECTION 69. Notwithstanding any other law limiting expenditures, the amount of 14 $125,000,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 15 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts 16 and proceeds of bonds issued pursuant to Article XI-P of the Oregon Constitution, but ex- 17 cluding lottery funds and federal funds, collected or received by the Department of Educa- 18 tion, for matching grants made to school districts for construction or improvement to school 19 facilities through the Oregon School Capital Improvement Matching program. 20 SECTION 70. Notwithstanding any other law limiting expenditures, the limitation on 21 expenditures established by section 6 (2), chapter __, Oregon Laws 2019 (Enrolled House Bill 22 5015), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 23 penses, other than expenses described in sections 7 and 10, chapter ___, Oregon Laws 2019 24 (Enrolled House Bill 5015), from fees, moneys or other revenues, including Miscellaneous 25 Receipts, but excluding lottery funds and federal funds, collected or received by the Depart- 26 ment of Education, for operations, is increased by $1,090,000 for costs of issuance of general 27 obligation bonds. 28 SECTION 71. Notwithstanding any other law limiting expenditures, the limitation on 29 expenditures established by section 6 (1), chapter __, Oregon Laws 2019 (Enrolled House Bill 30 5024), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 31 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 32 funds and federal funds and funds described in sections 8 to 12, chapter ___, Oregon Laws 33 2019 (Enrolled House Bill 5024), collected or received by the Higher Education Coordinating 34 Commission, for operations, is increased by $4,184,935 for the statewide longitudinal data 35 system. 36 SECTION 72. In addition to and not in lieu of any other appropriation, there is appro- 37 priated to the Higher Education Coordinating Commission, for the biennium beginning July 38 1, 2019, out of the General Fund, the amount of $975,000 for a grant to Treasure Valley 39 Community College for the Career and Technical Center. 40 SECTION 73. Notwithstanding any other provision of law, the General Fund appropriation 41 made to the Department of Environmental Quality by section 1 (1), chapter ___, Oregon Laws 42 2019 (Enrolled House Bill 5017), for the biennium beginning July 1, 2019, for air quality, is 43 increased by $250,000 for a smoke mitigation grant program. 44 SECTION 74. Notwithstanding any other provision of law, the General Fund appropriation 45 made to the Public Defense Services Commission by section 1 (2), chapter 303, Oregon Laws [12] A-Eng. HB 5050 1 2019 (Enrolled Senate Bill 5532), for the biennium beginning July 1, 2019, for professional 2 services, is increased by $3,500,000 to extend the Parent Child Representation Program into 3 Multnomah County. 4 SECTION 75. (1) In addition to and not in lieu of any other appropriation, there is ap- 5 propriated to the Emergency Board, for the biennium beginning July 1, 2019, out of the 6 General Fund, the amount of $3,000,000, to be allocated for the implementation of grand jury 7 recording and chapter 650, Oregon Laws 2017. 8 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 9 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 10 come available for any purpose for which the Emergency Board lawfully may allocate funds. 11 SECTION 76. (1) In addition to and not in lieu of any other appropriation, there is ap- 12 propriated to the Emergency Board, for the biennium beginning July 1, 2019, out of the 13 General Fund, the amount of $5,700,000 to be allocated to the Oregon Health Authority for 14 the support of interdisciplinary assessment teams consistent with the requirements of 15 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 1). 16 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 17 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 18 come available for any purpose for which the Emergency Board lawfully may allocate funds. 19 SECTION 77. Notwithstanding any other law limiting expenditures, the limitation on 20 expenditures established by section 2 (5), chapter 302, Oregon Laws 2019 (Enrolled Senate 21 Bill 5527), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 22 penses from lottery moneys allocated from the Parks and Natural Resources Fund to the 23 State Parks and Recreation Department, for community support and grants, is increased by 24 $448,769 for the purpose of distributing grant funding for local parks. 25 SECTION 78. Notwithstanding any other law limiting expenditures, the amount of $33,023 26 is established for the biennium beginning July 1, 2019, as the maximum limit for payment of 27 expenses from fees, moneys or other revenues, including Miscellaneous Receipts, but ex- 28 cluding lottery funds and federal funds, collected or received by the State Parks and Recre- 29 ation Department, for the payment of debt service. 30 SECTION 79. Notwithstanding any other law limiting expenditures, the limitation on 31 expenditures established by section 1 (5), chapter 302, Oregon Laws 2019 (Enrolled Senate 32 Bill 5527), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 33 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 34 lottery funds and federal funds, collected or received by the State Parks and Recreation De- 35 partment, for community support and grants, is increased by $5,106,587 for the expenditure 36 of lottery bond proceeds and costs of bond issuance related to the Oregon Main Street pro- 37 gram. 38 SECTION 80. Notwithstanding any other law limiting expenditures, the amount of $394 39 is established for the biennium beginning July 1, 2019, as the maximum limit for payment of 40 expenses from fees, moneys or other revenues, including Miscellaneous Receipts and includ- 41 ing federal funds received under cooperative agreements with or contracts from the Bureau 42 of Reclamation of the United States Department of the Interior, the United States Army 43 Corps of Engineers, the United States Geological Survey, the Bonneville Power Adminis- 44 tration and the National Fish and Wildlife Foundation, but excluding lottery funds and fed- 45 eral funds not described in this section, collected or received by the Water Resources [13] A-Eng. HB 5050 1 Department, for the payment of debt service. 2 SECTION 81. Notwithstanding any other law limiting expenditures, the limitation on 3 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 4 5043), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 5 from fees, moneys or other revenues, including Miscellaneous Receipts and including federal 6 funds received under cooperative agreements with or contracts from the Bureau of Recla- 7 mation of the United States Department of the Interior, the United States Army Corps of 8 Engineers, the United States Geological Survey, the Bonneville Power Administration and 9 the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not 10 described in section 3, chapter ___, Oregon Laws 2019 (Enrolled House Bill 5043), collected 11 or received by the Water Resources Department, for administrative services, is increased 12 by the following amounts for paying the following costs from the Water Supply Development 13 Account established by ORS 541.656: 14 (1) Water Supply Development 15 grants and loans as described 16 in ORS 541.656 (2)(a) ................. $ 15,000,000 17 (2) Deschutes Basin Board of Control piping project ............... $ 10,000,000 18 19 (3) 20 SECTION 82. Notwithstanding any other law limiting expenditures, the limitation on Bond issuance costs.................. $ 521,689 21 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 22 5043), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 23 from fees, moneys or other revenues, including Miscellaneous Receipts and including federal 24 funds received under cooperative agreements with or contracts from the Bureau of Recla- 25 mation of the United States Department of the Interior, the United States Army Corps of 26 Engineers, the United States Geological Survey, the Bonneville Power Administration and 27 the National Fish and Wildlife Foundation, but excluding lottery funds and federal funds not 28 described in section 3, chapter ___, Oregon Laws 2019 (Enrolled House Bill 5043), collected 29 or received by the Water Resources Department, for administrative services, is increased 30 by the following amounts for paying the following costs from the Water Resources Depart- 31 ment Water Supply Fund established by section 10, chapter 906, Oregon Laws 2009: 32 (1) City of Newport for planning, 33 environmental permitting and 34 design costs of replacing the Big Creek Dams ........................ $ 35 36 (2) 4,000,000 Wallowa Lake Irrigation 37 District for rehabilitation 38 of the Wallowa Lake Dam ........ $ 14,000,000 39 (3) 40 SECTION 83. Notwithstanding any other law limiting expenditures, the limitation on Bond issuance costs.................. $ 41 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 42 5035), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 43 from federal funds collected or received by the Department of State Lands, for South Slough 44 National Estuarine Research Reserve operations, is increased by $154,000 for the expenditure 45 of grant funds awarded to the department from the National Oceanic and Atmospheric Ad- [14] 327,563 A-Eng. HB 5050 1 ministration. 2 SECTION 84. Notwithstanding any other law limiting expenditures, the limitation on 3 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled House Bill 4 5035), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 5 by the Department of State Lands from the Portland Harbor Cleanup Fund established by 6 ORS 274.064, is increased by $6,000,000 for the purpose of fulfilling financial obligations under 7 a settlement agreement for funding remedial design with the United States Environmental 8 Protection Agency. 9 SECTION 85. Notwithstanding any other law limiting expenditures, the limitation on 10 expenditures established by section 1 (5), chapter ___, Oregon Laws 2019 (Enrolled House Bill 11 5011), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 12 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 13 funds and federal funds, collected or received by the Department of Consumer and Business 14 Services, for the Division of Financial Regulation, is increased by $262,610 to restore a posi- 15 tion reduction in the Senior Health Insurance Benefit Assistance program. 16 SECTION 86. Notwithstanding any other law limiting expenditures, the limitation on 17 expenditures established by section 5 (5), chapter ___, Oregon Laws 2019 (Enrolled House Bill 18 5011), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 19 from federal funds collected or received by the Department of Consumer and Business Ser- 20 vices, for the Division of Financial Regulation, is increased by $780,000 to allow for the ex- 21 penditure of federal grant funding received by the department from the Centers for Medicare 22 and Medicaid Services for planning and implementing insurance market reforms. 23 SECTION 87. In addition to and not in lieu of any other appropriation, there is appro- 24 priated to the State Forestry Department, for the biennium beginning July 1, 2019, out of the 25 General Fund, the amount of $200,000 for the purpose of purchasing an approximately 26 160-acre timber tract adjacent to the Willamette National Forest Opal Creek Scenic Recre- 27 ation Area and Santiam State Forest, for addition to the Santiam State Forest. 28 SECTION 88. In addition to and not in lieu of any other appropriation, there is appro- 29 priated to the State Forestry Department, for the biennium beginning July 1, 2019, out of the 30 General Fund, the amount of $1,700,000, for the purpose of reducing the spread of 31 Phytophthora ramorum in Oregon. 32 SECTION 89. Notwithstanding any other law limiting expenditures, the limitation on 33 expenditures established by section 2 (2), chapter ___, Oregon Laws 2019 (Enrolled House Bill 34 5019), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 35 from fees, moneys or other revenues, including Miscellaneous Receipts and including federal 36 funds from the United States Forest Service for fire protection and for research projects, 37 but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon 38 Laws 2019 (Enrolled House Bill 5019), collected or received by the State Forestry Department, 39 for fire protection, is increased by $52,035 for bond issuance costs related to general obli- 40 gation bonds issued for the Toledo Facility Replacement. 41 SECTION 90. Notwithstanding any other provision of law, the General Fund appropriation 42 made to the State Forestry Department by section 1 (4), chapter ___, Oregon Laws 2019 43 (Enrolled House Bill 5019), for the biennium beginning July 1, 2019, for debt service, is in- 44 creased by $121,559 for debt service related to bonds issued for the Toledo Facility Replace- 45 ment. [15] A-Eng. HB 5050 1 SECTION 91. Notwithstanding any other law limiting expenditures, the limitation on 2 expenditures established by section 2 (6), chapter ___, Oregon Laws 2019 (Enrolled House Bill 3 5019), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 4 from fees, moneys or other revenues, including Miscellaneous Receipts and including federal 5 funds from the United States Forest Service for fire protection and for research projects, 6 but excluding lottery funds and federal funds not described in section 2, chapter ___, Oregon 7 Laws 2019 (Enrolled House Bill 5019), collected or received by the State Forestry Department, 8 for debt service, is increased by $168,904 for debt service related to bonds issued for the 9 Toledo Facility Replacement. 10 SECTION 92. Notwithstanding any other law limiting expenditures, the limitation on 11 expenditures established by section 5a, chapter ___, Oregon Laws 2019 (Enrolled House Bill 12 5024), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 13 by the Higher Education Coordinating Commission from lottery moneys allocated to the 14 Sports Lottery Account, is increased by $5,859,809. 15 SECTION 93. Notwithstanding any other law limiting expenditures, the amount of 16 $10,500,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 17 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts 18 and federal funds from the United States Department of Housing and Urban Development for 19 contract services, but excluding lottery funds and federal funds not described in this section, 20 collected or received by the Housing and Community Services Department, for the TANF 21 Housing Pilot Program created under section 1, chapter ___, Oregon Laws 2019 (Enrolled 22 House Bill 2032). 23 SECTION 94. (1) Notwithstanding any other provision of law, the General Fund appro- 24 priation made to the Housing and Community Services Department by section 1, chapter ___, 25 Oregon Laws 2019 (Enrolled Senate Bill 5512), for the biennium beginning July 1, 2019, is re- 26 duced by $935,504 to reflect the elimination of the Low-Income Rental Housing Fund pro- 27 gram, and to reduce General Fund support for ongoing operating expenditures. 28 (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures 29 established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5512), for the 30 biennium beginning July 1, 2019, as the maximum limit for payment of expenses for oper- 31 ations from fees, moneys or other revenues, including Miscellaneous Receipts and federal 32 funds from the United States Department of Housing and Urban Development for contract 33 services, but excluding lottery funds and federal funds not described in section 2, chapter ___, 34 Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the Housing and 35 Community Services Department, is increased by $440,043 for ongoing support of research 36 and program analysis functions. 37 SECTION 95. Notwithstanding any other provision of law, the General Fund appropriation 38 made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 (En- 39 rolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, Health 40 Policy and Analytics, and Public Health, is increased by $6,700,000 for inflationary expenses 41 for medical assistance programs. 42 SECTION 96. Notwithstanding any other law limiting expenditures, the limitation on 43 expenditures established by section 4 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 44 Bill 5525), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 45 penses from federal funds, excluding federal funds described in section 2, chapter ___, Oregon [16] A-Eng. HB 5050 1 Laws 2019 (Enrolled Senate Bill 5525), collected or received by the Oregon Health Authority, 2 for Health Systems, Health Policy and Analytics, and Public Health, is increased by 3 $25,000,000 for inflationary expenses for medical assistance programs. 4 SECTION 97. Notwithstanding any other provision of law, the General Fund appropriation 5 made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 (En- 6 rolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, Health 7 Policy and Analytics, and Public Health, is decreased by $10,000,000 for savings unrelated, 8 directly or indirectly, to changes in caseloads for medical assistance programs. 9 SECTION 98. (1) Notwithstanding any other law limiting expenditures, the limitation on 10 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 11 Bill 5525), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 12 penses from lottery moneys allocated from the Administrative Services Economic Develop- 13 ment Fund to the Oregon Health Authority, for Health Systems and Health Policy and 14 Analytics, is decreased by $2,500,000. 15 (2) Notwithstanding any other law limiting expenditures, the amount of $2,500,000 is es- 16 tablished for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 17 penses from lottery moneys allocated from the Veterans’ Services Fund established under 18 ORS 406.140 to the Oregon Health Authority for veterans’ behavioral health services. 19 SECTION 99. Notwithstanding any other law limiting expenditures, the amount of 20 $216,435 is established for the biennium beginning July 1, 2019, as the maximum limit for 21 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, 22 tobacco tax receipts, recreational marijuana tax receipts, provider taxes, Medicare receipts 23 and federal funds for indirect cost recovery, Supplemental Security Income recoveries, 24 Women, Infants and Children Program food rebates, the Coordinated School Health Program, 25 the Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program 26 and emergency preparedness and response services, but excluding lottery funds and federal 27 funds not described in this section, collected or received by the Oregon Health Authority, for 28 debt service. 29 SECTION 100. Notwithstanding any other provision of law, the General Fund appropri- 30 ation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 31 (Enrolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, 32 Health Policy and Analytics, and Public Health, is increased by $1,000,000 for providing com- 33 petitive grants to sobering facilities to support planning and startup costs. 34 SECTION 101. Notwithstanding any other provision of law, the General Fund appropri- 35 ation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 36 (Enrolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, 37 Health Policy and Analytics, and Public Health, is increased by $200,000 for the Senior Farm 38 Direct Nutrition Program. 39 SECTION 102. Notwithstanding any other provision of law, the General Fund appropri- 40 ation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 41 (Enrolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, 42 Health Policy and Analytics, and Public Health, is increased by $1,000,000 for the Women, 43 Infants and Children Farm Direct Nutrition Program. 44 SECTION 103. Notwithstanding any other provision of law, the General Fund appropri- 45 ation made to the Department of Human Services by section 1 (2), chapter ___, Oregon Laws [17] A-Eng. HB 5050 1 2019 (Enrolled House Bill 5026), for the biennium beginning July 1, 2019, for self-sufficiency 2 and vocational rehabilitation services, is increased by $1,300,000 for the Oregon Hunger Re- 3 sponse Fund. 4 SECTION 104. Notwithstanding any other provision of law, the General Fund appropri- 5 ation made to the Department of Human Services by section 1 (2), chapter ___, Oregon Laws 6 2019 (Enrolled House Bill 5026), for the biennium beginning July 1, 2019, for self-sufficiency 7 and vocational rehabilitation services, is increased by $1,500,000 for the Double Up Food 8 Bucks program. 9 SECTION 105. Notwithstanding any other provision of law, the General Fund appropri- 10 ation made to the Department of Human Services by section 1 (1), chapter ___, Oregon Laws 11 2019 (Enrolled House Bill 5026), for the biennium beginning July 1, 2019, for central services 12 and state assessments and enterprise-wide costs, is increased by $11,174,770 for the ONE 13 Integrated Eligibility and Medicaid Eligibility System project. 14 SECTION 106. In addition to and not in lieu of any other appropriation, there is appro- 15 priated to the Department of Human Services, for the biennium beginning July 1, 2019, out 16 of the General Fund, the amount of $5,757,349 for capital debt service and related costs for 17 outstanding general obligation bonds sold pursuant to Article XI-Q of the Oregon Constitu- 18 tion for the ONE Integrated Eligibility and Medicaid Eligibility System project. 19 SECTION 107. Notwithstanding any other law limiting expenditures, the amount of 20 $665,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 21 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts 22 and Medicare receipts and including federal funds for indirect cost recovery, Social Security 23 Supplemental Security Income recoveries and the Child Care and Development Fund, but 24 excluding lottery funds and federal funds not described in this section, collected or received 25 by the Department of Human Services, for costs of issuance of general obligation bonds sold 26 pursuant to Article XI-Q of the Oregon Constitution for the ONE Integrated Eligibility and 27 Medicaid Eligibility System project. 28 SECTION 108. Notwithstanding any other law limiting expenditures, the limitation on 29 expenditures established by section 2 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 30 5026), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 31 from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts 32 and including federal funds for indirect cost recovery, Social Security Supplemental Security 33 Income recoveries and the Child Care and Development Fund, but excluding lottery funds and 34 federal funds not described in section 2, chapter ___, Oregon Laws 2019 (Enrolled House Bill 35 5026), collected or received by the Department of Human Services, for central services and 36 state assessments and enterprise-wide costs, is increased by $43,233,481 for the ONE Inte- 37 grated Eligibility and Medicaid Eligibility System project. 38 SECTION 109. Notwithstanding any other law limiting expenditures, the limitation on 39 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled House Bill 40 5026), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 41 from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 42 2019 (Enrolled House Bill 5026), collected or received by the Department of Human Services, 43 for central services and state assessments and enterprise-wide costs, is increased by 44 $139,731,325 for the ONE Integrated Eligibility and Medicaid Eligibility System project. 45 SECTION 110. Notwithstanding any other provision of law, the General Fund appropri- [18] A-Eng. HB 5050 1 ation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 2 (Enrolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, 3 Health Policy and Analytics, and Public Health, is increased by $671,490 for the ONE Inte- 4 grated Eligibility and Medicaid Eligibility System project. 5 SECTION 111. Notwithstanding any other law limiting expenditures, the limitation on 6 expenditures established by section 4 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 7 Bill 5525), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 8 penses from federal funds, excluding federal funds described in section 2, chapter ___, Oregon 9 Laws 2019 (Enrolled Senate Bill 5525), collected or received by the Oregon Health Authority, 10 for Health Systems, Health Policy and Analytics, and Public Health, is increased by $1,638,121 11 for the ONE Integrated Eligibility and Medicaid Eligibility System project. 12 SECTION 112. Notwithstanding any other law limiting expenditures, the limitation on 13 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled Senate 14 Bill 5525), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 15 penses from fees, moneys or other revenues, including Miscellaneous Receipts, tobacco tax 16 receipts, recreational marijuana tax receipts, provider taxes, Medicare receipts and federal 17 funds for indirect cost recovery, Supplemental Security Income recoveries, Women, Infants 18 and Children Program food rebates, the Coordinated School Health Program, the Edward 19 Byrne Memorial State and Local Law Enforcement Assistance Grant Program and emer- 20 gency preparedness and response services, but excluding lottery funds and federal funds not 21 described in section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5525), collected 22 or received by the Oregon Health Authority, for shared administrative services, is increased 23 by $11,216,676 for the ONE Integrated Eligibility and Medicaid Eligibility System project. 24 SECTION 113. Notwithstanding any other provision of law, the General Fund appropri- 25 ation made to the Oregon Department of Administrative Services by section 1 (3), chapter 26 ___, Oregon Laws 2019 (Enrolled Senate Bill 5502), for the biennium beginning July 1, 2019, 27 for Oregon Public Broadcasting, is increased by $500,000. 28 SECTION 114. Notwithstanding any other provision of law, the General Fund appropri- 29 ation made to the Oregon Department of Administrative Services by section 1 (4), chapter 30 ___, Oregon Laws 2019 (Enrolled Senate Bill 5502), for the biennium beginning July 1, 2019, 31 for the Oregon Historical Society, is increased by $1,250,000. 32 SECTION 115. In addition to and not in lieu of any other appropriation, there are appro- 33 priated to the Oregon Department of Administrative Services, for the biennium beginning 34 July 1, 2019, out of the General Fund, the following amounts for the following purposes: 35 (1) 37 (2) (3) 41 (4) fire protection district 43 start-up costs after district 44 is created .................................. $ (5) 2,000,000 Josephine County for rural 42 45 2,000,000 Innovation Law Lab for immigration defense ................. $ 40 7,500,000 Clatsop County for the Clatsop County Jail................... $ 38 39 United Way for census outreach and coordination activities........ $ 36 City of Salem for the [19] 1,500,000 A-Eng. HB 5050 1 Gerry Frank/Salem Rotary 2 Amphitheater ............................ $ 3 (6) 5 Umatilla-Morrow Head Start for an Early Learning Center ... $ 4 (7) water pumping costs of 7 ground water rights holders in 8 critical ground water areas ...... $ (8) 11 (9) Center for renovations of 13 the Mapleton pool ..................... $ 15 16 for capital improvements.......... $ 18 boundary planning grants to Eastern Oregon Counties ..... $ 20 (12) Oregon Thoroughbred Owners 21 and Breeders Association 22 for safety improvements at 23 race tracks that hold race 24 meets and education for 25 thoroughbred owners and 26 breeders .................................... $ 27 (13) Lutheran Community Services 28 Northwest for drug abuse 29 programs................................... $ 31 32 33 34 Clackamas Women’s Services... $ a Rogue River Sediment Study . $ the James Beard Public Market $ Mid-Willamette Valley Trolley .. $ 452,930 400,000 300,000 (18) Liberty House of Salem for childhood abuse assessment 41 and support services ................. $ 250,000 (19) Harney County School 43 District #1J to drill 44 a potable water well.................. $ 45 485,000 (17) City of Independence for a 40 42 500,000 (16) Historical Portland Public Market Foundation for 39 500,000 (15) Douglas Timber Operators for 36 38 500,000 (14) Clackamas County for 35 37 500,000 (11) Association of Oregon Counties for urban growth 30 500,000 (10) Tucker Maxon School 17 19 700,000 Siuslaw Regional Aquatic 12 14 1,000,000 Central Linn School District for grade 6-8 Cobra Academy ... $ 10 1,000,000 Umatilla County for surface 6 9 1,000,000 (20) Save the Salem Peace Mosaic [20] 175,000 A-Eng. HB 5050 1 to protect the River of 2 Peace mosaic............................. $ 3 (21) Klamath County to acquire, 4 install and maintain stream 5 gauges in the Klamath Basin.... $ 6 30,000 (22) Special Olympics Oregon 7 for sports training and 8 athletic competition .................. $ 9 100,000 500,000 (23) Ecumenical Ministries of Oregon for the Runaway Homeless 10 Youth Program ......................... $ 11 300,000 12 SECTION 116. Notwithstanding any other law limiting expenditures, the following 13 amounts are established for the biennium beginning July 1, 2019, as the maximum limits for 14 payment of expenses from lottery bond proceeds collected or received by the Oregon De- 15 partment of Administrative Services for the following purposes: 16 (1) Eugene Family YMCA Facility.. $ 15,278,251 17 (2) City of Roseburg - Southern Oregon Medical Workforce 18 Center ....................................... $ 10,243,438 19 20 (3) Oregon Coast Aquarium ........... $ 21 (4) YMCA of Columbia-Willamette Beaverton Hoop YMCA ............. $ 22 23 (5) 25 (6) 27 (7) 29 (8) 31 32 (9) (10) Multnomah County School 34 District #7 - Reynolds 36 37 38 39 40 41 42 High School Health Center ....... $ 2,445,625 2,377,028 (11) City of Gresham - Gradin Community Sports Park ........... $ 2,042,875 (12) Curry Health District Brookings Emergency Room..... $ 2,042,875 (13) Hacienda CDC - Las Adelitas Housing Project ........................ $ 2,042,875 (14) Umatilla County Jail - 43 Expansion/Mental Health 44 Facility ...................................... $ 45 2,548,087 Port of Cascade Locks Business Park Expansion.......... $ 33 35 2,548,087 Wallowa Valley Center for Wellness .............................. $ 30 3,556,196 Center for Hope & Safety - Hope Plaza................... $ 28 4,158,104 Parrott Creek Child & Family Services - Building Renovation . $ 26 5,106,587 Jefferson County - Health and Wellness Center ........................ $ 24 5,106,587 (15) Port of Morrow - Early [21] 1,643,532 A-Eng. HB 5050 Learning Center Expansion ...... $ 1 2 1,439,188 (16) Special Payments from proceeds of previously issued bonds ........ $ 27,405,993 3 4 SECTION 117. Notwithstanding any other law limiting expenditures, the following 5 amounts are established for the biennium beginning July 1, 2019, as the maximum limits for 6 payment of expenses from proceeds of bonds issued under Article XI-Q of the Oregon Con- 7 stitution, collected or received by the Oregon Department of Administrative Services, for the 8 following purposes: 9 (1) Oregon State Fair capital improvements................ $ 10 5,430,000 11 (2) Oregon State Fair Horse Barn . $ 3,050,000 12 (3) Oregon State Fair Poultry Barn $ 2,045,000 13 SECTION 118. (1) Notwithstanding any other law limiting expenditures, the limitation on 14 expenditures established by section 2 (12), chapter ___, Oregon Laws 2019 (Enrolled Senate 15 Bill 5502), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 16 penses from fees, moneys or other revenues, including Miscellaneous Receipts and federal 17 funds received from charges, but excluding lottery funds and federal funds not described in 18 section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5502), collected or received by 19 the Oregon Department of Administrative Services, for Oregon Department of Administra- 20 tive Services debt service, is increased by $4,527,721. 21 (2) Notwithstanding any other law limiting expenditures, the limitation on expenditures 22 established by section 2 (6), chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5502), for 23 the biennium beginning July 1, 2019, as the maximum limit for payment of expenses from 24 fees, moneys or other revenues, including Miscellaneous Receipts and federal funds received 25 from charges, but excluding lottery funds and federal funds not described in section 2, 26 chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 5502), collected or received by the 27 Oregon Department of Administrative Services, for Enterprise Asset Management, is in- 28 creased by $800,000 for the payment of bond issuance costs associated with bonds issued un- 29 der Article XI-Q of the Oregon Constitution. 30 SECTION 119. Notwithstanding any other provision of law, the General Fund appropri- 31 ation made to the Commission on Judicial Fitness and Disability by section 1 (1), chapter 26, 32 Oregon Laws 2019 (Enrolled Senate Bill 5514), for the biennium beginning July 1, 2019, for 33 administration, is increased by $16,000 for compensation plan adjustments and administrative 34 support. 35 SECTION 120. Notwithstanding any other law limiting expenditures, the limitation on 36 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled Senate 37 Bill 5504), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 38 penses from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding 39 lottery funds and federal funds, collected or received by the Department of Corrections, for 40 community corrections, is increased by $4,585,442 for the purpose of planning, operating and 41 maintaining county juvenile and adult corrections programs and facilities and drug and al- 42 cohol programs. 43 SECTION 121. (1) In addition to and not in lieu of any other appropriation, there is ap- 44 propriated to the Emergency Board, for the biennium beginning July 1, 2019, out of the 45 General Fund, the amount of $1,000,000, to be allocated to the Oregon Department of Cor- [22] A-Eng. HB 5050 1 rections or the Public Defense Services Commission, or both, for costs relating to chapter 2 ___, Oregon Laws 2019 (Enrolled House Bill 2328). 3 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 4 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 5 come available for any purpose for which the Emergency Board lawfully may allocate funds. 6 SECTION 122. (1) In addition to and not in lieu of any other appropriation, there is ap- 7 propriated to the Emergency Board, for the biennium beginning July 1, 2019, out of the 8 General Fund, the amount of $1,146,094, to be allocated to the Secretary of State for costs 9 relating to chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 861). 10 (2) If any of the moneys appropriated by subsection (1) of this section are not allocated 11 by the Emergency Board prior to December 1, 2020, the moneys remaining on that date be- 12 come available for any purpose for which the Emergency Board lawfully may allocate funds. 13 SECTION 123. Notwithstanding any other provision of law, the General Fund appropri- 14 ation made to the Department of Environmental Quality by section 1 (1), chapter ___, Oregon 15 Laws 2019 (Enrolled House Bill 5017), for the biennium beginning July 1, 2019, for air quality, 16 is decreased by $110,247. 17 SECTION 124. Notwithstanding any other provision of law, the General Fund appropri- 18 ation made to the Department of Environmental Quality by section 1 (2), chapter ___, Oregon 19 Laws 2019 (Enrolled House Bill 5017), for the biennium beginning July 1, 2019, for water 20 quality, is decreased by $88,424. 21 SECTION 125. Notwithstanding any other provision of law, the General Fund appropri- 22 ation made to the Department of Environmental Quality by section 1 (3), chapter ___, Oregon 23 Laws 2019 (Enrolled House Bill 5017), for the biennium beginning July 1, 2019, for land quality, 24 is increased by $198,671. 25 SECTION 126. Notwithstanding any other provision of law, the General Fund appropri- 26 ation made to the Department of Environmental Quality by section 1 (5), chapter ___, Oregon 27 Laws 2019 (Enrolled House Bill 5017), for the biennium beginning July 1, 2019, for debt ser- 28 vice, is increased by $834,752. 29 SECTION 127. Notwithstanding any other law limiting expenditures, the limitation on 30 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled House Bill 31 5017), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 32 from fees, moneys or other revenues, including Miscellaneous Receipts, the proceeds of 33 bonds for the Orphan Site Account and federal funds from congestion mitigation and air 34 quality grants, drinking water protection, beach bacteria monitoring, laboratory accredi- 35 tation and woodstove grants and for smoke monitoring laboratory services, but excluding 36 lottery funds and federal funds not described in section 2, chapter ___, Oregon Laws 2019 37 (Enrolled House Bill 5017), collected or received by the Department of Environmental Qual- 38 ity, for agency management, is increased by $5,065,000 for project costs and for costs of is- 39 suing bonds for the Environmental Data Management System. 40 SECTION 128. Notwithstanding any other law limiting expenditures, the amount of 41 $1,500,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 42 payment of expenses from fees, moneys, or other revenues, but excluding lottery funds and 43 federal funds, collected or received by the Oregon Health Authority, for the Mental and Be- 44 havioral Health Pilot Program pursuant to section 2, chapter ___, Oregon Laws 2019 (En- 45 rolled House Bill 2032). [23] A-Eng. HB 5050 1 SECTION 129. Notwithstanding any other law limiting expenditures, the amount of 2 $1,500,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 3 payment of expenses from federal funds collected or received by the Oregon Health Author- 4 ity, for the Mental and Behavioral Health Pilot Program pursuant to section 2, chapter ___, 5 Oregon Laws 2019 (Enrolled House Bill 2032). 6 7 SECTION 129a. Sections 128 and 129 of this 2019 Act become operative on the effective date of chapter ___, Oregon Laws 2019 (Enrolled House Bill 2032). 8 SECTION 130. Notwithstanding any other provision of law, the General Fund appropri- 9 ation made to the Department of Human Services by section 1 (4), chapter ___, Oregon Laws 10 2019 (Enrolled House Bill 5026), for the biennium beginning July 1, 2019, for aging and people 11 with disabilities and intellectual/developmental disabilities programs, is increased by 12 $2,235,831 for distribution to local Area Agencies on Aging. 13 SECTION 131. Notwithstanding any other law limiting expenditures, the limitation on 14 expenditures established by section 2 (4), chapter ___, Oregon Laws 2019 (Enrolled House Bill 15 5026), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 16 from fees, moneys or other revenues, including Miscellaneous Receipts and Medicare receipts 17 and including federal funds for indirect cost recovery, Social Security Supplemental Security 18 Income recoveries and the Child Care and Development Fund, but excluding lottery funds and 19 federal funds not described in section 2, chapter ___, Oregon Laws 2019 (Enrolled House Bill 20 5026), collected or received by the Department of Human Services, for aging and people with 21 disabilities and intellectual/developmental disabilities programs, is increased by $251,600 for 22 a one-time fund shift of nursing facility program expenditures. 23 SECTION 132. Notwithstanding any other law limiting expenditures, the limitation on 24 expenditures established by section 3 (4), chapter ___, Oregon Laws 2019 (Enrolled House Bill 25 5026), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 26 from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 27 2019 (Enrolled House Bill 5026), collected or received by the Department of Human Services, 28 for aging and people with disabilities and intellectual/developmental disabilities programs, is 29 increased by $167,188 for emergency services and quality metrics/council coordination. 30 SECTION 133. Notwithstanding any other provision of law, the General Fund appropri- 31 ation made to the Department of Human Services by section 1 (4), chapter ___, Oregon Laws 32 2019 (Enrolled House Bill 5026), for the biennium beginning July 1, 2019, for aging and people 33 with disabilities and intellectual/developmental disabilities programs, is decreased by $268,514 34 for budget adjustments related to brokerage training and quality assurance work. 35 SECTION 134. Notwithstanding any other law limiting expenditures, the limitation on 36 expenditures established by section 3 (4), chapter ___, Oregon Laws 2019 (Enrolled House Bill 37 5026), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 38 from federal funds, excluding federal funds described in section 2, chapter ___, Oregon Laws 39 2019 (Enrolled House Bill 5026), collected or received by the Department of Human Services 40 for aging and people with disabilities and intellectual/developmental disabilities programs, is 41 decreased by $267,674 for budget adjustments related to brokerage training and quality as- 42 surance work. 43 NOTE: Section 135 was deleted by amendment. Subsequent sections were not renumbered. 44 SECTION 136. In addition to and not in lieu of any other appropriation, there is appro- 45 priated to the Department of Land Conservation and Development, for the biennium begin- [24] A-Eng. HB 5050 1 ning July 1, 2019, out of the General Fund, the amount of $2,005,563 for the implementation 2 of the provisions of chapter ___, Oregon Laws 2019 (Enrolled House Bill 2001), and chapter 3 ___, Oregon Laws 2019 (Enrolled House Bill 2003). 4 SECTION 137. Notwithstanding any other law limiting expenditures, the limitation on 5 expenditures established by section 4, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 6 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 7 from federal funds other than those described in sections 2 and 6, chapter ___, Oregon Laws 8 2019 (Enrolled Senate Bill 5512), collected or received by the Housing and Community Ser- 9 vices Department, is decreased by $1,000,000 for the Housing Stabilization Program. 10 SECTION 138. Notwithstanding any other law limiting expenditures, the limitation on 11 expenditures established by section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 12 5512), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 13 from fees, moneys or other revenues, including Miscellaneous Receipts and federal funds 14 from the United States Department of Housing and Urban Development for contract ser- 15 vices, but excluding lottery funds and federal funds not described in section 2, chapter ___, 16 Oregon Laws 2019 (Enrolled Senate Bill 5512), collected or received by the Housing and 17 Community Services Department, is increased by $5,000,000 for the Housing Stabilization 18 Program. 19 SECTION 139. Notwithstanding any other provision of law, the General Fund appropri- 20 ation made to the Higher Education Coordinating Commission by section 1 (11), chapter ___, 21 Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for 22 Oregon State University Extension Service, is increased by $375,000 for two organic agricul- 23 ture faculty positions. 24 SECTION 140. Notwithstanding any other provision of law, the General Fund appropri- 25 ation made to the Higher Education Coordinating Commission by section 1 (1), chapter __, 26 Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for 27 operations, is increased by $122,866 for a Chief Culture, Diversity and Inclusion position for 28 the commission. 29 SECTION 141. Notwithstanding any other law limiting expenditures, the limitation on 30 expenditures established by section 6 (1), chapter __, Oregon Laws 2019 (Enrolled House Bill 31 5024), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 32 from fees, moneys or other revenues, including Miscellaneous Receipts, but excluding lottery 33 funds and federal funds and funds described in sections 8 to 12, chapter ___, Oregon Laws 34 2019 (Enrolled House Bill 5024), collected or received by the Higher Education Coordinating 35 Commission, for operations, is increased by $27,030 for a Chief Culture, Diversity and Inclu- 36 sion position for the commission. 37 SECTION 142. Notwithstanding any other law limiting expenditures, the limitation on 38 expenditures established by section 7 (1), chapter __, Oregon Laws 2019 (Enrolled House Bill 39 5024), for the biennium beginning July 1, 2019, as the maximum limit for payment of expenses 40 from federal funds, excluding federal funds described in section 10, chapter __, Oregon Laws 41 2019 (Enrolled House Bill 5024), collected or received by the Higher Education Coordinating 42 Commission, for operations, is increased by $95,466 for a Chief Culture, Diversity and Inclu- 43 sion position for the commission. 44 SECTION 143. Notwithstanding any other law limiting expenditures, the amount of 45 $410,000 is established for the biennium beginning July 1, 2019, as the maximum limit for [25] A-Eng. HB 5050 1 payment of expenses by the Judicial Department from the Oregon Courthouse Capital Con- 2 struction and Improvement Fund for the cost of issuing general obligation bonds for the 3 Supreme Court Building Project. 4 SECTION 144. Notwithstanding any other provision of law, the General Fund appropri- 5 ation made to the Judicial Department by section 1 (2), chapter ___, Oregon Laws 2019 (En- 6 rolled Senate Bill 5513), for the biennium beginning July 1, 2019, for operations, is increased 7 by $1,755,516 for staff to support implementation of chapter ___, Oregon Laws 2019 (Enrolled 8 Senate Bill 24), and chapter ___, Oregon Laws 2019 (Enrolled Senate Bill 973). 9 SECTION 145. Notwithstanding any other provision of law, the General Fund appropri- 10 ation made to the Judicial Department by section 1 (1), chapter ___, Oregon Laws 2019 (En- 11 rolled Senate Bill 5513), for the biennium beginning July 1, 2019, for judicial compensation, 12 is increased by $456,000 to support two circuit court judge positions established in chapter 13 ___, Oregon Laws 2019 (Enrolled House Bill 2377). 14 SECTION 146. Notwithstanding any other provision of law, the General Fund appropri- 15 ation made to the Judicial Department by section 1 (2), chapter ___, Oregon Laws 2019 (En- 16 rolled Senate Bill 5513), for the biennium beginning July 1, 2019, for operations, is increased 17 by $602,624 to support new circuit court judges. 18 SECTION 147. Notwithstanding any other law limiting expenditures, the limitation on 19 expenditures established by section 3 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 20 Bill 5524), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 21 penses from lottery moneys allocated from the Administrative Services Economic Develop- 22 ment Fund to the Oregon Business Development Department, for business, innovation and 23 trade, is increased by $2,000,000 for the Strategic Reserve Fund. 24 SECTION 148. Notwithstanding any other provision of law, the General Fund appropri- 25 ation made to the Higher Education Coordinating Commission by section 1 (10), chapter ___, 26 Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for 27 Agricultural Experiment Station and the branch extension stations of Oregon State Univer- 28 sity, is increased by $125,000 for a berry research position at the North Willamette Research 29 and Extension Center. 30 SECTION 149. Notwithstanding any other provision of law, the General Fund appropri- 31 ation made to the Oregon Military Department by section 1 (3), chapter ___, Oregon Laws 32 2019 (Enrolled House Bill 5031), for the biennium beginning July 1, 2019, for emergency 33 management, is increased by $300,000 for a risk abatement study for the Critical Energy 34 Infrastructure Hub. 35 SECTION 150. Notwithstanding any other provision of law, the General Fund appropri- 36 ation made to the Secretary of State by section 1 (2), chapter ___, Oregon Laws 2019 (En- 37 rolled House Bill 5034), for the biennium beginning July 1, 2019, for the Elections Division, 38 is increased by $336,696 for costs associated with implementing campaign finance regulation 39 changes due to passage of chapter ___, Oregon Laws 2019 (Enrolled House Bill 2983). 40 41 42 SECTION 151. Section 150 of this 2019 Act becomes operative on the effective date of chapter ___, Oregon Laws 2019 (Enrolled House Bill 2983). NOTE: Section 152 was deleted by amendment. Subsequent sections were not renumbered. 43 SECTION 153. Notwithstanding any other law limiting expenditures, the limitation on 44 expenditures established by section 2 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 45 Bill 5510), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- [26] A-Eng. HB 5050 1 penses from fees, moneys or other revenues, including Miscellaneous Receipts and including 2 federal funds from the Pacific Coastal Salmon Recovery Fund, but excluding lottery funds 3 and federal funds not described in section 2, chapter ___, Oregon Laws 2019 (Enrolled Senate 4 Bill 5510), collected or received by the State Department of Fish and Wildlife, for the Fish 5 Division, is increased by $1,352,102 for the operation of the Leaburg Hatchery. 6 SECTION 154. Notwithstanding any other law limiting expenditures, the limitation on 7 expenditures established by section 4 (1), chapter ___, Oregon Laws 2019 (Enrolled Senate 8 Bill 5510), for the biennium beginning July 1, 2019, as the maximum limit for payment of ex- 9 penses from federal funds other than those described in section 2, chapter ___, Oregon Laws 10 2019 (Enrolled Senate Bill 5510), collected or received by the State Department of Fish and 11 Wildlife, for the Fish Division, is decreased by $866,091. 12 SECTION 155. Notwithstanding any other provision of law, the General Fund appropri- 13 ation made to the Oregon Health Authority by section 1 (1), chapter ___, Oregon Laws 2019 14 (Enrolled Senate Bill 5525), for the biennium beginning July 1, 2019, for Health Systems, 15 Health Policy and Analytics, and Public Health, is increased by $6,000,000 for community 16 mental health programs. 17 SECTION 156. Notwithstanding any other law limiting expenditures, the amount of 18 $1,500,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 19 payment of expenses from fees, moneys or other revenues, including Miscellaneous Receipts, 20 tobacco tax receipts, recreational marijuana tax receipts, provider taxes, Medicare receipts 21 and federal funds for indirect cost recovery, Supplemental Security Income recoveries, 22 Women, Infants and Children Program food rebates, the Coordinated School Health Program, 23 the Edward Byrne Memorial State and Local Law Enforcement Assistance Grant Program 24 and emergency preparedness and response services, but excluding lottery funds and federal 25 funds not described in this section, collected or received by the Oregon Health Authority, for 26 maintaining, repairing, replacing, improving and equipping facilities that serve individuals 27 pursuant to ORS 161.370. 28 SECTION 157. In addition to and not in lieu of any other appropriation, there is appro- 29 priated to the State Department of Energy, for the biennium beginning July 1, 2019, out of 30 the General Fund, the amount of $2,000,000 for deposit into the Rooftop Solar Incentive Fund 31 established by section 3, chapter ___, Oregon Laws 2019 (Enrolled House Bill 2618). 32 SECTION 158. Notwithstanding any other law limiting expenditures, the amount of 33 $2,000,000 is established for the biennium beginning July 1, 2019, as the maximum limit for 34 payment of expenses by the State Department of Energy from the Rooftop Solar Incentive 35 Fund established by section 3, chapter ___, Oregon Laws 2019 (Enrolled House Bill 2618). 36 37 SECTION 159. Sections 157 and 158 of this 2019 Act become operative on the effective date of chapter ___, Oregon Laws 2019 (Enrolled House Bill 2618). 38 SECTION 160. (1) Notwithstanding any other provision of law, the General Fund appro- 39 priation made to the Higher Education Coordinating Commission by section 1 (10), chapter 40 ___, Oregon Laws 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for 41 the Agricultural Experiment Station and the branch extension stations of Oregon State 42 University, is increased by $2,270,000 for an integrated river basin water quality and quantity 43 program. 44 (2) Notwithstanding any other provision of law, the General Fund appropriation made to 45 the Higher Education Coordinating Commission by section 1 (11), chapter ___, Oregon Laws [27] A-Eng. HB 5050 1 2019 (Enrolled House Bill 5024), for the biennium beginning July 1, 2019, for Oregon State 2 University Extension Service, is increased by $410,000 for an integrated river basin water 3 quality and quantity program. 4 SECTION 161. Notwithstanding any other provision of law, the authorized appropriations 5 and expenditure limitations for the biennium beginning July 1, 2019, for the following agen- 6 cies and programs are changed by the amounts specified: 7 8 9 (1) ADMINISTRATION. 10 11 12 2019 13 Oregon Laws 14 15 Chapter/ Agency/Program/Funds $ Section Adjustment 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 Oregon Advocacy Commissions Office: Operating Expenses General Fund HB 5001 1 -3,910 General Fund SB 5502 1(1) -3,368 Other funds SB 5502 2(1) -54,288 SB 5502 1(6) -243,315 SB 5502 2(2) -100,605 SB 5502 2(3) -248,735 Oregon Department of Administrative Services: Chief Operating Office Debt Service General Fund Chief Financial Office Other funds Office of the State Chief Information Officer - Policy Other funds Chief Human Resource Office Other funds SB 5502 2(4) -124,048 OSCIO - State Data Center - Operations Other funds SB 5502 2(5)(a) -288,959 Enterprise Asset Management Other funds SB 5502 2(6) -393,145 SB 5502 2(7) -1,162,748 SB 5502 2(8) -603,766 Enterprise Goods and Services Other funds Business Services Other funds 45 [28] A-Eng. HB 5050 1 2 3 4 Debt Service - ODAS Other funds Other funds Debt Service and Related 6 Costs for Bonds Issued Lottery funds 8 State Treasury: 9 Administrative Expenses 10 11 SB 5502 2(14) SB 5502 3 Other funds 13 - Oregon 529 Savings Network Other funds 15 Administrative Expenses 16 - ORSB Other funds 18 Oregon Racing Commission: 19 Operating Expenses 20 Other funds -13,656 HB 5042 1(3) -19,435 SB 5535 1 -74,492 Public Employees Retirement 22 System: 23 Central Administration 24 Division Other funds HB 5032 1(1) 26 Financial and Administrative 27 Services Division 28 Other funds 29 Information Services 30 Division 31 Other funds 32 Operations Division 33 Other funds 34 Compliance, Audit and 35 Risk Division 36 Other funds 37 Secretary of State: 38 Administrative Services 39 Division -753,344 HB 5042 1(2) 21 25 -2,797,357 HB 5042 1(1) Administrative Expenses 17 +9,805 - Operations 12 14 +448,163 ODAS Information Technology 5 7 SB 5502 2(12) -21,334 HB 5032 1(2) +187,025 HB 5032 1(3) -63,820 HB 5032 1(4) -141,042 HB 5032 1(5) -60,369 40 General Fund HB 5034 1(1) -26,571 41 Other funds HB 5034 2(1) -152,303 42 Elections Division 43 General Fund HB 5034 1(2) -111,845 44 Other funds HB 5034 2(2) -22 45 Federal funds HB 5034 3 -6,624 [29] A-Eng. HB 5050 1 Archives Division 2 Other funds 3 Audits Division 4 Other funds 5 6 Other funds Oregon Liquor Control 8 Commission: 9 Administrative Expenses Other funds 11 Marijuana Regulation 12 - Recreational 13 Other funds 14 Marijuana Regulation 15 - Medical 16 -254,370 HB 5034 2(3) -195,069 HB 5034 2(5) -129,568 SB 5519 1(1) -460,180 SB 5519 1(2) -105,949 SB 5519 1(3) -33,076 Corporation Division 7 10 HB 5034 2(4) Other funds 17 Department of Revenue: 18 Administration 19 General Fund HB 5033 1(1) -1,167,647 20 Other funds HB 5033 2(1) -452,775 21 Property Tax Division 22 General Fund HB 5033 1(2) -127,017 Other funds HB 5033 2(2) -20,725 23 24 Personal Tax and 25 Compliance Division 26 General Fund HB 5033 1(3) -404,910 Other funds HB 5033 2(3) -5,839 27 28 Business Division 29 General Fund HB 5033 1(4) -164,655 30 Other funds HB 5033 2(4) -57,579 31 Information Technology 32 Services Division 33 General Fund HB 5033 1(6) -87,484 34 Other funds HB 5033 2(7) -9,796 -86,500 35 Debt Service 36 General Fund HB 5033 1(8) 37 Other funds HB 5033 2(11) 38 Collections 39 Other funds 40 Marijuana Division 41 Other funds 42 Senior Property Tax 43 Deferral Program 44 45 +90,000 Other funds HB 5033 2(5) -59,101 HB 5033 2(8) -11,134 HB 5033 2(9) -8,930 Employment Relations [30] A-Eng. HB 5050 1 Board: 2 Operating Expenses 3 4 5 General Fund SB 5509 1 -24,878 SB 5509 3 -17,900 Assessments of Agencies Other funds 6 Office of the Governor: 7 Operating Expenses 8 General Fund HB 5021 1 -212,024 9 Other funds HB 5021 4 -14,162 HB 5021 3 -30,060 HB 5020 1 -31,294 General Fund SB 5518 1 -2,658 Federal funds SB 5518 4 -4,478 SB 5518 2 -454 SB 5518 3 -54,494 10 11 Regional Solutions Lottery funds 12 Oregon Government Ethics 13 Commission: 14 Operating Expenses 15 Other funds 16 State Library: 17 Operating Expenses 18 19 20 Operating Expenses 21 - Non-Assessments 22 Other funds 23 Operating Expenses 24 - Assessments 25 Other funds 26 27 28 (2) CONSUMER AND BUSINESS SERVICES. 29 30 31 2019 32 Oregon Laws 33 Chapter/ 34 Agency/Program/Funds Section $ Adjustment 35 36 Oregon Board of Accountancy: 37 Operating Expenses 38 Other funds 39 State Board of Tax 40 Practitioners: 41 Operating Expenses 42 Other funds 43 Construction Contractors 44 Board: 45 Operating Expenses SB 5501 1 -41,790 HB 5036 1 -12,149 [31] A-Eng. HB 5050 1 Other funds 2 Mental Health Regulatory 3 Agency 4 Oregon Board of Licensed 5 Professional Counselors 6 and Therapists: 7 8 9 Other funds HB 5010 1 HB 5012 1(1) Other funds State Board of Chiropractic 11 Examiners: 12 Operating Expenses 13 Other funds 14 State Board of Licensed 15 Social Workers: 16 Operating Expenses 17 Other funds 18 Oregon Board of Dentistry: 19 Operating Expenses 20 Other funds HB 5012 2 -19,078 HB 5007 1 -40,563 HB 5008 1 -23,401 HB 5013 1 -55,978 21 Health-Related Licensing 22 Boards: 23 State Mortuary and Cemetery 24 Board Other funds HB 5022 1 26 Oregon Board of Naturopathic 27 Medicine 28 Other funds 29 Occupational Therapy 30 Licensing Board 31 32 33 Other funds Other funds State Board of Examiners 35 for Speech-Language 36 Pathology and Audiology Other funds 38 Oregon State Veterinary 39 Medical Examining Board 40 -29,389 HB 5022 2 -13,354 HB 5022 3 -7,452 HB 5022 4 -12,650 HB 5022 5 -14,222 HB 5022 6 -16,864 Board of Medical Imaging 34 37 -23,995 Oregon Board of Psychology: 10 25 -223,798 Other funds 41 Bureau of Labor and 42 Industries: 43 Operating Expenses 44 General Fund SB 5516 1 -186,026 45 Other funds SB 5516 2 -110,096 [32] A-Eng. HB 5050 1 Federal funds 2 Wage Security Fund 3 Administration 4 Other funds 5 Public Utility Commission: 6 Utility Program 7 Other funds 8 Residential Service 9 Protection Fund 10 11 12 Other funds -19,597 SB 5516 3(1) -18,436 SB 5534 1(1) -175,074 SB 5534 1(2) -20,142 SB 5534 1(3) -133,804 SB 5534 1(4) -8,711 SB 5534 2 -6,195 Administration Other funds 13 Oregon Board of Maritime 14 Pilots 15 Other funds 16 Operating Expenses 17 SB 5516 4 Federal funds 18 Department of Consumer and 19 Business Services: 20 Workers’ Compensation 21 Board 22 Other funds 23 Workers’ Compensation 24 Division 25 26 Other funds HB 5011 1(1) -112,552 HB 5011 1(2) -430,764 Oregon OSHA 27 Other funds HB 5011 1(3) -375,753 28 Federal funds HB 5011 5(1) -50,751 Other funds HB 5011 1(4) -456,899 31 Federal funds HB 5011 5(3) -1,040 32 Division of Financial 33 Regulation HB 5011 1(5) -421,714 29 30 34 35 Central Services Division Other funds Building Codes Division 36 Other funds HB 5011 1(6) -206,909 37 Federal funds HB 5011 5(4) -971 HB 5011 2(1) -57,618 HB 5011 2(2) -5,165 38 Health Insurance Exchange 39 - Marketplace Division 40 Other funds 41 Health Insurance Exchange 42 - Central Services Division 43 Other funds 44 COFA Premium Assistance 45 Program [33] A-Eng. HB 5050 1 Other funds 2 Senior Health Insurance 3 Benefit Assistance 4 Federal funds 5 Real Estate Agency: 6 Operating Expenses 7 Other funds 8 Oregon State Board of 9 Nursing: 10 11 HB 5011 3 -786 HB 5011 5(2) -2,764 SB 5536 1 -87,703 SB 5523 1 -148,702 SB 5522 1 -105,576 SB 5529 1 -93,745 Operating Expenses Other funds 12 Oregon Medical Board: 13 Operating Expenses 14 Other funds 15 State Board of Pharmacy: 16 Operating Expenses 17 Other funds 18 19 20 (3) ECONOMIC DEVELOPMENT. 21 22 23 2019 24 Oregon Laws 25 Chapter/ 26 Agency/Program/Funds $ Section Adjustment 27 28 Oregon Business Development 29 Department: 30 Oregon Arts Commission 31 General Fund 32 Business, Innovation and 33 Trade SB 5524 1(1) -5,946 34 General Fund SB 5524 1(2) -1,658 35 Other funds SB 5524 2(1) -26,651 36 Lottery funds SB 5524 3(1) -47,888 SB 5524 1(3) -2,485,034 37 38 39 Debt Service General Fund Infrastructure 40 Other funds SB 5524 2(2) -36,924 41 Lottery funds SB 5524 3(5) -6,228 42 Federal funds SB 5524 4(2) -5,259 43 Operations 44 Other funds SB 5524 2(3) -6,615 45 Lottery funds SB 5524 3(2) -32,653 [34] A-Eng. HB 5050 1 2 3 4 5 Federal funds Other funds Lottery funds 7 Services Department: 8 Operating Expenses 11 12 SB 5524 2(4) -7,312 SB 5524 3(4) -3,691,197 Lottery Bond Debt Service Housing and Community 10 -819 Arts and Cultural Trust 6 9 SB 5524 4(3) General Fund SB 5512 1 -5,741 Other funds SB 5512 2 -280,865 Federal funds SB 5512 4 -35,075 -1,589,080 Debt Service 13 General Fund SB 5512 5 14 Other funds SB 5512 5a +1,099 Lottery funds SB 5512 3 -79,455 15 16 Department of Veterans’ 17 Affairs: 18 Services Provided by 19 the Department 20 General Fund SB 5538 1(1) -51,109 21 Lottery funds SB 5538 2(1) -38,334 SB 5538 1(4) -1,871,420 SB 5538 3(1) -144,346 SB 5508 1(1) -742,993 SB 5508 1(2) -142,736 SB 5508 1(4) -13,485 22 23 Debt Service General Fund 24 Veteran Loans, Oregon 25 Veterans’ Homes 26 Other funds 27 Employment Department: 28 Unemployment Insurance, 29 Shared Services and 30 Workforce Operations, 31 and Workforce and 32 Economic Research 33 Other funds 34 Office of Administrative 35 Hearings 36 37 38 Other funds Modernization Initiative Other funds 39 Operating Budget 40 Federal funds SB 5508 4 -665,899 41 42 43 (4) EDUCATION. 44 45 [35] A-Eng. HB 5050 1 2019 2 Oregon Laws Chapter/ 3 4 Agency/Program/Funds $ Section Adjustment 5 6 Teacher Standards and 7 Practices Commission: 8 Operating Expenses 9 Other funds 10 Department of Education: 11 Operations SB 5537 1 -87,203 12 General Fund HB 5015 1(1) -78,883 13 Other funds HB 5015 6(2) -312,705 14 Federal funds HB 5015 8(1) -323,883 15 Oregon School for the Deaf 16 General Fund HB 5015 1(2) -46,187 17 Other funds HB 5015 6(3) -7,158 18 Federal funds HB 5015 8(2) -532 19 Debt Service for Article 20 XI-P General Obligation 21 Bonds 22 General Fund 23 Article XI-P General 24 Obligation Bonds Debt 25 Service 26 Other funds 27 Higher Education 28 Coordinating Commission: 29 HECC operations 30 General Fund 31 Debt Service - XI-G Bonds 32 Community Colleges 33 General Fund 35 Debt Service - XI-G Bonds 36 Public Universities General Fund 39 Debt Service - XI-G Bonds 40 OHSU General Fund +9,330 HB 5024 1(1) -49,057 HB 5024 -5,763,861 HB 5024 -6,587,074 HB 5024 1(16)(d) 42 43 HB 5015 6(4) 1(16)(c) 38 41 -1,345,537 1(16)(a) 34 37 HB 5015 4 Other funds 44 Debt Service - XI-Q Public 45 Universities -48,310 HB 5024 6(6) [36] +48,365 A-Eng. HB 5050 1 General Fund HB 5024 1(16)(e) 2 3 Lottery Debt Service - From 4 Administrative Services 5 Economic Development Fund 6 for Public Universities 7 Lottery funds 8 Lottery Debt Service 9 - From Administrative 10 Services Economic 11 Development Fund 12 for Community Colleges 13 14 Lottery funds -6,851,318 HB 5024 2 -774,410 HB 5024 3 -242,498 Operations 15 Other funds HB 5024 6(1) -20,782 16 Federal funds HB 5024 7(1) -30,036 17 Debt Service - Lottery, 18 XI-G and XI-Q Bonds 19 Public Universities 20 Other funds 21 Debt Service - Lottery, 22 XI-G Bonds Community 23 Colleges 24 HB 5024 6(4) +4,876,782 Other funds HB 5024 6(5) +3,126,854 25 26 27 (5) HUMAN SERVICES. 28 29 30 2019 31 Oregon Laws 32 Chapter/ 33 Agency/Program/Funds $ Section Adjustment 34 35 Long Term Care Ombudsman: 36 General Program and Services 37 Provided to Care Facility 38 Residents 39 General Fund 40 Public Guardian and 41 Conservator Program 42 General Fund 43 Operating Expenses 44 Other funds 45 SB 5520 1(1) -38,161 SB 5520 1(2) -22,300 SB 5520 2 -8,161 Commission for the Blind: [37] A-Eng. HB 5050 1 Operating Expenses 2 General Fund SB 5503 1 3 Other funds SB 5503 2 -7,232 4 Federal funds SB 5503 3 -115,724 SB 5531 1 -30,871 5 Psychiatric Security Review 6 Board: 7 Operating Expenses 8 9 General Fund -103,100 Department of Human 10 Services: 11 Central Services and 12 State Assessments and 13 Enterprise-Wide Costs 14 General Fund HB 5026 1(1) 15 Other funds HB 5026 2(1) -41,669 16 Federal funds HB 5026 3(1) -2,457,536 17 Self-Sufficiency and 18 Vocational Rehabilitation 19 Services -3,414,064 20 General Fund HB 5026 1(2) -999,602 21 Other funds HB 5026 2(2) -5,551 22 Federal funds HB 5026 3(2) -1,041,828 23 Child Welfare 24 General Fund HB 5026 1(3) -2,772,383 25 Other funds HB 5026 2(3) -21,685 26 Federal funds HB 5026 3(3) -2,313,873 27 Aging and People With 28 Disabilities and 29 Intellectual/Developmental 30 Disabilities Programs 31 General Fund HB 5026 1(4) -811,530 32 Other funds HB 5026 2(4) -31,250 33 Federal funds HB 5026 3(4) -1,175,271 HB 5026 1(5) -4,245,096 HB 5026 2(5) -634,550 34 35 Debt Service General Fund 36 Shared Services 37 Other funds 38 Oregon Health Authority: 39 Health Systems, Health 40 Policy and Analytics, and 41 Public Health 42 General Fund SB 5525 1(1) -477,621 43 Other funds SB 5525 2(1) -464,672 44 Federal funds SB 5525 4(1) -737,699 45 Oregon State Hospital [38] A-Eng. HB 5050 1 General Fund 2 Central Services, State 3 Assessments and 4 Enterprise-Wide Costs SB 5525 1(2) -1,797,491 5 Other funds SB 5525 2(3) +486,993 6 Lottery funds SB 5525 3(2) -59 Federal funds SB 5525 4(3) +249,118 SB 5525 1(5) -216,292 SB 5525 2(4) -527,248 SB 5525 3(1) -4,870 7 8 9 Debt Service General Fund 10 Shared Administrative 11 Services 12 Other funds 13 Health Systems and Health 14 Policy and Analytics 15 Lottery funds 16 17 18 (6) JUDICIAL BRANCH. 19 20 21 2019 22 Oregon Laws Chapter/ 23 24 Agency/Program/Funds $ Section Adjustment 25 26 Judicial Department: 27 Judicial Compensation 28 29 General Fund SB 5513 1(1) -303,123 Operations 30 General Fund SB 5513 1(2) -2,415,413 31 Other funds SB 5513 2(1) -29,678 32 Federal funds SB 5513 3 -1,408 33 Mandated Payments 34 General Fund SB 5513 1(3) -17,666 Other funds SB 5513 2(2) -200 SB 5513 1(5) -3,585,266 SB 5513 2(3) -4,308 35 36 37 Debt Service General Fund 38 State Court Facilities and 39 Security Account 40 41 42 Other funds State Court Technology Fund Other funds 43 Public Defense Services 44 Commission: 45 Appellate Division SB 5513 2(4) [39] -31,261 A-Eng. HB 5050 1 General Fund SB 5532 1(1) -84,196 2 Contract and Business 3 Services Division 4 General Fund SB 5532 1(3) -20,832 5 Other funds SB 5532 2(2) -3,183 6 7 8 (7) LEGISLATIVE BRANCH. 9 10 11 2019 12 Oregon Laws 13 Chapter/ 14 Agency/Program/Funds $ Section Adjustment 15 16 Legislative Administration 17 Committee: 18 General Program 19 General Fund SB 5517 1(1) -30,950 20 Other funds SB 5517 2(1) -553 General Fund SB 5517 1(2) -238,303 Other funds SB 5517 2(2) +38,500 SB 5517 6 -194,383 21 22 23 Debt Service 24 Legislative Assembly: 25 Biennial General Fund 26 27 28 29 30 General Fund 80th Legislative Assembly General Fund SB 5517 7(1) -20,542 SB 5517 7(2) -20,994 General Fund SB 5517 10 -70,545 Other funds SB 5517 11 -6,086 81st Legislative Assembly General Fund 31 Legislative Counsel 32 Committee: 33 Operating Expenses 34 35 36 Legislative Fiscal 37 Officer: 38 Operating Expenses 39 General Fund SB 5517 13(1) -30,828 40 Other funds SB 5517 13(2) -15,770 41 Legislative Revenue 42 Officer: 43 Operating Expenses SB 5517 15 -16,951 44 45 General Fund Commission on Indian [40] A-Eng. HB 5050 1 Services: 2 Operating Expenses 3 General Fund 4 Legislative Policy and 5 Research Committee: 6 Operating Expenses 7 General Fund SB 5517 16 -7,244 SB 5517 14 -57,110 8 9 10 (8) NATURAL RESOURCES. 11 12 13 2019 14 Oregon Laws Chapter/ 15 16 Agency/Program/Funds $ Section Adjustment 17 18 State Marine Board: 19 Administration and 20 Education 21 Other funds SB 5521 1(1) -74,494 22 Federal funds SB 5521 2(1) -1,586 SB 5521 1(2) -7,064 23 24 Marine Law Enforcement Other funds 25 Facilities Construction 26 and Maintenance 27 Other funds SB 5521 1(3) -8,225 28 Federal funds SB 5521 2(3) -1,057 SB 5521 1(4) -2,643 29 30 Aquatic Invasive Species Other funds 31 State Department of Energy: 32 Operations 33 Other funds SB 5545 2 -423,278 34 Federal funds SB 5545 4 -7,330 35 Energy Efficiency and 36 Sustainable Technology 37 Debt Service SB 5545 3 -5 SB 5511 1 -25,615 SB 5511 2(1) -17,229 38 Lottery funds 39 State Department of 40 Geology and Mineral 41 Industries: 42 General Fund 43 Geologic Survey 44 Other funds 45 Mined Land Reclamation [41] A-Eng. HB 5050 1 Other funds SB 5511 2(2) -12,041 2 Federal funds SB 5511 3 -19,870 3 State Parks and Recreation 4 Department: 5 Director’s Office 6 7 8 9 10 Other funds SB 5527 1(1) -2,962 Lottery funds SB 5527 2(1) -2,906 Other funds SB 5527 1(2) -613,631 Lottery funds SB 5527 2(2) -586,696 Central Services 11 Parks Development 12 Other funds SB 5527 1(3) -1,666 13 Lottery funds SB 5527 2(3) -6,670 14 Direct Services 15 Other funds SB 5527 1(4) -268,356 16 Lottery funds SB 5527 2(4) -254,673 17 Federal funds SB 5527 4(2) -583 18 Community Support 19 and Grants 20 Other funds SB 5527 1(5) -7,032 21 Lottery funds SB 5527 2(5) -14,422 22 Federal funds SB 5527 4(3) -4,037 23 24 25 26 Debt Service Lottery funds SB 5527 3 -76,557 HB 5028 1 -21,627 Land Use Board of Appeals: General Fund 27 Water Resources Department: 28 Administrative Services 29 General Fund HB 5043 1(1) -108,184 30 Other funds HB 5043 3(1) -4,099 31 Field Services 32 General Fund HB 5043 1(2) -136,226 33 Other funds HB 5043 3(2) -22,027 34 Federal funds HB 5043 4(2) -689 35 Water Rights and 36 Adjudications 37 General Fund HB 5043 1(3) -52,065 38 Other funds HB 5043 3(3) -51,430 Federal funds HB 5043 4(3) -526 39 40 Technical Services 41 General Fund HB 5043 1(4) -72,311 42 Other funds HB 5043 3(4) -34,578 43 Director’s Office 44 General Fund HB 5043 1(5) -66,927 45 Other funds HB 5043 3(5) -2,213 [42] A-Eng. HB 5050 1 2 Debt Service Lottery funds 3 Oregon Watershed 4 Enhancement Board: 5 Operating Expenses, 6 Activities and Projects 7 8 9 Lottery funds HB 5043 2 -926,818 SB 5539 5 -22,280 Operations Federal funds SB 5539 7(1) 10 Department of State Lands: 11 Common School Fund Programs 12 Other funds 13 Oregon Removal-Fill 14 Mitigation Fund 15 Other funds -6,493 HB 5035 1(1) -454,595 HB 5035 1(2) -529 16 South Slough National 17 Estuarine Research 18 Reserve Operations 19 Other funds HB 5035 1(3) -6,039 20 Federal funds HB 5035 3(1) -5,268 21 Debt Service 22 Lottery funds 23 State Department of 24 Agriculture: 25 Administrative and 26 Support Services HB 5035 4 -589,920 27 General Fund HB 5002 1(1) -24,908 28 Other funds HB 5002 2(1) -87,191 29 Food Safety 30 General Fund HB 5002 1(2) -127,991 31 Other funds HB 5002 2(2) -226,372 32 Federal funds HB 5002 4(2) -6,822 33 Natural Resources 34 General Fund HB 5002 1(3) -83,692 35 Other funds HB 5002 2(3) -154,773 36 Federal funds HB 5002 4(3) -25,383 37 Market Access 38 General Fund HB 5002 1(4) -47,094 39 Other funds HB 5002 2(4) -126,991 40 Federal funds HB 5002 4(4) -20,289 HB 5002 3 -68,464 41 Parks and Natural 42 Resources Fund 43 Lottery funds 44 Department of Environmental 45 Quality: [43] A-Eng. HB 5050 1 Air Quality 2 General Fund HB 5017 1(1) -64,047 3 Other funds HB 5017 2(1) -273,788 4 Federal funds HB 5017 5(1) -34,987 5 Water Quality 6 General Fund HB 5017 1(2) -130,439 7 Other funds HB 5017 2(2) -162,556 8 Federal funds HB 5017 5(2) -47,973 9 Land Quality 10 General Fund HB 5017 1(3) -4,338 11 Other funds HB 5017 2(3) -265,766 12 Federal funds HB 5017 5(3) -30,644 13 Agency Management HB 5017 2(4) -615,723 14 Other funds 15 Parks and Natural 16 Resources Fund 17 Lottery funds 18 State Department of 19 Fish and Wildlife: 20 Fish Division HB 5017 3 -31,593 21 General Fund SB 5510 1(1) -69,161 22 Other funds SB 5510 2(1) -513,220 23 Lottery funds SB 5510 3(1) -15,425 24 Federal funds SB 5510 4(1) -253,532 25 Wildlife Division 26 General Fund SB 5510 1(2) -14,704 27 Other funds SB 5510 2(2) -256,006 28 Lottery funds SB 5510 3(2) -3,201 29 Federal funds SB 5510 4(2) -53,681 30 Administrative Services 31 Division 32 General Fund SB 5510 1(3) -1,052 33 Other funds SB 5510 2(3) -1,255,343 34 Federal funds SB 5510 4(3) -14,029 SB 5510 1(4) -324,470 SB 5510 2(4) -4,077 35 Debt Service 36 General Fund 37 Capital Improvement 38 Other funds 39 State Forestry Department: 40 Agency Administration 41 General Fund HB 5019 1(1) -8,485 42 Other funds HB 5019 2(1) -742,886 Federal funds HB 5019 4(1) -10,434 HB 5019 1(2) -424,158 43 44 45 Fire Protection General Fund [44] A-Eng. HB 5050 1 Other funds HB 5019 2(2) -301,163 2 Federal funds HB 5019 4(2) -44,571 3 Private Forests 4 General Fund HB 5019 1(3) -126,777 5 Other funds HB 5019 2(4) -50,028 6 Federal funds HB 5019 4(4) -22,542 7 Debt Service 8 General Fund HB 5019 1(4) -2,591,647 9 Other funds HB 5019 2(6) -17,720 10 State Forests 11 Other funds HB 5019 2(3) -264,017 12 Federal funds HB 5019 4(3) -79 HB 5019 2(7) -45,428 HB 5019 2(8) -96 13 Equipment Pool 14 Other funds 15 Facilities Maintenance 16 and Management 17 Other funds 18 Debt Service and Costs 19 Relating to Purchase of 20 Land in Gilchrist Forest 21 Lottery funds HB 5019 3 22 Department of Land 23 Conservation and Development: 24 Planning Program -61,999 25 General Fund HB 5027 1(1) -210,807 26 Other funds HB 5027 2 -2,132 27 Federal funds HB 5027 3 -17,182 28 29 30 (9) PUBLIC SAFETY. 31 32 33 2019 34 Oregon Laws Chapter/ 35 36 Agency/Program/Funds Section $ Adjustment 37 38 State Board of Parole and 39 Post-Prison Supervision: 40 General Fund 41 Department of State Police: 42 Patrol Services, Criminal 43 Investigations, Gaming 44 Enforcement and Office of 45 the State Fire Marshal SB 5528 1 -101,621 [45] A-Eng. HB 5050 1 General Fund SB 5530 1(1) -1,366,280 2 Other funds SB 5530 2(1) -476,466 3 Federal funds SB 5530 3(1) -4,408 4 Fish and Wildlife 5 Enforcement 6 General Fund SB 5530 1(2) -77,482 7 Other funds SB 5530 2(2) -188,654 8 Lottery funds SB 5530 4 9 Federal funds SB 5530 3(2) -6,958 10 Forensic Services and 11 Chief Medical Examiner -69,541 12 General Fund SB 5530 1(3) -227,844 13 Other funds SB 5530 2(3) -5,569 14 Administrative Services, 15 Agency Support and Criminal 16 Justice Information Services 17 General Fund SB 5530 1(4) -450,415 18 Other funds SB 5530 2(4) -203,183 19 Federal funds SB 5530 3(4) -6,659 20 Forensic Services 21 Federal funds SB 5530 3(3) -5,578 22 Department of Corrections: 23 Operations and Health 24 Services 25 General Fund SB 5504 1(1) -2,686,551 26 Other funds SB 5504 2(1) -23,780 27 Central Administration 28 and Administrative Services 29 General Fund SB 5504 1(2) -5,253,887 30 Other funds SB 5504 2(2) -21,073 SB 5504 1(3) -136,281 SB 5504 1(4) -54,462 SB 5504 1(5) -505,768 31 Offender Management 32 and Rehabilitation 33 34 35 36 37 General Fund Community Corrections General Fund Debt Service General Fund 38 Oregon Criminal Justice 39 Commission: 40 General Fund SB 5506 1 -42,049 41 Other funds SB 5506 3 -1,451 42 Federal funds SB 5506 4 -1,216 43 District Attorneys 44 and Deputies: 45 Department of Justice [46] A-Eng. HB 5050 1 for District Attorneys 2 General Fund 3 Department of Justice: 4 Office of the Attorney 5 General and Administration 6 7 8 9 10 11 HB 5014 1 -105,735 General Fund SB 5515 1(1) -34,259 Other funds SB 5515 2(1) -401,353 General Fund SB 5515 1(2) -14,156 Other funds SB 5515 2(2) -159,524 Appellate Division Criminal Justice Division 12 General Fund SB 5515 1(3) -74,853 13 Other funds SB 5515 2(4) -105,924 14 Federal funds SB 5515 3(2) -15,353 15 Crime Victim and Survivor 16 Services Division 17 General Fund SB 5515 1(4) -18,555 18 Other funds SB 5515 2(5) -61,876 Federal funds SB 5515 3(3) -177,718 SB 5515 1(5) -1,050,206 19 20 Defense of Criminal 21 Convictions 22 23 General Fund Division of Child Support 24 General Fund SB 5515 1(6) -175,760 25 Other funds SB 5515 2(8) -174,311 26 Federal funds SB 5515 3(4) -503,312 SB 5515 2(9) -6,600 27 Child Support Enforcement 28 Automated System 29 Other funds 30 Debt Service and Related 31 Costs 32 33 34 35 36 37 38 39 General Fund SB 5515 1(8) +1,484,988 Civil Enforcement Division Other funds SB 5515 2(3) -931,401 Federal funds SB 5515 3(1) -20,569 SB 5515 2(6) -439,308 SB 5515 2(7) -198,723 General Counsel Division Other funds Trial Division Other funds 40 Oregon Military Department: 41 Administration 42 43 Other funds HB 5031 2(1) -28,641 Operations 44 General Fund HB 5031 1(2) -38,119 45 Other funds HB 5031 2(2) -30,007 [47] A-Eng. HB 5050 1 2 Federal funds HB 5031 3(1) -509,493 Emergency Management 3 General Fund HB 5031 1(3) -82,486 4 Other funds HB 5031 2(3) -663,089 5 Federal funds HB 5031 3(2) -113,936 HB 5031 3(3) -67,848 General Fund HB 5031 1(5) -569,996 Other funds HB 5031 2(5) +33,000 HB 5031 3(4) -328 -290,693 6 7 8 9 10 Community Support Federal funds Debt Service 11 Capital Improvements 12 Federal funds 13 Department of Public 14 Safety Standards and 15 Training: 16 Operations 17 Other funds SB 5533 2(1) 18 Federal funds SB 5533 3 19 Oregon Youth Authority: 20 Operations -1,145 21 General Fund SB 5541 1(1) 22 Other funds SB 5541 2 -2,342 Federal funds SB 5541 3 -74,149 23 24 25 -1,803,255 Debt Service General Fund SB 5541 1(5) -3,922,881 26 27 28 (10) TRANSPORTATION. 29 30 31 2019 32 Oregon Laws 33 Chapter/ 34 Agency/Program/Funds $ Section Adjustment 35 36 Oregon Department of 37 Aviation: 38 Operations 39 Other funds HB 5004 1(1) -30,955 40 Federal funds HB 5004 2(1) -826 41 Aircraft Registration HB 5004 1(2) -521 HB 5004 1(3) -608 42 43 44 45 Other funds Pavement Maintenance Other funds Department of [48] A-Eng. HB 5050 1 Transportation: 2 Debt Service 3 General Fund HB 5039 1 4 Other funds HB 5039 2(16) 5 Lottery funds HB 5039 4 6 Maintenance and Emergency 7 Relief Program 8 9 Other funds Other funds 11 Bridge Program 12 Other funds 13 Operations Program 14 Other funds 16 17 18 19 20 Other funds Other funds HB 5039 2(3) -130,410 HB 5039 2(4) -167,303 HB 5039 2(5) -168,997 HB 5039 2(6) -234,561 HB 5039 2(7) -830,974 HB 5039 2(8) -58,025 HB 5039 2(9) -685,116 Local Government Program Other funds 22 Services 25 -2,896,233 Special Programs Driver and Motor Vehicle 24 HB 5039 2(2) Modernization Program 21 23 -3,182,760 Preservation Program 10 15 -8,904 Other funds Motor Carrier Transportation Other funds 26 Transportation Program 27 Development HB 5039 2(10) -205,626 -242,522 28 Other funds HB 5039 2(11) 29 Federal funds HB 5039 3(2) 30 -570 Public Transit 31 Other funds HB 5039 2(12) 32 Federal funds HB 5039 3(3) 33 +8,904 -18,943 -206 Rail Other funds HB 5039 2(13) -37,373 35 Federal funds HB 5039 3(4) -54,841 36 Transportation Safety 34 37 Other funds HB 5039 2(14) -13,901 38 Federal funds HB 5039 3(5) -9,930 39 40 Central Services Other funds HB 5039 2(15) -4,649,763 41 42 43 SECTION 162. This 2019 Act being necessary for the immediate preservation of the public 44 peace, health and safety, an emergency is declared to exist, and this 2019 Act takes effect 45 on its passage. [49] A?Eng. HB 5050 [50]