HB2905 HFLR Page 1 BOLD FACE denotes Committee Amendments. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 HOUSE OF REPRESENTATIVES - FLOOR VERSION STATE OF OKLAHOMA 1st Session of the 58th Legislature (2021) COMMITTEE SUBSTITUTE FOR HOUSE BILL NO. 2905 By: Wallace and Hilbert of the House and Thompson and Hall of the Senate COMMITTEE SUBSTITUTE An Act relating to the Office of Juvenile Affairs; requiring that certain appropriated funds be used for certain purpose; requiring certain funds be used to supplement and not replace existing funding; providing for lapse of funds under certain conditions; requiring certain budget procedures; and prohibiting certain budget procedures. BE IT ENACTED BY THE PEOPLE OF THE STATE OF OKLAHOMA: SECTION 1. From the funds appropriated to the Office of Juvenile Affairs in Enrolled House Bill N o. 2900 of the 1st Session of the 58th Oklahoma Legislature, the sum of One Million Five Hundred Thousand Dollars ($1,500,000.00) shall be used to increase the funding of the Community Based Youth Services Division of the Office of Juvenile Affairs above t he actual expenditure levels for HB2905 HFLR Page 2 BOLD FACE denotes Committee Amendments. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 the fiscal year ending June 30, 2021. This funding shall be used to supplement rather than replace existing funding. SECTION 2. Appropriations made by Enrolled House Bill No. 2900 of the 1st Session of the 58th Oklahoma Legislature, not including appropriations made for capital outlay purposes, may be budgeted for the fiscal year ending June 30, 2022 (hereafter FY -22) or may be budgeted for the fiscal year ending June 30, 2023 (hereafter FY -23). Funds budgeted for FY-22 may be encumbered only through June 30, 2022, and must be expended by November 15, 2022. Any funds remaining after November 15, 2022, and not budgeted for FY -23, shall lapse to the credit of the proper fund for the then current fiscal year. Funds budgeted for FY -23 may be encumbered only through June 30, 2023. Any funds remaining after November 15, 2023, shall lapse to the credit of the proper fund for the then current fiscal year. These appropriations may not be budgeted in both fiscal y ears simultaneously. Funds budgeted in FY -22, and not required to pay obligations for that fiscal year, may be budgeted for FY -23, after the agency to which the funds have been appropriated has prepared and submitted a budget work program revision removin g these funds from the FY-22 budget work program and after such revision has been approved by the Office of Management and Enterprise Services. COMMITTEE REPORT BY: COMMITTEE ON JOINT COMMITTEE ON APPROPRIATIONS AND BUDGET, dated 05/17/2021 - DO PASS, As Amended.