to adopt the amendment to HB 4310.
Representative Borton moved to adopt the amendment to HB 4310. The motion did not prevail 12-17-0: UNFAVORABLE ROLL CALL Yeas: Reps. Lightner, Bollin, Green, Slagh, Beson, Borton, Fink, Cavitt, DeBoer, Kuhn, Schuette, Steele. Nays: Reps. Witwer, O'Neal, Brixie, Hood, Brabec, Morse, Puri, Steckloff, Weiss, Martus, McKinney, Mentzer, Morgan, Price, Skaggs, Snyder, Wilson. Pass: None. Representative Steele offered the following amendment to HB 4310: 1. Amend page 50, following line 6, by inserting: "Sec. 280. By March 1 of the current fiscal year, the department shall provide a report to the report recipients required in section 246 of this part that provides all of the following for each line item in part 1 containing personnel-related costs, including the specific individual amounts for salaries and wages, payroll taxes, and fringe benefits. (a) FTE authorization. (b) Spending authorization for personnel-related costs, by fund source, under the spending plan. (c) Actual year-to-date expenditures for personnel-related costs, by fund source, through the end of the prior month. (d) The projected year-end balance or shortfall for personnel-related costs, by fund source, based on actual monthly spending levels through the end of the prior month. (e) A specific plan for addressing any projected shortfall for personnel-related costs at either the gross or fund source level. Sec. 289. By March 1 of the current fiscal year, the department shall provide to the report recipients required in section 246 of this part an annual report on the supervisor-to-staff ratio by department divisions and subdivisions.". 2. Amend page 50, line 19, by striking out all of section 297 and inserting: " Sec. 297. (1) On a quarterly basis, the department shall report to the report recipients required in section 246 of this part the following information: (a) The number of FTE positions in pay status by civil service classification. (b) A comparison by line item of the number of FTE positions authorized from funds appropriated in part 1 to the actual number of FTE positions employed by the department at the end of the reporting period. (2) By March 1 of the current fiscal year, the department shall report to the report recipients required in section 246 of this part the following information: (a) Number of employees that were engaged in remote work in 2022. (b) Number of employees of the department authorized to work remotely and the actual number of those working remotely in the current reporting period. (c) Estimated net cost savings achieved by the department by remote work. (d) Reduced use of office space associated with remote work.".