Appropriation Amendment: j:\web\itdreview\session\2001\Senate\appbills\html\PCBam995098.html
995098
SENATE PROPOSED COMMITTEE BILL Committee Amendment
PCB HHS 54
Senator(s): Silver
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 078 Reduces the General Revenue in Contracted Services for
the Sexually Violent Predator Program by $100,000 and
Spec App: 399A increases the General Revenue Expenses by $100,000 and
the Trust Fund in Expenses by $100,000 to provide funds
for a Nurse Staffing Study that quantifies the
relationship of nurse staffing to patient outcomes.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - (100,000) (100,000) 0
Non-Recurring - 200,000 100,000 100,000
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Mental Health Program
Violent Sexual Predator Program 60910501
In Section 03 On Page 078
399A Special Categories 100778
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 4,492,877 4,392,877
CA -100,000 FSI1 -100,000
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Regulation
Health Facility And Practitioner
Regulation 68700700
In Section 03 On Page 062
293 Expenses 040000 IOEA
1000 From General Revenue Fund 4,566,206 4,666,206
CA 100,000 FSI2NR 100,000
2021 From Administrative Trust Fund 4,096,677 4,196,677
CA 100,000 FSI3NR 100,000
995098 Log:0109 EDP/LFB 03/21/01 06:20:07 PM Senate Page: 1
Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement
within a budget entity or the renumbering of the specific appropriation items. |
995098 Log:0109 EDP/LFB 03/21/01 06:20:07 PM Senate Page: 2