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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