Appropriation Amendment: j:\web\itdreview\session\2001\Senate\appbills\html\PCBam995100.html
995100
SENATE PROPOSED COMMITTEE BILL Committee Amendment
PCB HHS 75
Senator(s): King and Horne
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 074 This amendment transfers $4,614,455 in recurring
General Revenue funds and $87,487 in recurring Tobacco
Spec App: 377 settlement Trust Funds from administrative activities
in the Department of Children and Families to address
the workload increase in Developmental Services.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 6,094,711 0 6,094,711
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Persons With Disabilities
Program
Home And Community Services 60910402
In Section 03 On Page 074
377 Special Categories 101555
Home And Community Based Services Waiver IOEE
1000 From General Revenue Fund 189,813,869 194,428,324
CA 4,614,455 FSI2 4,614,455
2122 From Tobacco Settlement Trust Fund 20,000,000 20,087,487
CA 87,487 FSI2 87,487
2516 From Operations And Maintenance 250,904,837 256,999,548
Trust Fund
CA 6,094,711 FSI3 6,094,711
Administration
Program: Executive Leadership
Executive Direction And Support Services 60900101
In Section 03 On Page 063
302 Salaries And Benefits 010000 IOEA
995100 Log:0145 RTS/RTS 03/21/01 06:20:07 PM Senate Page: 1
Positions: 197 99
1000 From General Revenue Fund 7,627,500 3,813,750
CA -3,813,750 FSI1 -3,813,750
2122 From Tobacco Settlement Trust Fund 134,228 67,114
CA -67,114 FSI1 -67,114
303 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 34,401 17,201
CA -17,200 FSI1 -17,200
In Section 03 On Page 064
304 Expenses 040000 IOEA
1000 From General Revenue Fund 1,360,875 680,438
CA -680,437 FSI1 -680,437
2122 From Tobacco Settlement Trust Fund 40,746 20,373
CA -20,373 FSI1 -20,373
305 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 25,049 12,525
CA -12,524 FSI1 -12,524
307 Special Categories 103241
Risk Management Insurance IOEA
1000 From General Revenue Fund 181,088 90,544
CA -90,544 FSI1 -90,544
| 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. |
995100 Log:0145 RTS/RTS 03/21/01 06:20:07 PM Senate Page: 2
