Appropriation Amendment: \\legs-webdev1\itdreview\session\2003\Senate\appbills\html\SB2500am995002.html
995002
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 HHS 3
Senator(s): Peaden, Aronberg, Dawson, Diaz de la Portilla, Fasano, Jones,
Margolis, Villalobos, Wilson, and Cowin
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 000 Provides additional funding for Health and Human
Services Programs. See attached document for
Spec App: 157-AA additional explanation.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 556,043,598 285,442,367 270,601,231
Non-Recurring - 7,000,000 0 7,000,000
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Medicaid Services To Individuals 68501400
In Section 03 On Page 000
157-AA Special Categories 100060
Adult Dental, Visual And Hearing Services IOEE
1000 From General Revenue Fund 8,390,676
CA 8,390,676 FSI2 8,390,676
2474 From Medical Care Trust Fund 12,034,534
CA 12,034,534 FSI3 12,034,534
2579 From Refugee Assistance Trust Fund 400,208
CA 400,208 FSI3 400,208
Immediately following the new Specific Appropriation, INSERT the
following proviso:
Funds in Specific Appropriation 157-AA are provided to restore emergency
dental, visual, and hearing services for adults, effective July 1, 2003.
These funds are contingent on bills enacted during the 2003 Legislative
Session, or an extension thereof, becoming law to increase receipts to
the General Revenue Fund. If such increased receipts to the General
Revenue Fund are less than all appropriations made from General Revenue
that are contingent on such increased receipts, the amount of funds in
Specific Appropriation 157-AA shall be reduced proportionately so that
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the sum of all appropriations from the General Revenue Fund that are
contingent on increased receipts equals the amount of increased
receipts.
In Section 03 On Page 040
162 Special Categories 101029
Early And Periodic Screening Of Children IOEE
1000 From General Revenue Fund 46,757,337 50,828,201
CA 4,070,864 FSI2 4,070,864
2474 From Medical Care Trust Fund 67,251,130 73,089,867
CA 5,838,737 FSI3 5,838,737
INSERT the following new paragraphs of proviso following existing
proviso in Specific Appropriation 162:
From the funds in Specific Appropriation 162, $2,774,946 from the
General Revenue Fund and $3,980,035 from the Medical Care Trust Fund are
provided to increase reimbursement rates by ten percent for children's
dental services, effective October 1, 2003. The funds in this paragraph
are contingent on bills enacted during the 2003 legislative session, or
an extension thereof, becoming law to increase receipts to the General
Revenue Fund. If such increased receipts to the General Revenue Fund
are less than all appropriations made from General Revenue that are
contingent on such increased receipts, the amount of funds in this
paragraph shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
From the funds in Specific Appropriations 162, 175, 179 and 182,
$16,018,549 from the General Revenue Fund and $22,974,997 from the
Medical Care Trust Fund are provided to increase reimbursement rates by
nine percent for physicians, osteopathic physicians, podiatrists,
chiropractors, physician assistants, advanced registered nurse
practitioners, registered nurse first assistants, and optometrists,
effective October 1, 2003. The funds in this paragraph are contingent
on bills enacted during the 2003 legislative session, or an extension
thereof, becoming law to increase receipts to the General Revenue Fund.
If such increased receipts to the General Revenue Fund are less than all
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of funds in this paragraph shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
In Section 03 On Page 041
164 Special Categories 101246
Family Planning IOEE
1000 From General Revenue Fund 1,132,621 1,153,422
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CA 20,801 FSI2 20,801
2474 From Medical Care Trust Fund 10,197,364 10,384,576
CA 187,212 FSI3 187,212
INSERT the following proviso immediately following Specific
Appropriation 164:
From the funds in Specific Appropriations 164, 167, 169, 172, 173, 175,
177, 178, 179, 182, 183, 185, 190, and 192 $105,774,420 from the General
Revenue Fund, $33,786,540 from the Grants and Donations Trust Fund and
$151,868,266 from the Medical Care Trust Fund are provided to restore
the optional Medically Needy Program for adults, effective July 1, 2003.
The funds in this paragraph are contingent on bills enacted during the
2003 Legislative Session, or an extension thereof, becoming law to
increase receipts to the General Revenue Fund. If such increased
receipts to the General Revenue Fund are less than all appropriations
from the General Revenue Fund that are contingent on such increased
receipts, the amount of funds in this paragraph shall be reduced
proportionately so that the sum of all appropriations from the General
Revenue Fund that are contingent on increased receipts equals the amount
of increased receipts.
167 Special Categories 101561
Home Health Services IOEE
1000 From General Revenue Fund 38,013,331 38,605,631
CA 592,300 FSI2 592,300
2474 From Medical Care Trust Fund 59,160,236 60,009,756
CA 849,520 FSI3 849,520
169 Special Categories 101582
Hospital Inpatient Services IOEE
1000 From General Revenue Fund 81,192,363 180,055,336
CA 98,862,973 FSI2 98,862,973
2474 From Medical Care Trust Fund 1,114,795,848 1,183,316,637
CA 68,520,789 FSI3 68,520,789
2579 From Refugee Assistance Trust Fund 1,754,614 1,791,768
CA 37,154 FSI3 37,154
On Page 43, DELETE the third full paragraph of proviso language which
reads:
Funds in Specific Appropriation 169 reflect a fund shift of
$51,100,000 from the General Revenue Fund to the Grants and Donations
Trust Fund to be used to assist in funding the state share of hospital
expenditures. Funds in Specific Appropriations 165, 170 and 188 are
contingent upon receipt of the $51,100,000 from grants and donations
from county or other governmental funds.
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DELETE the last paragraph of proviso following Specific Appropriation
169 which reads:
Funds in Specific Appropriation 169 reflect a reduction of
$11,820,235 from the General Revenue Fund, $16,967,708 from the Medical
Care Trust Fund and $37,154 from the Refugee Assistance Trust Fund for
the reduction of hospital reimbursement rates by 2 percent.
INSERT the following new paragraphs of proviso following Specific
Appropriation 169:
From the funds in Specific Appropriation 169, $62,920,235 from the
General Revenue Fund, $16,967,708 from the Medical Care Trust Fund, and
$37,154 from the Refugee Assistance Trust Fund are contingent on bills
enacted during the 2003 Legislative Session, or an extension thereof,
becoming law to increase receipts to the General Revenue Fund. If such
increased receipts to the General Revenue Fund are less than all
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of funds in this paragraph shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
From the funds in Specific Appropriation 169, $51,100,000 from the
Grants and Donations Trust Fund is contingent upon the receipt of grants
and donations from county or other governmental funds and shall be
required only if bills are not enacted during the 2003 Legislative
Session, or an extension thereof, becoming law to increase receipts of
$51,100,000 in the General Revenue Fund. If such increased receipts to
the General Revenue Fund are less than all appropriations made from
General Revenue that are contingent on such increased receipts, the
$51,100,000 in the Grants and Donations Trust Fund shall be adjusted
proportionately so that the sum of all appropriations from the General
Revenue Fund that are contingent on increased receipts equals the amount
of increased receipts.
In Section 03 On Page 044
172 Special Categories 101589
Hospital Insurance Benefits IOEE
1000 From General Revenue Fund 43,958,204 47,788,985
CA 3,830,781 FSI2 3,830,781
2474 From Medical Care Trust Fund 63,048,449 68,542,841
CA 5,494,392 FSI3 5,494,392
173 Special Categories 101596
Hospital Outpatient Services IOEE
1000 From General Revenue Fund 126,366,499 138,115,567
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CA 11,749,068 FSI2 11,749,068
2474 From Medical Care Trust Fund 232,594,751 249,448,266
CA 16,853,515 FSI3 16,853,515
2579 From Refugee Assistance Trust Fund 1,011,565 1,036,042
CA 24,477 FSI3 24,477
DELETE the last paragraph of proviso following Specific Appropriation
173 which reads:
Funds in Specific Appropriation 173 reflect a reduction of $3,585,127
from the General Revenue Fund, $5,144,184 from the Medical Care Trust
Fund and $24,477 from the Refugee Assistance Trust Fund for the
reduction of hospital reimbursement rates by 2 percent.
INSERT a new paragraph of proviso following Specific Appropriation 173:
From the funds in Specific Appropriation 173, $3,585,127 from the
General Revenue Fund, $5,144,184 from the Medical Care Trust Fund, and
$24,477 from the Refugee Assistance Trust Fund are contingent on bills
enacted during the 2003 legislative session, or an extension thereof,
becoming law to increase receipts to the General Revenue Fund. If such
increased receipts to the General Revenue Fund are less than all
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of funds in this paragraph shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts
equals the amount of increased receipts.
In Section 03 On Page 045
175 Special Categories 102212
Nurse Practitioner Services IOEE
1000 From General Revenue Fund 2,558,581 2,766,602
CA 208,021 FSI2 208,021
2474 From Medical Care Trust Fund 3,671,002 3,969,361
CA 298,359 FSI3 298,359
177 Special Categories 102324
Other Lab And X-Ray Services IOEE
1000 From General Revenue Fund 13,265,045 13,440,584
CA 175,539 FSI2 175,539
2474 From Medical Care Trust Fund 19,991,143 20,242,914
CA 251,771 FSI3 251,771
178 Special Categories 102387
Patient Transportation IOEE
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1000 From General Revenue Fund 42,911,320 43,015,824
CA 104,504 FSI2 104,504
2474 From Medical Care Trust Fund 61,778,530 61,928,418
CA 149,888 FSI3 149,888
179 Special Categories 102528
Physician Assistant Services IOEE
1000 From General Revenue Fund 814,695 887,445
CA 72,750 FSI2 72,750
2474 From Medical Care Trust Fund 1,170,397 1,274,740
CA 104,343 FSI3 104,343
182 Special Categories 102541
Physician Services IOEE
1000 From General Revenue Fund 175,654,788 197,611,484
CA 21,956,696 FSI2 21,956,696
In Section 03 On Page 046
2474 From Medical Care Trust Fund 349,960,564 381,452,495
CA 31,491,931 FSI3 31,491,931
183 Special Categories 102681
Prescribed Medicine/Drugs IOEE
1000 From General Revenue Fund 650,403,145 696,027,661
CA 45,624,516 FSI2 45,624,516
2339 From Grants And Donations Trust 510,834,809 545,146,349
Fund
CA 34,311,540 FSI2 14,404,511 FSI3 19,907,029
2474 From Medical Care Trust Fund 944,936,157 1,010,374,242
CA 65,438,085 FSI3 65,438,085
2579 From Refugee Assistance Trust Fund 3,246,589 3,252,378
CA 5,789 FSI3 5,789
DELETE the seventh paragraph of proviso as listed below from Specific
Appropriation 183:
Funds in Specific Appropriation 183 reflect a reduction of $1,219,752
from the General Revenue Fund, $525,000 from the Grants and Donations
Trust Fund, $1,749,459 from the Medical Care Trust Fund and $5,789 from
the Refugee Assistance Trust Fund as a result of implementation of step
therapies for Cox 2 drugs.
INSERT a new paragraph of proviso following Specific Appropriation 183:
From the funds in Specific Appropriation 183, $1,219,752 from the
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General Revenue Fund, $525,000 from the Grants and Donations Trust Fund,
$1,749,459 from the Medical Care Trust Fund, and $5,789 from the Refugee
Assistance Trust Fund are contingent on bills enacted during the 2003
legislative session, or an extension thereof, becoming law to increase
receipts to the General Revenue Fund. If such increased receipts to the
General Revenue Fund are less than all appropriations made from General
Revenue that are contingent on such increased receipts, the amount of
funds in this paragraph shall be reduced proportionately so that the sum
of all appropriations from the General Revenue Fund that are contingent
on increased receipts equals the amount of increased receipts.
In Section 03 On Page 047
185 Special Categories 103276
Rural Health Services IOEE
1000 From General Revenue Fund 21,047,997 21,242,409
CA 194,412 FSI2 194,412
2474 From Medical Care Trust Fund 30,256,076 30,534,917
CA 278,841 FSI3 278,841
In Section 03 On Page 048
190 Special Categories 103724
Supplemental Medical Insurance IOEE
1000 From General Revenue Fund 208,313,803 213,003,246
CA 4,689,443 FSI2 4,689,443
2474 From Medical Care Trust Fund 269,076,131 275,802,081
CA 6,725,950 FSI3 6,725,950
192 Special Categories 103742
Clinic Services IOEE
1000 From General Revenue Fund 26,336,328 26,476,689
CA 140,361 FSI2 140,361
2474 From Medical Care Trust Fund 37,811,865 38,013,181
CA 201,316 FSI3 201,316
Medicaid Long Term Care 68501500
In Section 03 On Page 050
198 Special Categories 102233
Nursing Home Care IOEE
1000 From General Revenue Fund 900,133,121 912,131,532
CA 11,998,411 FSI2 11,998,411
2339 From Grants And Donations Trust 4,159,924 21,368,940
Fund
CA 17,209,016 FSI3 17,209,016
DELETE the third full paragraph of proviso in Specific Appropriation 198
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which reads:
Funds in Specific Appropriation 198 reflect a reduction of
$11,998,411 from the General Revenue Fund and $17,209,016 from the
Medical Care Trust Fund as a result of delaying by six months the
certified nursing assistant staffing increase of 2.9 hours of direct
care per resident per day to July 1, 2004.
INSERT a new paragraph of proviso following Specific Appropriation 198:
From the funds in Specific Appropriation 198, $11,998,411 from the
General Revenue Fund and $17,209,016 from the Medical Care Trust Fund
are contingent on bills enacted during the 2003 legislative session, or
an extension thereof, becoming law to increase receipts to the General
Revenue Fund. If such increased receipts to the General Revenue Fund
are less than all appropriations made from General Revenue that are
contingent on such increased receipts, the amount of funds in this
paragraph shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
Medicaid Prepaid Health Plans 68501600
In Section 03 On Page 051
204 Special Categories 102671
Prepaid Health Plans--Elderly And
Disabled IOEE
1000 From General Revenue Fund 235,246,053 241,952,615
CA 6,706,562 FSI2 6,706,562
2474 From Medical Care Trust Fund 337,395,554 347,026,486
CA 9,630,932 FSI3 9,630,932
DELETE the last paragraph of proviso following Specific Appropriation
204 which reads:
Funds in Specific Appropriations 204 and 205, reflect a reduction of
$4,901,602 from the General Revenue Fund, $7,042,123 from the Medical
Care Trust Fund and $47,816 from the Refugee Assistance Trust Fund for
the estimated impact on the capitation rates paid to prepaid health
plans due to the reduction in hospital inpatient and outpatient
reimbursement rates paid in the fee-for-service program by 2 percent
effective July 1, 2003.
INSERT the following new paragraphs of proviso following existing
proviso in Specific Appropriation 204:
From the funds in Specific Appropriations 204 and 205, $5,754,960 from
the General Revenue Fund and $8,254,192 from the Medical Care Trust Fund
are provided for the impact on the capitation rates paid to prepaid
995002 Log:0050 EDP/LFB 04/02/03 05:07:30 PM Senate Page: 8
health plans due to a nine percent increase in reimbursement rates for
physicians, osteopathic physicians, podiatrists, chiropractors,
physician assistants, advanced registered nurse practitioners,
registered nurse first assistants, and optometrists in the
fee-for-service program, effective October 1, 2003. Funds in this
paragraph are contingent on bills enacted during the 2003 legislative
session, or an extension thereof, becoming law to increase receipts to
the General Revenue Fund. If such increased receipts to the General
Revenue Fund are less than all appropriations made from General Revenue
that are contingent on such increased receipts, the amount of funds in
this paragraph shall be reduced proportionately so that the sum of all
appropriations from the General Revenue Fund that are contingent on
increased receipts equals the amount of increased receipts.
From the funds in Specific Appropriations 204 and 205, $4,901,602
from the General Revenue Fund, $7,042,123 from the Medical Care Trust
Fund and $47,816 from the Refugee Assistance Trust Fund are contingent
on bills enacted during the 2003 Legislative Session, or an extension
thereof, becoming law to increase receipts to the General Revenue Fund.
If such increased receipts to the General Revenue Fund are less than all
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of funds in this paragraph shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
205 Special Categories 102672
Prepaid Health Plans--Families IOEE
1000 From General Revenue Fund 300,599,021 304,549,021
CA 3,950,000 FSI2 3,950,000
2474 From Medical Care Trust Fund 438,018,440 443,683,823
CA 5,665,383 FSI3 5,665,383
2579 From Refugee Assistance Trust Fund 4,862,956 4,910,772
CA 47,816 FSI3 47,816
CHILDREN AND FAMILIES, DEPARTMENT OF
Administration
Program: Support Services
Information Technology 60900202
In Section 03 On Page 053
227 Special Categories 100644
Computer Related Expenses IOEA
2792 From Working Capital Trust Fund 74,495,878 74,890,822
CA 394,944 FSI2 394,944
INSERT the following proviso after Specific Appropriation 227:
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Funds in the amount specified for the following Specific
Appropriation, in the Information Technology Budget Entity are
contingent on bills enacted during the 2003 Legislative Session, or an
extension thereof, becoming law to increase receipts to the Working
Capital Trust Fund:
Specific Working Capital
Appropriation Trust Fund
227 $394,944
If such increased receipts are less than the total of the amount listed
above in Specific Appropriation 227 and any other appropriations made
from the Working Capital Trust Fund that are contingent on such
increased receipts, the amount of funds in Specific Appropriation 227
shall be reduced proportionately so that the sum of all appropriations
from the Working Capital Trust Fund that are contingent on increased
receipts equals the amount of increased receipts.
Assistant Secretary For Administration 60900203
In Section 03 On Page 055
240 Data Processing Services 210008
Children And Families Data Center IOEH
1000 From General Revenue Fund 35,224,781 35,540,736
CA 315,955 FSI2 315,955
2021 From Administrative Trust Fund 18,862,765 18,941,754
CA 78,989 FSI3 78,989
Funds in the amounts specified for the following Specific Appropriation,
in the Assistant Secretary for Administration are contingent on bills
enacted during the 2003 Legislative Session, or an extension thereof,
becoming law to increase receipts to the General Revenue Fund and the
Administrative Trust Fund:
Specific General Administrative
Appropriation Revenue Fund Trust Fund
240 $315,955 $78,989
If such increased receipts to the General Revenue Fund are less than the
total of the amount listed above in Specific Appropriation 240 and any
other appropriations made from General Revenue and the Administrative
Trust Fund that are contingent on such increased receipts, the amount of
funds in Specific Appropriation 240 shall be reduced proportionately so
that the sum of all appropriations from the General Revenue Fund and the
Administrative Trust Fund that are contingent on increased receipts
equals the amount of increased receipts.
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Services
Program: Family Safety Program
Child Abuse Prevention And Intervention 60910303
In Section 03 On Page 058
263 Special Categories 103032
Grants And Aids - Child Abuse Prevention
And Intervention IOEB
1000 From General Revenue Fund 18,714,556
CA 18,714,556 FSI1 18,714,556
Funds in the amounts specified for the following Specific
Appropriations, and 43 FTEs in the Family Safety Program are contingent
on bills enacted during the 2003 Legislative Session, or an extension
thereof, becoming law to increase receipts to the General Revenue Fund:
Specific General Federal Grants Tobacco Settlement
Appropriation Revenue Fund Trust Fund Trust Fund
#263 $18,714,556
#267 $2,921,665 $607,835
#268A $8,964,232 $6,533,659
#268B $4,500,000 ($4,500,000)
#272 $15,000,000 ($15,000,000)
#283 $1,145,816 $286,455
#285 $438,057 $109,514
#286-AA $1,950,062
#288 $153,346 $38,337
If such increased receipts to the General Revenue Fund are less than the
total of the amounts listed above in Specific Appropriations
263, 267, 268A, 268B, 272, 283, 285, 286-AA, 288 and any other
appropriations made from General Revenue that are contingent on such
increased receipts, the amount of funds in these appropriations shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
Child Protection And Permanency 60910304
267 Expenses 040000 IOEA
1000 From General Revenue Fund 18,260,491 21,182,156
CA 2,921,665 FSI2 2,921,665
2261 From Federal Grants Trust Fund 19,349,243 19,957,078
CA 607,835 FSI3 607,835
268A Lump Sum 090513
Better Pay For Front Line And Retention IOEA
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1000 From General Revenue Fund 7,000,000 15,964,232
CA 8,964,232 FSI2 8,964,232
2261 From Federal Grants Trust Fund 13,047,480 19,581,139
CA 6,533,659 FSI3 6,533,659
Following Specific Appropriation 268A, strike existing proviso and
insert the following:
Specific Appropriation 268A shall be used to adjust the base rate of pay
for child protection workers and supervisors employed by the Department
of Children and Families, the providers of Community Based Care and the
Sheriffs who provide child protective investigations. The sum of
$1,166,898 from the General Revenue Fund and $1,429,451 from the Federal
Grants Trust Fund shall be transferred to Community Based Care
providers, and the sum of $551,515 from the General Revenue Fund and
$675,711 from the Federal Grants Trust Fund shall be transferred to the
Sheriffs who provide child protective investigations. Funding for the
participating Sheriffs shall be allocated as follows:
Manatee..................................$107,382
Pinellas.................................$368,168
Pasco....................................$168,744
Broward..................................$464,045
Seminole.................................$118,887
The Department of Children and Families may allocate funds from Specific
Appropriation 268A to provide salary bonus payments to child protection
workers who remain with the Department through its transition to
Community Based Care. Salary bonus payments shall not exceed $1,000 per
eligible employee.
In Section 03 On Page 059
268B Lump Sum 091130
Child Welfare Staffing IOEA
1000 From General Revenue Fund 4,500,000
CA 4,500,000 FSI2 4,500,000
2261 From Federal Grants Trust Fund 17,045,708 12,545,708
CA -4,500,000 FSI2 -4,500,000
272 Special Categories 103034
Grants And Aids - Child Protection IOEB
1000 From General Revenue Fund 34,174,529 49,174,529
CA 15,000,000 FSI2 10,000,000 FSI4 5,000,000
2122 From Tobacco Settlement Trust Fund 40,908,539 25,908,539
CA -15,000,000 FSI2 -10,000,000 FSI4 -5,000,000
Program Management And Compliance 60910307
995002 Log:0050 EDP/LFB 04/02/03 05:07:30 PM Senate Page: 12
In Section 03 On Page 061
283 Salaries And Benefits 010000 IOEA
Positions: 482 524
1000 From General Revenue Fund 8,679,682 9,825,498
CA 1,145,816 FSI2 1,145,816
2261 From Federal Grants Trust Fund 12,177,320 12,463,775
CA 286,455 FSI3 286,455
285 Expenses 040000 IOEA
1000 From General Revenue Fund 2,087,180 2,525,237
CA 438,057 FSI2 438,057
2261 From Federal Grants Trust Fund 3,227,167 3,336,681
CA 109,514 FSI3 109,514
In Section 03 On Page 000
286-AA Lump Sum 090516
Front Line Retention Strategies IOEA
Positions: 0 1
1000 From General Revenue Fund 1,950,062
CA 1,950,062 FSI1 1,950,062
In Section 03 On Page 062
288 Special Categories 103034
Grants And Aids - Child Protection IOEB
1000 From General Revenue Fund 2,480,796 2,634,142
CA 153,346 FSI2 153,346
2261 From Federal Grants Trust Fund 4,141,922 4,180,259
CA 38,337 FSI3 38,337
HEALTH, DEPARTMENT OF
Program: Executive Direction And
Administration
Executive Direction And Support Services 64100200
In Section 03 On Page 080
463A Lump Sum 090906
Florida Tobacco Pilot Program IOEA
2122 From Tobacco Settlement Trust Fund 15,000,000
CA 15,000,000 FSI1NR 15,000,000
INSERT a new paragraph of proviso following Specific Appropriation 463A:
From the funds in Specific Appropriation 463A, $15,000,000 from the
Tobacco Settlement Trust Fund is contingent on bills enacted during the
995002 Log:0050 EDP/LFB 04/02/03 05:07:30 PM Senate Page: 13
2003 legislative session, or an extension thereof, becoming law to
increase receipts to the General Revenue Fund. If such increased
receipts to the General Revenue Fund are less than all appropriations
made from General Revenue that are contingent on such increased
receipts, the amount of funds in this paragraph shall be reduced
proportionately so that the sum of all appropriations from the General
Revenue Fund that are contingent on increased receipts equals the amount
of increased receipts.
Information Technology 64100400
467 Expenses 040000 IOEA
1000 From General Revenue Fund 920,806 8,920,806
CA 8,000,000 FSI1 8,000,000
2531 From Planning And Evaluation Trust 11,789,601 3,789,601
Fund
CA -8,000,000 FSI1NR -8,000,000
Funds in Specific Appropriation 467 are contingent on bills enacted
during the 2003 legislative session, or an extension thereof, becoming
law to increase receipts to the General Revenue Fund. If such increased
receipts to the General Revenue Fund are less than all appropriations
made from General Revenue that are contingent on such increased
receipts, the amount of funds in Specific Appropriation 467 shall be
reduced proportionately so that the sum of all appropriations from the
General Revenue Fund that are contingent on increased receipts equals
the amount of increased receipts.
| 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. |
995002 Log:0050 EDP/LFB 04/02/03 05:07:30 PM Senate Page: 14
