Appropriation Amendment: \\legs-webdev1\itdreview\session\2003\Senate\appbills\html\SB2500am995003.html
995003
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 CJ 4
Senator(s): Crist, Dawson, Constantine, Fasano, Diaz de la Portilla,
Villalobos, Cowin, and Argenziano
moved the following amendment:
Section: 04 EXPLANATION:
On Page: 100 This amendment restores a portion of security and
administration reductions and funds the price level
Spec App: 643 increases for food products, health services and the
operations of private prisons in Department of
Corrections. In addition, it restores full funding for
Practical Academic Cultural Education (PACE), Children
In Need Of Services/Families In Need Of Services
(CINS/FINS), and Day Treatment Services in the
Department of Juvenile Justice.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 45,163,608 44,400,000 763,608
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 100
643 Salaries And Benefits 010000 IOEA
Positions: 8,561 8,612
1000 From General Revenue Fund 336,666,941 346,846,325
CA 10,179,384 FSI1 10,364,307 FSI2 -184,923
2339 From Grants And Donations Trust 235,190 275,986
Fund
CA 40,796 FSI1 40,796
645 Expenses 040000 IOEA
1000 From General Revenue Fund 21,131,070 21,578,536
CA 447,466 FSI1 447,466
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647 Food Products 070000 IOEA
1000 From General Revenue Fund 36,427,045 37,597,463
CA 1,170,418 FSI1 1,170,418
In Section 04 On Page 101
657 Special Categories 105225
Private Institutions - Correctional
Privatization Commission IOEA
1000 From General Revenue Fund 50,409,201 51,904,626
CA 1,495,425 FSI1 1,495,425
Adult And Youthful Offender Female
Custody Operations 70031200
In Section 04 On Page 102
661 Salaries And Benefits 010000 IOEA
Positions: 671 679
1000 From General Revenue Fund 26,382,708 27,344,111
CA 961,403 FSI1 961,403
663 Expenses 040000 IOEA
1000 From General Revenue Fund 1,911,825 1,958,616
CA 46,791 FSI1 46,791
664 Food Products 070000 IOEA
1000 From General Revenue Fund 2,630,553 3,221,507
CA 590,954 FSI1 590,954
672 Special Categories 105225
Private Institutions - Correctional
Privatization Commission IOEA
1000 From General Revenue Fund 20,167,563 20,656,091
CA 488,528 FSI1 488,528
Male Youthful Offender Custody Operations 70031300
675 Salaries And Benefits 010000 IOEA
Positions: 896 902
1000 From General Revenue Fund 37,595,047 38,863,811
CA 1,268,764 FSI1 1,268,764
In Section 04 On Page 103
676 Expenses 040000 IOEA
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1000 From General Revenue Fund 1,573,164 1,617,226
CA 44,062 FSI1 44,062
678 Food Products 070000 IOEA
1000 From General Revenue Fund 2,876,760 2,437,790
CA -438,970 FSI1 -438,970
683 Special Categories 105225
Private Institutions - Correctional
Privatization Commission IOEA
1000 From General Revenue Fund 9,659,444 9,954,215
CA 294,771 FSI1 294,771
Specialty Correctional Institution
Operations 70031400
686 Salaries And Benefits 010000 IOEA
Positions: 4,395 4,431
1000 From General Revenue Fund 175,156,511 181,246,264
CA 6,089,753 FSI1 6,089,753
687 Expenses 040000 IOEA
1000 From General Revenue Fund 7,724,706 7,940,792
CA 216,086 FSI1 216,086
688 Food Products 070000 IOEA
1000 From General Revenue Fund 14,190,919 14,249,460
CA 58,541 FSI1 58,541
Reception Center Operations 70031500
In Section 04 On Page 104
694 Salaries And Benefits 010000 IOEA
Positions: 1,459 1,473
1000 From General Revenue Fund 58,423,052 60,523,054
CA 2,100,002 FSI1 2,100,002
695 Expenses 040000 IOEA
1000 From General Revenue Fund 3,315,873 3,408,486
CA 92,613 FSI1 92,613
697 Food Products 070000 IOEA
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1000 From General Revenue Fund 5,070,138 5,462,969
CA 392,831 FSI1 392,831
Public Service Worksquads And Work
Release Transition 70031600
703 Salaries And Benefits 010000 IOEA
Positions: 899 913
1000 From General Revenue Fund 26,904,392 28,151,887
CA 1,247,495 FSI1 1,247,495
2151 From Correctional Work Program 12,965,350 13,002,570
Trust Fund
CA 37,220 FSI1 37,220
704 Expenses 040000 IOEA
1000 From General Revenue Fund 1,171,886 1,204,786
CA 32,900 FSI1 32,900
In Section 04 On Page 105
706 Food Products 070000 IOEA
1000 From General Revenue Fund 1,931,792 2,091,012
CA 159,220 FSI1 159,220
Road Prison Operations 70031700
714 Food Products 070000 IOEA
2151 From Correctional Work Program 543,729 352,549
Trust Fund
CA -191,180 FSI1 -191,180
Offender Management And Control 70031800
In Section 04 On Page 106
718 Salaries And Benefits 010000 IOEA
Positions: 1,140 1,161
1000 From General Revenue Fund 42,709,328 44,326,225
CA 1,616,897 FSI1 1,616,897
Executive Direction And Support Services 70031900
724 Salaries And Benefits 010000 IOEA
Positions: 194 199
1000 From General Revenue Fund 11,810,554 12,061,027
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CA 250,473 FSI1 250,473
Correctional Facilities Maintenance And
Repair 70032000
729 Salaries And Benefits 010000 IOEA
Positions: 493 504
1000 From General Revenue Fund 17,514,405 17,865,875
CA 351,470 FSI1 351,470
Program: Community Corrections
Probation Supervision 70051000
In Section 04 On Page 107
740 Salaries And Benefits 010000 IOEA
Positions: 2,322 2,385
1000 From General Revenue Fund 100,227,340 102,390,863
CA 2,163,523 FSI1 2,163,523
Drug Offender Probation Supervision 70051100
In Section 04 On Page 108
746 Salaries And Benefits 010000 IOEA
Positions: 207 208
1000 From General Revenue Fund 11,737,420 11,779,223
CA 41,803 FSI1 41,803
Pre Trial Intervention Supervision 70051200
750 Salaries And Benefits 010000 IOEA
Positions: 74 76
1000 From General Revenue Fund 2,455,203 2,532,822
CA 77,619 FSI1 77,619
Post Prison Release Supervision 70053000
757 Salaries And Benefits 010000 IOEA
Positions: 371 382
1000 From General Revenue Fund 15,356,676 15,767,780
CA 411,104 FSI1 411,104
Program: Health Services
Inmate Health Services 70251000
In Section 04 On Page 110
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781 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 134,433,435 136,162,263
CA 1,728,828 FSI1 1,728,828
JUVENILE JUSTICE, DEPARTMENT OF
Program: Probation And Community
Corrections Program
Juvenile Probation 80700200
In Section 04 On Page 137
1066 Special Categories 100778
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 9,512,078 9,722,078
CA 210,000 FSI1 210,000
Non-Residential Delinquency
Rehabilitation 80700300
In Section 04 On Page 138
1070 Special Categories 100279
Legislative Initiatives To Reduce And
Prevent Juvenile Crime IOEB
1000 From General Revenue Fund 160,000
CA 160,000 FSI1 160,000
1071 Special Categories 100778
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 17,140,326 20,040,326
CA 2,900,000 FSI1 2,900,000
Program: Prevention And Victim Services
Delinquency Prevention And Diversion 80900100
In Section 04 On Page 141
1112 Special Categories 100254
Pace Centers IOEB
1000 From General Revenue Fund 7,768,501 9,710,627
CA 1,942,126 FSI1 1,942,126
In Section 04 On Page 142
1116 Special Categories 103257
Grants And Aids - Children/Families In
Need Of Services IOEB
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1000 From General Revenue Fund 22,430,881 28,038,601
CA 5,607,720 FSI1 5,607,720
2339 From Grants And Donations Trust 3,123,228 4,000,000
Fund
CA 876,772 FSI1 876,772
CORRECTIONS, DEPARTMENT OF 70000000
In Section 4 On Page 098
In Section 4, on Page 98, after the existing proviso language INSERT the
following:
Funds in the amounts specified for the following Specific
Appropriations, and 243 FTEs in the Department of Corrections 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 Revenue
Appropriation: Fund:
643 10,179,384
645 447,466
647 1,170,418
657 1,495,425
661 961,403
663 46,791
664 590,954
672 488,528
675 1,268,764
676 44,062
678 (438,970)
683 294,771
686 6,089,753
687 216,086
688 58,541
694 2,100,002
695 92,613
697 392,831
703 1,247,495
704 32,900
706 159,220
718 1,616,897
724 250,473
729 351,470
740 2,163,523
746 41,803
750 77,619
757 411,104
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781 1,728,828
If such increased receipts to the General Revenue Fund are less than the
total of the amounts listed above in specific appropriations and any
other appropriations from General Revenue that are contingent on such
increased receipts, the amount of funds in the specific appropriations
listed above 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 the increased receipts.
JUVENILE JUSTICE, DEPARTMENT OF 80000000
In Section 4 On Page 135
In Section 4, on Page 135, after the existing proviso language INSERT
the following:
Funds in the amounts specified for the following Specific Appropriations
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 Revenue
Appropriation: Fund:
1066 210,000
1070 160,000
1071 2,900,000
1112 1,942,126
1116 5,607,720
If such increased receipts to the General Revenue Fund are less than the
total of the amounts listed above in specific appropriations and any
other appropriations from General Revenue that are contingent on such
increased receipts, the amount of funds in the specific appropriations
listed above 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 the 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. |
995003 Log:0019 JYN/SEC 04/02/03 05:07:30 PM Senate Page: 8
