Appropriation Amendment: \\legs-webdev1\itdreview\session\2004\Senate\appbills\html\SB2500am995087.html
995087
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 HHS 26
Senator(s): Klein
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 040 Provides $29 million in general revenue and $73.5
million in trust funds to serve an additional 88,000
Spec App: 174 children in the KidCare Program. This amendment uses
general revenue funds not currently appropriated in the
General Appropriations Act which will become available
if the 2003 changes to the U.S. Internal Revenue Code
related to bonus depreciation are not adopted for
purposes of the Florida corporate income tax this
session.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 102,417,540 28,875,925 73,541,615
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Children's Special Health Care 68500100
In Section 03 On Page 040
174 Expenses 040000 IOEA
1000 From General Revenue Fund 1,322,049 1,625,860
CA 303,811 FSI2 303,811
2474 From Medical Care Trust Fund 5,017,535 5,769,724
CA 752,189 FSI3 752,189
Insert a new paragraph of proviso following Specific Appropriation 174.
Funds in Specific Appropriations 174, 175, 176, 177, and 178 reflect an
increase of $28,875,925 from the General Revenue Fund, $71,492,255 from
the Medical Care Trust Fund, and $2,182,493 from the Grants and
Donations Trust Fund to serve an additional 88,000 children eligible for
the KidCare program.
995087 Log:0019 EDP/LFB 03/31/04 02:16:06 PM Senate Page: 1
In Section 03 On Page 041
175 Special Categories 100031
Grants And Aids - Florida Healthy Kids
Corporation IOEB
1000 From General Revenue Fund 29,573,985 49,384,460
CA 19,810,475 FSI2 19,810,475
2474 From Medical Care Trust Fund 242,616,848 291,664,473
CA 49,047,625 FSI3 49,047,625
176 Special Categories 102336
Grants And Aids - Florida Healthy Kids
Corporation Dental Services IOEB
1000 From General Revenue Fund 10,300,982 12,398,315
CA 2,097,333 FSI2 2,097,333
2474 From Medical Care Trust Fund 25,503,610 30,696,277
CA 5,192,667 FSI3 5,192,667
177 Special Categories 102340
Medikids IOEB
1000 From General Revenue Fund 7,743,546 13,525,626
CA 5,782,080 FSI2 5,782,080
2474 From Medical Care Trust Fund 39,401,009 53,716,529
CA 14,315,520 FSI3 14,315,520
2339 From Grants And Donations Trust 6,824,681 8,831,081
Fund
CA 2,006,400 FSI2 2,006,400
178 Special Categories 102342
Children's Medical Services Network IOEB
2339 From Grants And Donations Trust 1,345,012 1,387,972
Fund
CA 42,960 FSI2 42,960
2474 From Medical Care Trust Fund 50,652,093 52,836,347
CA 2,184,254 FSI3 2,184,254
1000 From General Revenue Fund 10,206,947 11,089,173
CA 882,226 FSI2 882,226
| 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. |
995087 Log:0019 EDP/LFB 03/31/04 02:16:06 PM Senate Page: 2
