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Appropriation Amendment: \\legs-webdev1\itdreview\session\2004\Senate\appbills\html\SB2500am995095.html

995095                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
SB2500                                                  HHS              30


Senator(s): Wasserman Schultz
moved the following amendment:

Section:                 EXPLANATION:

On Page: 000             Transfers $1.5 million in general revenue funds from
                         Medicaid Physician Services and $1.5 million in general
Spec App:                revenue funds from the Planning and Budgeting System -
                         Administered Funds appropriations to the Department of
                         Health for family planning services

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -             (649,635)                    0             (649,635)
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        In Section     On Page 000

        AGENCY FOR HEALTH CARE ADMINISTRATION
        Program: Health Care Services
        Medicaid Services To Individuals  68501400

        In Section 03  On Page 050
215     Special Categories  102541
        Physician Services  IOEE

   1000   From General Revenue Fund              174,663,119    173,163,119
       CA -1,500,000  FSI2 -1,500,000  
   2474   From Medical Care Trust Fund           326,871,340    324,721,705
       CA -2,149,635  FSI3 -2,149,635  

        HEALTH, DEPARTMENT OF
        Program: Community Public Health
        Family Health Outpatient And Nutrition 
        Services  64200300

        In Section 03  On Page 089
508     Aid To Local Governments  050001
        Grants And Aids - Family Planning                
        Services  IOEB


     995095  Log:0030  PEB/LFB           03/31/04 02:16:06 PM  Senate  Page: 1
   1000   From General Revenue Fund                5,631,269      7,131,269
       CA 1,500,000  FSI2 1,500,000  

        County Health Departments Local Health 
        Needs  64200700

        In Section 03  On Page 093
548H    Aid To Local Governments  050329
        Contribution To County Health Units  IOEB

   1000   From General Revenue Fund              154,663,825    156,163,825
       CA 1,500,000  FSI1 1,500,000  

548D    Aid To Local Governments  050001
        Grants And Aids - Family Planning                
        Services  IOEB

   2141   From County Health Department Trust      2,200,000      3,700,000
          Fund
       CA 1,500,000  FSI2 1,500,000  

        PROGRAM: ADMINISTERED FUNDS  49000000

        In Section 06  On Page 244
2076    Special Categories  103921
        Transfer To Planning And Budgeting System                
        Trust Fund  IOEH

   1000   From General Revenue Fund                4,904,315      3,404,315
       CA -1,500,000  FSI1 -1,500,000  

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.
995095 Log:0030 PEB/LFB 03/31/04 02:16:06 PM Senate Page: 2