Appropriation Amendment: \\legs-webdev1\itdreview\session\2005\Senate\appbills\html\SB7070am996501.html
996501
Florida Senate - 2005 Committee Amendment
SB7070 HA 2
The Committee on Health and Human Services Appropriations (Pruitt)
recommended the following amendment:
Section: 03 EXPLANATION:
On Page: 031 Replaces $373,462 in non-recurring general revenue
funds with $908,312 in non-recurring Operations and
Spec App: 351 Maintenance Trust Fund for three developmental services
community initiatives.
Replaces $100,000 of non-recurring general revenue
funds for the Interfaith Council for Community
Improvement with $100,000 of recurring tobacco funds.
Provides $200,000 from non-recurring general revenue
for a three year clinical study of nurse staffing
models.
Reduces funding for Informed Families/The Florida
Family Partnership - Statewide by $100,000 in
non-recurring general revenue.
Provides $164,464 in non-recurring general revenue for
an Uninsured Health Care Study for Charlotte, Collier,
and Lee counties.
Reduces South Florida Naturally Occurring Retirement
Communities (NORC) by $100,000 in recurring tobacco
trust funds.
Increases funding for a twenty bed children's crisis
unit in Indian River, Martin, Okeechobee and St. Lucie
counties by $208,998 from non-recurring general
revenue.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 908,312 0 908,312
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
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Services
Program: Substance Abuse Program
Child Substance Abuse Prevention,
Evaluation And Treatment Services 60910602
In Section 03 On Page 031
351 Special Categories 100420
Grants And Aids - Children And Adolescent
Substance Abuse Services IOEB
1000 From General Revenue Fund 30,494,198 30,394,198
CA -100,000 FSI1NR -100,000
In Section 03 On Page 032
In the proviso immediately following Specific Appropriation 351, DELETE:
Informed Families/The Florida Family Partnership - Statewide 328,929
In the proviso immediately following Specific Appropriation 351, INSERT:
Informed Families/The Florida Family Partnership - Statewide 228,929
AGENCY FOR PERSONS WITH DISABILITIES
Home And Community Services 67010000
In Section 03 On Page 059
610 Special Categories 100778
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 4,670,962 4,297,500
CA -373,462 FSI1NR -373,462
2516 From Operations And Maintenance 908,312
Trust Fund
CA 908,312 FSI3NR 908,312
Immediately following Specific Appropriation 610, DELETE:
In addition to the recurring projects funded in the base budget, the
following additional projects are funded from non-recurring general
revenue funds in Specific Appropriation 610:
Early Intervention of Autism - Lake......................... 102,790
Special Olympics Florida Athlete Health - statewide......... 208,998
Applied Behavior Analysis Therapy - Miami-Dade.............. 61,674
Immediately following Specific Appropriation 610, INSERT:
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In addition to the recurring projects funded in the base budget, the
following additional projects are funded from non-recurring
operations and maintenance trust funds in Specific Appropriation 610:
Early Intervention of Autism - Lake......................... 250,000
Special Olympics Florida Athlete Health - statewide......... 508,312
Applied Behavior Analysis Therapy - Miami-Dade.............. 150,000
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Executive Direction And Support Services 68500200
In Section 03 On Page 003
169 Expenses 040000 IOEA
1000 From General Revenue Fund 14,720,514 14,884,978
CA 164,464 FSI1NR 164,464
Immediately following the existing proviso in Specific Appropriation
169, INSERT:
From the funds in Specific Appropriations 169, $164,464 from
non-recurring general revenue funds is provided for an Uninsured Health
Care Study in Charlotte, Collier, and Lee counties.
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Economic Self Sufficiency
Program
Program Management And Compliance 60910703
In Section 03 On Page 034
365 Special Categories 100778
Grants And Aids - Contracted Services IOEB
1000 From General Revenue Fund 1,399,968 1,299,968
CA -100,000 FSI1NR -100,000
2122 From Tobacco Settlement Trust Fund 100,000
CA 100,000 FSI1 100,000
Immediately following Specific Appropriation 365, DELETE:
Interfaith Council For Community Improvement................ 100,000
Immediately following the existing proviso in Specific Appropriation
365, INSERT:
In addition to the recurring projects funded in the base budget, the
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following additional projects are funded from recurring tobacco
settlement funds in Specific Appropriations 365:
Interfaith Council for Community Improvement..............$100,000
ELDER AFFAIRS, DEPARTMENT OF
Program: Services To Elders Program
Home And Community Services 65100400
In Section 03 On Page 038
416 Special Categories 100096
Grants And Aids - Alzheimer's Disease
Projects/Services IOEB
2122 From Tobacco Settlement Trust Fund 888,207 788,207
CA -100,000 FSI1 -100,000
Immediately following Specific Appropriation 416, DELETE:
From the funds in Specific Appropriation 416, $888,207 from
recurring tobacco settlement funds and $98,581 from non-recurring
general revenue funds is provided for Community Initiatives for Elders
South Florida Naturally Occurring Retirement Communities (NORC) for Palm
Beach, Broward, and Miami-Dade counties.
Immediately following Specific Appropriation 416, INSERT:
From the funds in Specific Appropriation 416, $788,207 from
recurring tobacco settlement funds and $98,581 from non-recurring
general revenue funds is provided for Community Initiatives for Elders
South Florida Naturally Occurring Retirement Communities (NORC) for Palm
Beach, Broward, and Miami-Dade counties.
HEALTH, DEPARTMENT OF
Program: Health Care Practitioner And
Access
Medical Quality Assurance 64400100
In Section 03 On Page 055
569 Expenses 040000 IOEA
1000 From General Revenue Fund 200,000
CA 200,000 FSI1NR 200,000
Immediately following Specific Appropriation 569, INSERT:
From the funds in Specific Appropriations 569, $200,000 in non-recurring
general revenue is provided to contract for a three year clinical study
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of nurse staffing models in health care facilities in Palm Beach county
to determine efficacy of those staffing models. The contractor will
provide a match for the state funding to be used in the second and third
years of the study. The health care facilities will provide in-kind
support for the study. A report shall be submitted to the legislature
by February 1, 2006.
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Mental Health Program
Children's Mental Health Services 60910503
In Section 03 On Page 029
332 Special Categories 100435
Grants And Aids - Children's Mental
Health Services IOEB
1000 From General Revenue Fund 25,567,005 25,776,003
CA 208,998 FSI1NR 208,998
Immediately following Specific Appropriation 332, DELETE:
Emergency 20 Bed Children's Crisis Unit - Indian River
Martin, Okeechobee, St. Lucie............................. 1,644,647
Immediately following Specific Appropriation 332, INSERT:
Emergency 20 Bed Children's Crisis Unit - Indian River
Martin, Okeechobee, St. Lucie............................. 1,853,645
| 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. |
996501 Log:0007 RAF/CCM 03/21/05 10:08:34 PM Senate Page: 5
