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Appropriation Amendment: \\legs-webdev1\itdreview\session\2005\Senate\appbills\html\SB7078am997038.html

997038                                                     
Florida Senate - 2005                                Committee       Amendment
SB7078                                                   HA               


The Committee on Ways and Means (Saunders) recommended the following 
amendment:

Section: 03              EXPLANATION:

On Page: 092             Reduces the recurring general revenue funds for the  
                         James and Esther King Biomedical Research Program by
Spec App:  536           $259,200 and provides $259,200 in recurring general
                         revenue funds to adjust state and federal matching
                         requirements for the Medicaid Data System.  Also
                         provides $100,000 in trust funds to fund the Services
                         for the Adults with Developmental Disabilities project
                         in Miami-Dade.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -             (159,200)                    0             (159,200)
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        HEALTH, DEPARTMENT OF
        Program: Community Public Health
        Statewide Public Health Support Services  64200800

        In Section 03  On Page 092
536     Special Categories  101501
        James And Esther King Biomedical Research                
        Program  IOEB

   1000   From General Revenue Fund                2,016,317      1,757,117
       CA -259,200  FSI1 -259,200  

        AGENCY FOR PERSONS WITH DISABILITIES
        Home And Community Services  67010000

        In Section 03  On Page 100
610     Special Categories  100778
        Grants And Aids - Contracted Services  IOEB

   2516   From Operations And Maintenance            908,312      1,008,312
          Trust Fund
       CA 100,000  FSI3 100,000  

     997038  Log:0053  MJD/MJD           03/29/05 07:19:57 PM  Senate  Page: 1

        In Section 03  On Page 101

Immediately following Specific Appropriation  610, DELETE:

In  addition  to  the  recurring projects funded in the base budget, the
following   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

Immediately following Specific Appropriation  610, INSERT:

In  addition  to  the  recurring projects funded in the base budget, the
following   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
Services for Adults with Developmental Disabilities - 
  Miami-Dade.................................................... 100,000

        AGENCY FOR HEALTH CARE ADMINISTRATION
        Program: Health Care Services
        Executive Direction And Support Services  68500200

        In Section 03  On Page 045
174     Special Categories  102086
        Medicaid Fiscal Contract  IOEA

   1000   From General Revenue Fund               25,579,893     25,839,093
       CA 259,200  FSI2 259,200  
   2021   From Administrative Trust Fund          66,885,934     66,626,734
       CA -259,200  FSI3 -259,200  

        In Section 03  On Page 044
169     Expenses  040000  IOEA

DELETE the fourth paragraph immediately following Specific Appropriation 
169:

From  the  funds  in  Specific  Appropriations  167,  169, 174, and 177,
$589,958   from  the  General  Revenue  Fund  and  $2,587,358  from  the
Administrative  Trust  fund  are provided for the Medical Encounter Data
System.  Prior to the initial release of funds for the Medical Encounter
Data   System,  the  agency  shall  submit  required  feasibility  study
documentation  for  review  and  approval by the Executive Office of the

     997038  Log:0053  MJD/MJD           03/29/05 07:19:57 PM  Senate  Page: 2
Governor  in  consultation  with the chairs of the Senate Ways and Means
Committee  and  the  House  Fiscal Council.  The feasibility study shall
include  a  detailed  analysis  of  options  for  providing  the Medical
Encounter  Data System, the cost model and benefits associated with each
option,  the  criteria  to  be  used  to  select the recommended project
approach,   and   a  description  of  the  planned  project  milestones,
deliverables,  and  expenditures  for the project.  Upon approval of the
feasibility  study,  the  agency  is authorized to request the Executive
Office  of  the  Governor  to release the first quarter funds based upon
project  needs  and  pursuant  to the provisions of Chapter 216, Florida
Statutes, and the approved feasibility study.

Immediately following the third paragraph under Specific Appropriation 
169, INSERT:

From  the  funds  in  Specific  Appropriations  167,  169, 174, and 177,
$849,159   from  the  General  Revenue  Fund  and  $2,328,157  from  the
Administrative  Trust  fund  are provided for the Medical Encounter Data
System.  Prior to the initial release of funds for the Medical Encounter
Data   System,  the  agency  shall  submit  required  feasibility  study
documentation  for  review  and  approval by the Executive Office of the
Governor  in  consultation  with the chairs of the Senate Ways and Means
Committee  and  the  House  Fiscal Council.  The feasibility study shall
include  a  detailed  analysis  of  options  for  providing  the Medical
Encounter  Data System, the cost model and benefits associated with each
option,  the  criteria  to  be  used  to  select the recommended project
approach,   and   a  description  of  the  planned  project  milestones,
deliverables,  and  expenditures  for the project.  Upon approval of the
feasibility  study,  the  agency  is authorized to request the Executive
Office  of  the  Governor  to release the first quarter funds based upon
project  needs  and  pursuant  to the provisions of Chapter 216, Florida
Statutes, and the approved feasibility study.


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.

997038 Log:0053 MJD/MJD 03/29/05 07:19:57 PM Senate Page: 3