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
