Appropriation Amendment: \\legs-webdev1\itdreview\session\2005\Senate\appbills\html\SB7078am997044.html
997044
Florida Senate - 2005 Committee Amendment
SB7078 HA
The Committee on Ways and Means (Saunders) recommended the following
amendment:
Section: EXPLANATION:
On Page: 000 Reduces the recurring general revenue funds for the
James and Esther King Biomedical Research Program by
Spec App: $100,000 and provides $100,000 in non-recurring general
revenue funds for the Fellowship House Residential
Program Improvement.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - (100,000) (100,000) 0
Non-Recurring - 100,000 100,000 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
In Section On Page 000
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 1,916,317
CA -100,000 FSI1 -100,000
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Mental Health Program
Adult Community Mental Health Services 60910502
In Section 03 On Page 069
326 Special Categories 100610
Grants And Aids - Community Mental Health
Services IOEB
1000 From General Revenue Fund 156,223,792 156,323,792
997044 Log:0045 EDP/CCM 03/29/05 07:19:57 PM Senate Page: 1
CA 100,000 FSI1NR 100,000
Immediately following Specific Appropriation 326, DELETE:
In addition to the recurring projects funded in the base budget, the
following projects are funded from non-recurring general revenue funds
in Specific Appropriation 326:
Mental Health Care for the Homeless - Broward County........ 164,465
Family Emergency Treatment Center - Charlotte, Desoto,
Hendry, Lee, Manatee and Sarasota Counties................ 171,454
Camillus Life Center - Miami-Dade........................... 411,162
Ruth Cooper Center - Lee County............................. 446,110
Medicaid Inpatient Diversion - Walton....................... 143,907
Community Crisis Response Team.............................. 251,323
Secure Residential Treatment Program - Charlotte, Collier
Glades, Hendry and Lee.................................... 419,171
Adult Crisis Stabilization Unit - Collier................... 175,977
Crisis Stabilization and Support - Franklin, Gadsden,
Jefferson, Leon, Liberty, Madison, Taylor and Wakulla..... 840,414
The Embers Special Care, Clinical Research and Family
Center - Brevard.......................................... 328,929
Regional Short-Term Residential Treatment - Alachua......... 542,558
Community Treatment Outreach Project (CTOP) - Seminole...... 616,742
Seminole County Adult Residential Treatment Services........ 332,990
Orange County Central Receiving Center ..................... 195,581
Immediately following Specific Appropriation 326, INSERT:
In addition to the recurring projects funded in the base budget, the
following projects are funded from non-recurring general revenue funds
in Specific Appropriation 326:
Mental Health Care for the Homeless - Broward County........ 164,465
Family Emergency Treatment Center - Charlotte, Desoto,
Hendry, Lee, Manatee and Sarasota Counties................ 171,454
Camillus Life Center - Miami-Dade........................... 411,162
Ruth Cooper Center - Lee County............................. 446,110
Medicaid Inpatient Diversion - Walton....................... 143,907
Community Crisis Response Team.............................. 251,323
Secure Residential Treatment Program - Charlotte, Collier
Glades, Hendry and Lee.................................... 419,171
Adult Crisis Stabilization Unit - Collier................... 175,977
Crisis Stabilization and Support - Franklin, Gadsden,
Jefferson, Leon, Liberty, Madison, Taylor and Wakulla..... 840,414
The Embers Special Care, Clinical Research and Family
Center - Brevard.......................................... 328,929
Regional Short-Term Residential Treatment - Alachua......... 542,558
Community Treatment Outreach Project (CTOP) - Seminole...... 616,742
Seminole County Adult Residential Treatment Services........ 332,990
997044 Log:0045 EDP/CCM 03/29/05 07:19:57 PM Senate Page: 2
Orange County Central Receiving Center ..................... 195,581
Fellowship House Residential Program Improvement............ 100,000
| 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. |
997044 Log:0045 EDP/CCM 03/29/05 07:19:57 PM Senate Page: 3
