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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