995026 GENERAL APPROPRIATIONS BILL Committee Amendment SB0002B GG S2SA Senator(s):Clary moved the following SUBSTITUTE AMENDMENT for 2 (995013):Section: 06 EXPLANATION: On Page: 079 Adjusts the type and amount of reductions made in the Executive Office of the Governor and increases the Spec App: 474 amount of the fund shift in the Department of Highway Safety and Motor Vehicles by approximately $300,000. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 358,014 0 358,014 Non-Recurring - (35,568) 0 (35,568) _________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT GOVERNOR, EXECUTIVE OFFICE OF THE Program: General Office Executive Direction And Support Services 31100100 In Section 06 On Page 079 474 Salaries And Benefits 010000 IOEA Positions: -28 -1 1000 From General Revenue Fund -1,642,434 -61,812 CA 1,580,622 FSI1 1,580,622 2339 From Grants And Donations Trust -44,459 0 Fund CA 44,459 FSI1 44,459 474A Salaries And Benefits 010000 IOEA Positions: 23 0 1000 From General Revenue Fund 1,313,946 0 CA -1,313,946 FSI1NR -1,313,946 2339 From Grants And Donations Trust 35,568 0 Fund CA -35,568 FSI1NR -35,568 Executive Planning And Budgeting 31100600 476 Salaries And Benefits 010000 IOEA995026 Log:0027 KSP/KSP 10/25/01 09:27:46 AM Senate Page: 1 Positions: -25 -2 1000 From General Revenue Fund -1,580,904 -100,000 CA 1,480,904 FSI1 1,480,904 476A Salaries And Benefits 010000 IOEA Positions: 21 0 1000 From General Revenue Fund 1,264,721 0 CA -1,264,721 FSI1NR -1,264,721 Program: Office Of Tourism, Trade And Economic Development Executive Direction And Support Services 31800300 476-Z Lump Sum 090269 Executive Office Of The Governor - Office Of Tourism, Trade And Economic Development IOEA 1000 From General Revenue Fund -5,663 CA -5,663 FSI1 -5,663 Economic Development Programs And Projects 31800600 In Section 06 On Page 080 477-Z Lump Sum 098015 Communities With Special Needs/Economic Opportunities IOEA 1000 From General Revenue Fund -38,713 CA -38,713 FSI1 -38,713 477-Z Lump Sum 098017 Industries Critical To Florida's Economic Base And Future Growth IOEA 1000 From General Revenue Fund -5,878 CA -5,878 FSI1 -5,878 477 Lump Sum 098013 Business Expansion, Retention, And Recruitment IOEA 1000 From General Revenue Fund -3,021,333 -5,719,050 CA -2,697,717 FSI1 -2,697,717 477A Lump Sum 098013 Business Expansion, Retention, And995026 Log:0027 KSP/KSP 10/25/01 09:27:46 AM Senate Page: 2 Recruitment IOEA 1000 From General Revenue Fund 3,021,333 5,600,000 CA 2,578,667 FSI1NR 2,578,667 HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF Program: Licenses, Titles And Regulations Driver Licensure 76250300 In Section 06 On Page 081 495 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund -11,958,816 -10,000,000 CA 1,958,816 FSI1 1,958,816 2009 From Highway Safety Operating Trust 11,958,816 10,000,000 Fund CA -1,958,816 FSI1 -1,958,816 Program: Florida Highway Patrol Highway Safety 76100100 In Section 06 On Page 080 482 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund -147,084 -2,419,455 CA -2,272,371 FSI1 -2,272,371 2009 From Highway Safety Operating Trust 2,272,371 Fund CA 2,272,371 FSI1 2,272,371
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. 995026 Log:0027 KSP/KSP 10/25/01 09:27:46 AM Senate Page: 3