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  IOEA

     995026  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, And                

     995026  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