995149                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
SB2500                                                  HHS              38


Senator(s): Silver
moved the following amendment:

Section: 03              EXPLANATION:

On Page: 063             This amendment provides $2,700,000 from the General
                         Revenue Fund and $3,826,468 from the Medical Care Trust
Spec App:  302A          Fund to increase the HIV/AIDS Home and Community-Based
                         Services Waiver.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -            3,826,468                     0            3,826,468 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        CHILDREN AND FAMILIES, DEPARTMENT OF
        Administration
        Program: Support Services
        District Administration  60900204

        In Section 03  On Page 063
302A    Grants And Aids To Local Governments And   140682
        Nonstate Entities - Fixed Capital Outlay
        Grants And Aids - Children And Families                
        Facilities  IOEM

   1000   From General Revenue Fund                1,700,000        200,000
       CA -1,500,000  FSI1NR -1,500,000  

DELETE existing proviso following Specific Appropriation 302A.

        ELDER AFFAIRS, DEPARTMENT OF
        Program: Services To Elders Program
        Home And Community Services  65100400

        In Section 03  On Page 088
474A    Grants And Aids To Local Governments And   140080
        Nonstate Entities - Fixed Capital Outlay
        Grants And Aids - Senior Citizen Centers  IOEM

   1000   From General Revenue Fund                1,200,000              0

     995149  Log:0136  EDP/LFB           03/13/02 09:21:39 PM  Senate  Page: 1
       CA -1,200,000  FSI1NR -1,200,000  

DELETE existing proviso following Specific Appropriation 474A.

        AGENCY FOR HEALTH CARE ADMINISTRATION
        Program: Health Care Services
        Medicaid Long Term Care  68501500

        In Section 03  On Page 058
248     Special Categories  101554
        Home And Community Based Services  IOEE

   1000   From General Revenue Fund               13,985,020     16,685,020
       CA 2,700,000  FSI2NR 2,700,000  
   2474   From Medical Care Trust Fund           686,274,021    690,100,489
       CA 3,826,468  FSI3NR 3,826,468  

INSERT a new paragraph of proviso immediately following Specific 
Appropriation 248:

From the funds in Specific Appropriation 248, $2,700,000 from the
General Revenue Fund and $3,826,468 from the Medical Care Trust Fund are
provided to increase the HIV/AIDS Home and Community-Based Services
Waiver.

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.
995149 Log:0136 EDP/LFB 03/13/02 09:21:39 PM Senate Page: 2