995153
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 HHS 42
Senator(s): Silver
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 065 This amendment reduces the General Revenue appropriated
to the Department of Children and Family Services by
Spec App: 309 $45 million and replaces the reductions with federal
funds from the TANF Supplemental Grant.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 (45,000,000) 45,000,000
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
CHILDREN AND FAMILIES, DEPARTMENT OF
Services
Program: Family Safety Program
Adult Protection 60910302
In Section 03 On Page 065
309 Special Categories 100995
Grants And Aids - Domestic Violence
Program IOEB
1000 From General Revenue Fund 8,197,521 447,521
CA -7,750,000 FSI2 -7,750,000
2261 From Federal Grants Trust Fund 18,954,033 26,704,033
CA 7,750,000 FSI3 7,750,000
Child Protection And Permanency 60910304
In Section 03 On Page 066
317 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 3,039,992 2,951,741
CA -88,251 FSI2 -88,251
2261 From Federal Grants Trust Fund 2,916,445 3,004,696
CA 88,251 FSI3 88,251
318 Expenses 040000 IOEA
995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 1
1000 From General Revenue Fund 19,673,655 19,124,024
CA -549,631 FSI2 -549,631
2261 From Federal Grants Trust Fund 19,660,369 20,210,000
CA 549,631 FSI3 549,631
320 Special Categories 103022
Adoption Services And Subsidy IOEB
1000 From General Revenue Fund 22,705,675 17,186,997
CA -5,518,678 FSI2 -5,518,678
2261 From Federal Grants Trust Fund 22,727,944 28,246,622
CA 5,518,678 FSI3 5,518,678
In Section 03 On Page 065
316 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 78,686,277 76,286,771
CA -2,399,506 FSI2 -2,399,506
2261 From Federal Grants Trust Fund 91,327,455 93,726,961
CA 2,399,506 FSI3 2,399,506
In Section 03 On Page 066
321 Special Categories 103034
Grants And Aids - Child Protection IOEB
1000 From General Revenue Fund 16,193,769 15,374,939
CA -818,830 FSI2 -818,830
2261 From Federal Grants Trust Fund 90,307,041 91,125,871
CA 818,830 FSI3 818,830
Program: Substance Abuse Program
Child Substance Abuse Prevention,
Evaluation And Treatment Services 60910602
In Section 03 On Page 078
409 Special Categories 100420
Grants And Aids - Children And Adolescent
Substance Abuse Services IOEB
1000 From General Revenue Fund 23,438,730 22,798,730
CA -640,000 FSI2 -640,000
2261 From Federal Grants Trust Fund 3,004,826 3,644,826
CA 640,000 FSI3 640,000
Adult Substance Abuse Prevention,
Evaluation And Treatment Services 60910603
410 Special Categories 100618
Grants And Aids - Community Substance
995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 2
Abuse Services IOEB
1000 From General Revenue Fund 32,124,776 18,027,276
CA -14,097,500 FSI2 -14,097,500
2261 From Federal Grants Trust Fund 2,471,480 16,568,980
CA 14,097,500 FSI3 14,097,500
Program: Family Safety Program
Child Abuse Prevention And Intervention 60910303
In Section 03 On Page 065
315 Special Categories 103032
Grants And Aids - Child Abuse Prevention
And Intervention IOEB
1000 From General Revenue Fund 13,137,604 0
CA -13,137,604 FSI2 -13,137,604
2261 From Federal Grants Trust Fund 22,034,114 35,171,718
CA 13,137,604 FSI3 13,137,604
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. |
995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 3