997028 SEE SUBSTITUTE
GENERAL APPROPRIATIONS BILL
SB2900
Senator(s) Geller, Joyner, Bullard, and Rich moved the following
amendment:
Section: 02
On Page: 023
Spec App: 86
| EXPLANATION:
Redirects $72.5 million from funds provided to CSX
for: Excellent Teaching Program - $9 million,
Community Care for the Elderly - $1.6 million,
County Health Departments - $13.4 million,
Protective Investigators - $6.3 million, Early
Learning Coalitions - $9.6 million, Public Defenders
- $6.8 million, State Attorneys - $15.8 million, and
Courts - $10 million.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 72,500,000 (72,500,000)
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
EDUCATION, DEPARTMENT OF
Public Schools, Division Of
Program: State Grants/K-12 Program - Non
FEFP 48250400
In Section 02 On Page 023
86 Aid To Local Governments 050879
Grants And Aids - Excellent Teaching IOEB
1000 From General Revenue Fund 52,435,467 61,435,467
CA 9,000,000 FSI1 9,000,000
Following Specific Appropriation 86, INSERT:
From funds provided in Specific Appropriation 86, up to $9 million shall
be provided for a fee subsidy of up to 90% of the fee charged for
participating in the NBPTS certification program for eligible
particpants.
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Medicaid Services To Individuals 68501400
997028 Log:0032 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 1
In Section 03 On Page 056
229 Special Categories 103742
Clinic Services IOEE
1000 From General Revenue Fund 36,409,984 49,809,984
CA 13,400,000 FSI2 13,400,000
CHILDREN AND FAMILY SERVICES, DEPARTMENT
OF
Services
Program: Family Safety Program
Child Protection And Permanency 60910304
In Section 03 On Page 068
341 Salaries And Benefits 010000 IOEA
Positions: 1,964 2,035
1000 From General Revenue Fund 33,197,622 36,344,308
CA 3,146,686 FSI1 800,000 FSI2 2,346,686
In Section 03 On Page 069
343 Expenses 040000 IOEA
1000 From General Revenue Fund 2,823,711 3,476,479
CA 652,768 FSI1 652,768
345 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 1,012,397 1,031,978
CA 19,581 FSI1 19,581
346 Special Categories 100782
Grants And Aids - Grants To Sheriffs For
Protective Investigations IOEB
1000 From General Revenue Fund 24,067,150 26,445,977
CA 2,378,827 FSI1 2,378,827
348 Special Categories 103034
Grants And Aids - Child Protection IOEB
1000 From General Revenue Fund 5,692,649 5,794,787
CA 102,138 FSI1 102,138
ELDER AFFAIRS, DEPARTMENT OF
Program: Services To Elders Program
Home And Community Services 65100400
997028 Log:0032 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 2
In Section 03 On Page 083
485 Special Categories 100547
Grants And Aids - Community Care For The
Elderly IOEB
1000 From General Revenue Fund 40,116,274 41,716,274
CA 1,600,000 FSI1 1,600,000
JUSTICE ADMINISTRATION
Program: Justice Administrative
Commission
Executive Direction And Support Services 21300800
In Section 04 On Page 122
812A Lump Sum 090097
State Attorneys Workload - Support IOEA
1000 From General Revenue Fund 15,800,000
CA 15,800,000 FSI1 15,800,000
812B Lump Sum 099100
Public Defender Workload IOEA
1000 From General Revenue Fund 6,800,000
CA 6,800,000 FSI1 6,800,000
TRANSPORTATION, DEPARTMENT OF
Transportation Systems Development
Program: Transportation Systems
Development 55100100
In Section 05 On Page 248
2077 Fixed Capital Outlay 088808
Rail Development/Grants IOEK
2540 From State Transportation 266,043,649 193,543,649
(Primary) Trust Fund
CA -72,500,000 FSI1 -72,500,000
AGENCY FOR WORKFORCE INNOVATION
Early Learning
Early Learning Services 75900100
In Section 06 On Page 265
2233 Special Categories 103114
Grants And Aids - School Readiness
Services IOEB
1000 From General Revenue Fund 142,012,577 151,612,577
CA 9,600,000 FSI2 9,600,000
997028 Log:0032 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 3
STATE COURT SYSTEM
Program: Supreme Court
Court Operations - Supreme Court 22010100
In Section 07 On Page 350
3211A Lump Sum 090083
Court System IOEA
1000 From General Revenue Fund 10,000,000
CA 10,000,000 FSI1 10,000,000
In Section 63 On Page 362
Following Section 63 on Page 362, INSERT the following:
Section 64. There is appropriated to the General revenue Fund
$72,500,000 to be transferred from the State Transportation (Primary)
Trust Fund.
| 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. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
997028 Log:0032 SEC/SEC 04/08/08 08:06:22 PM Senate Page: 4