996000
Florida Senate - 2008
SB7084
The Committee on Health and Human Services Appropriations (Peaden)
recommended the following amendment:
Section: 03
On Page: 004
Spec App: 194A
| EXPLANATION:
Technical adjustment that provides non-recurring
funds inadvertantly omitted from the printed version
to support issues with partial year funding.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 246,460,399 0 246,460,399
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Medicaid Services To Individuals 68501400
In Section 03 On Page 004
194A Special Categories 10XX01
Restore as Non-Recurring - Adult Vision
And Hearing Services IOEE
2122 From Tobacco Settlement Trust Fund 488,430
CA 488,430 FSI2NR 488,430
2474 From Medical Care Trust Fund 608,181
CA 608,181 FSI3NR 608,181
In Section 03 On Page 005
195A Special Categories 10XX02
Restore as Non-Recurring - Case
Management IOEE
2122 From Tobacco Settlement Trust Fund 178,769
CA 178,769 FSI2NR 178,769
2474 From Medical Care Trust Fund 222,601
CA 222,601 FSI3NR 222,601
196A Special Categories 10XX03
Restore as Non-Recurring - Therapeutic
Services For Children IOEE
996000 Log:0007 MJD/BGM 03/31/08 08:07:25 PM Senate Page: 1
2122 From Tobacco Settlement Trust Fund 3,166
CA 3,166 FSI2NR 3,166
2474 From Medical Care Trust Fund 3,942
CA 3,942 FSI3NR 3,942
197A Special Categories 10XX04
Restore as Non-Recurring - Community
Mental Health Services IOEE
2122 From Tobacco Settlement Trust Fund 694,219
CA 694,219 FSI2NR 694,219
2474 From Medical Care Trust Fund 864,423
CA 864,423 FSI3NR 864,423
198A Special Categories 10XX05
Restore as Non-Recurring - Adult Dental
Services IOEE
2122 From Tobacco Settlement Trust Fund 1,690,543
CA 1,690,543 FSI2NR 1,690,543
2474 From Medical Care Trust Fund 2,105,019
CA 2,105,019 FSI3NR 2,105,019
2579 From Refugee Assistance Trust Fund 34,253
CA 34,253 FSI3NR 34,253
200A Special Categories 10XX06
Restore as Non-Recurring - Early And
Periodic Screening Of Children IOEE
2122 From Tobacco Settlement Trust Fund 1,966
CA 1,966 FSI2NR 1,966
2474 From Medical Care Trust Fund 2,448
CA 2,448 FSI3NR 2,448
202A Special Categories 10XX07
Restore as Non-Recurring - Family
Planning IOEE
2122 From Tobacco Settlement Trust Fund 5,407
CA 5,407 FSI2NR 5,407
2474 From Medical Care Trust Fund 48,664
CA 48,664 FSI3NR 48,664
In Section 03 On Page 006
204A Special Categories 10XX08
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Restore as Non-Recurring - Home Health
Services IOEE
2122 From Tobacco Settlement Trust Fund 943,773
CA 943,773 FSI2NR 943,773
2474 From Medical Care Trust Fund 1,175,161
CA 1,175,161 FSI3NR 1,175,161
205A Special Categories 10XX09
Restore as Non-Recurring - Hospice
Services IOEE
2122 From Tobacco Settlement Trust Fund 1,763,442
CA 1,763,442 FSI2NR 1,763,442
2474 From Medical Care Trust Fund 2,195,790
CA 2,195,790 FSI3NR 2,195,790
206A Special Categories 10XX10
Restore as Non-Recurring - Hospital
Inpatient Services IOEE
2122 From Tobacco Settlement Trust Fund 44,224,220
CA 44,224,220 FSI2NR 44,224,220
2474 From Medical Care Trust Fund 55,066,799
CA 55,066,799 FSI3NR 55,066,799
In Section 03 On Page 010
209A Special Categories 10XX11
Restore as Non-Recurring - Freestanding
Dialysis Centers IOEE
2122 From Tobacco Settlement Trust Fund 221,656
CA 221,656 FSI2NR 221,656
2474 From Medical Care Trust Fund 276,001
CA 276,001 FSI3NR 276,001
210A Special Categories 10XX12
Restore as Non-Recurring - Hospital
Insurance Benefits IOEE
2122 From Tobacco Settlement Trust Fund 1,696,790
CA 1,696,790 FSI2NR 1,696,790
2474 From Medical Care Trust Fund 2,112,797
CA 2,112,797 FSI3NR 2,112,797
211A Special Categories 10XX13
Restore as Non-Recurring - Hospital
Outpatient Services IOEE
2122 From Tobacco Settlement Trust Fund 8,443,013
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CA 8,443,013 FSI2NR 8,443,013
2474 From Medical Care Trust Fund 10,513,011
CA 10,513,011 FSI3NR 10,513,011
In Section 03 On Page 012
212A Special Categories 10XX14
Restore as Non-Recurring - Respiratory
Therapy Services IOEE
2122 From Tobacco Settlement Trust Fund 98
CA 98 FSI2NR 98
2474 From Medical Care Trust Fund 122
CA 122 FSI3NR 122
213A Special Categories 10XX15
Restore as Non-Recurring - Nurse
Practitioner Services IOEE
2122 From Tobacco Settlement Trust Fund 199,153
CA 199,153 FSI2NR 199,153
2474 From Medical Care Trust Fund 247,981
CA 247,981 FSI3NR 247,981
214A Special Categories 10XX16
Restore as Non-Recurring - Birthing
Center Services IOEE
2122 From Tobacco Settlement Trust Fund 1,121
CA 1,121 FSI2NR 1,121
2474 From Medical Care Trust Fund 1,396
CA 1,396 FSI3NR 1,396
215A Special Categories 10XX17
Restore as Non-Recurring - Other Lab And
X-Ray Services IOEE
2122 From Tobacco Settlement Trust Fund 273,293
CA 273,293 FSI2NR 273,293
2474 From Medical Care Trust Fund 340,297
CA 340,297 FSI3NR 340,297
216A Special Categories 10XX18
Restore as Non-Recurring - Patient
Transportation IOEE
2122 From Tobacco Settlement Trust Fund 880,937
CA 880,937 FSI2NR 880,937
2474 From Medical Care Trust Fund 1,096,919
CA 1,096,919 FSI3NR 1,096,919
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217A Special Categories 10XX19
Restore as Non-Recurring - Physician
Assistant Services IOEE
2122 From Tobacco Settlement Trust Fund 22,348
CA 22,348 FSI2NR 22,348
2474 From Medical Care Trust Fund 27,827
CA 27,827 FSI3NR 27,827
218A Special Categories 10XX20
Restore as Non-Recurring - Personal Care
Services IOEE
2122 From Tobacco Settlement Trust Fund 14,662
CA 14,662 FSI2NR 14,662
2474 From Medical Care Trust Fund 18,257
CA 18,257 FSI3NR 18,257
219A Special Categories 10XX21
Restore as Non-Recurring - Physical
Rehabilitation Therapy IOEE
2122 From Tobacco Settlement Trust Fund 809
CA 809 FSI2NR 809
2474 From Medical Care Trust Fund 1,008
CA 1,008 FSI3NR 1,008
220A Special Categories 10XX22
Restore as Non-Recurring - Physician
Services IOEE
2122 From Tobacco Settlement Trust Fund 9,262,607
CA 9,262,607 FSI2NR 9,262,607
2474 From Medical Care Trust Fund 11,533,546
CA 11,533,546 FSI3NR 11,533,546
220C Special Categories 10XX23
Restore as Non-Recurring - Prepaid Health
Plans IOEE
2122 From Tobacco Settlement Trust Fund 20,573,193
CA 20,573,193 FSI2NR 20,573,193
2474 From Medical Care Trust Fund 25,617,182
CA 25,617,182 FSI3NR 25,617,182
In Section 03 On Page 013
221A Special Categories 10XX24
Restore as Non-Recurring - Prescribed
Medicine/Drugs IOEE
996000 Log:0007 MJD/BGM 03/31/08 08:07:25 PM Senate Page: 5
2122 From Tobacco Settlement Trust Fund 7,003,883
CA 7,003,883 FSI2NR 7,003,883
2339 From Grants And Donations Trust 12,837,365
Fund
CA 12,837,365 FSI2NR 5,717,762 FSI3NR 7,119,603
2474 From Medical Care Trust Fund 8,721,044
CA 8,721,044 FSI3NR 8,721,044
222A Special Categories 10XX25
Restore as Non-Recurring - Medicare Part
D Payment IOEE
2122 From Tobacco Settlement Trust Fund 3,766,330
CA 3,766,330 FSI2NR 3,766,330
223A Special Categories 10XX26
Restore as Non-Recurring - Private Duty
Nursing Services IOEE
2122 From Tobacco Settlement Trust Fund 46,804
CA 46,804 FSI2NR 46,804
2474 From Medical Care Trust Fund 58,279
CA 58,279 FSI3NR 58,279
224A Special Categories 10XX27
Restore as Non-Recurring - Rural Health
Services IOEE
2122 From Tobacco Settlement Trust Fund 346,858
CA 346,858 FSI2NR 346,858
2474 From Medical Care Trust Fund 431,898
CA 431,898 FSI3NR 431,898
In Section 03 On Page 014
225A Special Categories 10XX28
Restore as Non-Recurring - Speech Therapy
Services IOEE
2122 From Tobacco Settlement Trust Fund 1,720
CA 1,720 FSI2NR 1,720
2474 From Medical Care Trust Fund 2,141
CA 2,141 FSI3NR 2,141
226A Special Categories 10XX29
Restore as Non-Recurring - Medipass
Services IOEE
2122 From Tobacco Settlement Trust Fund 634,612
CA 634,612 FSI2NR 634,612
2474 From Medical Care Trust Fund 790,401
996000 Log:0007 MJD/BGM 03/31/08 08:07:25 PM Senate Page: 6
CA 790,401 FSI3NR 790,401
2579 From Refugee Assistance Trust Fund 4,688
CA 4,688 FSI3NR 4,688
227A Special Categories 10XX30
Restore as Non-Recurring - Supplemental
Medical Insurance IOEE
2122 From Tobacco Settlement Trust Fund 1,429,210
CA 1,429,210 FSI2NR 1,429,210
2474 From Medical Care Trust Fund 1,779,613
CA 1,779,613 FSI3NR 1,779,613
228A Special Categories 10XX31
Restore as Non-Recurring - Occupational
Therapy Services IOEE
2122 From Tobacco Settlement Trust Fund 2,371
CA 2,371 FSI2NR 2,371
2474 From Medical Care Trust Fund 2,953
CA 2,953 FSI3NR 2,953
229A Special Categories 10XX32
Restore as Non-Recurring - Clinic
Services IOEE
2122 From Tobacco Settlement Trust Fund 201,124
CA 201,124 FSI2NR 201,124
2474 From Medical Care Trust Fund 250,435
CA 250,435 FSI3NR 250,435
Medicaid Long Term Care 68501500
231A Special Categories 10XX33
Restore as Non-Recurring - Assistive Care
Services IOEE
2474 From Medical Care Trust Fund 1,709,030
CA 1,709,030 FSI2NR 761,202 FSI3NR 947,828
In Section 03 On Page 016
241A Special Categories 10XX34
Restore as Non-Recurring - Capitated
Nursing Home Diversion Waiver IOEE
2122 From Tobacco Settlement Trust Fund 330,665
CA 330,665 FSI2NR 330,665
2474 From Medical Care Trust Fund 411,735
CA 411,735 FSI3NR 411,735
996000 Log:0007 MJD/BGM 03/31/08 08:07:25 PM Senate Page: 7
| 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. |
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