995014 SEE SUBSTITUTE
Florida Senate - 2009
SB7072
The Committee on Ways and Means (Siplin) recommended the following
amendment:
Section: 05
On Page: 248
Spec App: 1999
| EXPLANATION:
Transfers $491 million from the State Transportation
Trust Fund in the Department of Transportation to
the General Revenue Fund to support a variety
programs in education, corrections, and health and
human services.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 491,000,000 491,000,000 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
TRANSPORTATION, DEPARTMENT OF
Transportation Systems Development
Program: Transportation Systems
Development 55100100
In Section 05 On Page 248
1999 Fixed Capital Outlay 088774
Public Transit Development/Grants IOEK
2540 From State Transportation 436,583,980 186,583,980
(Primary) Trust Fund
CA -250,000,000 FSI1 -249,672,117 FSI2 -327,883
2004 Fixed Capital Outlay 088808
Rail Development/Grants IOEK
2540 From State Transportation 50,767,270 767,270
(Primary) Trust Fund
CA -50,000,000 FSI1 -38,362,218 FSI2 -518,702 FSI3 -11,119,080
2005 Fixed Capital Outlay 088809
Intermodal Development/Grants IOEK
2540 From State Transportation 50,511,485 10,511,485
(Primary) Trust Fund
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CA -40,000,000 FSI1 -40,000,000
In Section 05 On Page 249
2009 Fixed Capital Outlay 089070
Debt Service IOEN
2586 From Right-Of-Way Acquisition And 154,875,278 3,875,278
Bridge Construction Trust Fund
CA -151,000,000 FSI1 -151,000,000
2009A Special Categories 103088
Transfer To General Revenue Fund IOEH
2540 From State Transportation 491,000,000
(Primary) Trust Fund
CA 491,000,000 FSI1 491,000,000
EDUCATION, DEPARTMENT OF
Public Schools, Division Of
Program: State Grants/K-12 Program - FEFP 48250300
In Section 02 On Page 018
76 Aid To Local Governments 050560
Grants And Aids - Florida Educational
Finance Program IOEB
1000 From General Revenue Fund 4,853,610,810 5,153,610,810
CA 300,000,000 FSI1 300,000,000
Program: Private Colleges And
Universities 48190000
In Section 02 On Page 015
60 Special Categories 104125
Florida Resident Access Grant IOEC
1000 From General Revenue Fund 78,661,036 128,661,036
CA 50,000,000 FSI1 50,000,000
DELETE the proviso immediately following Specific Appropriation 60:
and insert in lieu thereof:
Funds in Specific Appropriation 60 shall be used for tuition
assistance for qualified Florida residents. Funds are provided to
support 33,271 students at $3,867 per student. The Office of Student
Financial Assistance may prorate the award and provide a lesser amount
in the second term if the funds appropriated are insufficient to provide
a full award to all eligible students.
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Public Schools, Division Of
Program: State Grants/K-12 Program - Non
FEFP 48250400
In Section 02 On Page 021
86 Special Categories 100295
Grants And Aids - Mentoring/Student
Assistance Initiatives IOEB
1000 From General Revenue Fund 8,753,907 8,878,907
CA 125,000 FSI1 125,000
Following Specific Appropriation 86,DELETE:
Best Buddies................................................ 526,087
Take Stock in Children...................................... 2,287,337
Girl Scouts of Florida...................................... 365,975
Black Male Explorers........................................ 274,480
Boys and Girls Clubs........................................ 1,189,415
and insert in lieu thereof:
Best Buddies................................................ 551,087
Take Stock in Children...................................... 2,312,337
Girl Scouts of Florida...................................... 390,975
Black Male Explorers........................................ 299,480
Boys and Girls Clubs........................................ 1,214,415
Program: Private Colleges And
Universities 48190000
In Section 02 On Page 014
56 Special Categories 101157
Historically Black Private Colleges IOEA
1000 From General Revenue Fund 9,196,884 12,196,884
CA 3,000,000 FSI1 3,000,000
Immediately following Specific Appropriation 56, DELETE:
Funds in Specific Appropriation 56 shall be allocated as follows:
Bethune-Cookman University.................................. 3,431,119
Edward Waters College....................................... 2,666,949
Florida Memorial University................................. 2,971,092
Library Resources........................................... 127,724
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and insert in lieu thereof:
Funds in Specific Appropriation 56 shall be allocated as follows:
Bethune-Cookman University.................................. 4,431,119
Edward Waters College....................................... 3,666,949
Florida Memorial University................................. 3,971,092
Library Resources........................................... 127,724
Office Of Student Financial Assistance
Program: Student Financial Aid Program -
State 48200200
In Section 02 On Page 016
67A Special Categories 100373
Grants And Aids - Florida's Bright
Futures Scholarship Program IOEC
1000 From General Revenue Fund 8,000,000
CA 8,000,000 FSI1 8,000,000
AGENCY FOR HEALTH CARE ADMINISTRATION
Program: Health Care Services
Medicaid Services To Individuals 68501400
In Section 03 On Page 047
187 Special Categories 101575
Hospice Services IOEE
1000 From General Revenue Fund 44,783,398 76,758,398
CA 31,975,000 FSI2 31,975,000
188 Special Categories 101582
Hospital Inpatient Services IOEE
1000 From General Revenue Fund 137,644,262 169,594,262
CA 31,950,000 FSI2 31,950,000
In Section 03 On Page 049
189 Special Categories 101583
Regular Disproportionate Share IOEE
1000 From General Revenue Fund 6,198,263 38,173,263
CA 31,975,000 FSI2 31,975,000
In Section 03 On Page 055
203 Special Categories 102673
Prepaid Health Plans IOEE
1000 From General Revenue Fund 295,183,301 327,158,301
995014 Log:0014 RHS/RHS 04/07/09 12:19:51 PM Senate Page: 4
CA 31,975,000 FSI2 31,975,000
CORRECTIONS, DEPARTMENT OF
Program: Education And Programs
Adult Substance Abuse Prevention,
Evaluation And Treatment Services 70450100
In Section 04 On Page 116
759 Special Categories 100716
Contract Drug Abuse Services IOEA
1000 From General Revenue Fund 1,261,333 3,261,333
CA 2,000,000 FSI1 2,000,000
| 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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