995015
Florida Senate - 2009
SB7072
The Committee on Ways and Means (Peaden) recommended the following LATE
FILED amendment:
Section: 03
On Page: 071
Spec App: 327
| EXPLANATION:
Eliminates the privatization of the Northeast
Florida State Hospital.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 3,341,012 2,004,608 1,336,404
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
CHILDREN AND FAMILY SERVICES, DEPARTMENT
OF
Services
Program: Mental Health Program
Mental Health Services 60910506
In Section 03 On Page 071
327 Special Categories 100779
Grants And Aids - Contracted Professional
Services IOEB
1000 From General Revenue Fund 107,355,512 90,598,862
CA -16,756,650 FSI1 -16,756,650
2261 From Federal Grants Trust Fund 29,099,006 16,115,215
CA -12,983,791 FSI9 -12,983,791
2516 From Operations And Maintenance 1,783,190 0
Trust Fund
CA -1,783,190 FSI1 -1,783,190
In Section 03 On Page 072
DELETE the proviso immediately following Specific Appropriation 327:
From the funds appropriated in Specific Appropriation 327,
$18,359,615 from the General Revenue Fund, $13,638,523 from the Federal
Grants Trust Fund and $1,783,190 from the Operations and Maintenance
Trust Fund shall be used to contract for the operation and management of
995015 Log:0016 CSK/CSK 04/07/09 11:18:21 AM Senate Page: 1
Northeast Florida State Hospital effective January 1, 2010. The cost of
operating the facility may not exceed $33,781,328 in Fiscal Year 2009-10
for the six-month period.
In Section 03 On Page 070
316 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 127,802,225 141,384,424
CA 13,582,199 FSI2 13,582,199
2261 From Federal Grants Trust Fund 37,800,255 50,816,529
CA 13,016,274 FSI9 13,016,274
2516 From Operations And Maintenance 5,076,315 6,774,090
Trust Fund
CA 1,697,775 FSI1 1,697,775
317 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 2,729,012 2,866,291
CA 137,279 FSI1 137,279
318 Expenses 040000 IOEA
1000 From General Revenue Fund 11,334,975 13,447,122
CA 2,112,147 FSI1 2,112,147
2261 From Federal Grants Trust Fund 723,813 888,091
CA 164,278 FSI9 164,278
2516 From Operations And Maintenance 345,959 416,364
Trust Fund
CA 70,405 FSI1 70,405
In Section 03 On Page 071
319 Operating Capital Outlay 060000 IOEA
2261 From Federal Grants Trust Fund 433,585 549,377
CA 115,792 FSI9 115,792
320 Food Products 070000 IOEA
1000 From General Revenue Fund 2,740,804 3,286,854
CA 546,050 FSI1 546,050
325 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 4,255,280 4,789,182
CA 533,902 FSI1 533,902
In Section 03 On Page 072
331 Special Categories 102681
Prescribed Medicine/Drugs IOEE
995015 Log:0016 CSK/CSK 04/07/09 11:18:21 AM Senate Page: 2
1000 From General Revenue Fund 7,416,511 9,111,496
CA 1,694,985 FSI1 1,694,985
2261 From Federal Grants Trust Fund 2,656,216 3,503,708
CA 847,492 FSI9 847,492
2516 From Operations And Maintenance 685,623 876,992
Trust Fund
CA 191,369 FSI1 191,369
336 Special Categories 105280
Deferred-Payment Commodity Contracts IOEA
1000 From General Revenue Fund 569,180 716,990
CA 147,810 FSI1 147,810
337 Special Categories 107040
Transfer To Department Of Management
Services - Human Resources Services
Purchased Per Statewide Contract IOEH
1000 From General Revenue Fund 25,770 32,656
CA 6,886 FSI1 6,886
In Section 68 On Page 373
Immediately following Section 68, Insert new section and redesignate
subsequent sections:
Section 69: From the unexpended balance of Section 48 of chapter
2007-72, Laws of Florida, $3,341,012 from the General Revenue Fund shall
revert immediately.
| 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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