995052
GENERAL APPROPRIATIONS BILL
SB2700
Senator(s) Aronberg moved the following amendment:
Section: 04
On Page: 116
Spec App: 629
| EXPLANATION:
The amendment restores reductions based on
privatization of Department of Corrections operated
Work Release Centers. The amendment restores 145
FTE and $2.3 million in recurring general revenue
funding to allow the department to continue
operating 863 work release center beds and an
additional 600 beds which will come on-line during
FY 2010-11.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 2,349,757 2,349,757 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
CORRECTIONS, DEPARTMENT OF
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 116
629 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 433,375,099 435,231,124
CA 1,856,025 FSI1 1,856,025
631 Expenses 040000 IOEA
1000 From General Revenue Fund 27,907,302 28,381,437
CA 474,135 FSI1 474,135
In Section 04 On Page 117
633 Food Products 070000 IOEA
In Section 04 On Page 116
1000 From General Revenue Fund 27,907,302 28,100,022
CA 192,720 FSI1 192,720
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In Section 04 On Page 117
634 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 5,568,965 5,601,815
CA 32,850 FSI1 32,850
635 Special Categories 102025
Food Service And Production IOEA
1000 From General Revenue Fund 3,152,295 3,169,815
CA 17,520 FSI1 17,520
Public Service Worksquads And Work
Release Transition 70031600
In Section 04 On Page 121
686 Salaries And Benefits 010000 IOEA
Positions: 863 1,008
1000 From General Revenue Fund 32,258,508 36,115,397
CA 3,856,889 FSI1 3,856,889
DELETE the following proviso which appears above Specific Appropriation
686:
From the funds in Specific Appropriations 686 through 695, the
Department of Corrections shall contract for the operation of current
work release centers (WRCs) operated through the Central Florida
Reception Center (Kissimmee, and Orlando WRCs), the South Florida
Reception Center (Hollywood, Miami North, and Opa Locka WRCs), Columbia
Correctional Institution (Lake City WRC), and Gainesville Correctional
Institution (Santa Fe WRC). Contracts shall not exceed the per diem rate
of $22 per day. Funds in Specific Appropriations 603 through 681
include reductions in recurring general revenue in the amount of
$8,223,702 to accomplish privatization of 863 current work release beds
at these facilities, and a total of 600 new beds which have been
constructed at some of these facilities. The work release center
conversions from state operated to privately operated shall begin no
later than January 1, 2011.
In Section 04 On Page 122
691 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 18,953,193 13,269,289
CA -5,683,904 FSI1 -5,683,904
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DELETE the following proviso which appears after Specific Appropriation
691:
From the funds in Specific Appropriation 691, $5,873,945 in recurring
general revenue is appropriated to increase contracted work release
beds. The Department of Corrections shall contract for 863 existing
work release center beds operated through the Central Florida Reception
Center (Kissimmee, and Orlando WRCs), the South Florida Reception Center
(Hollywood, Miami North, and Opa Locka WRCs), Columbia Correctional
Institution (Lake City WRC), and Gainesville Correctional Institution
(Santa Fe WRC) and 600 newly constructed work release beds, 150 beds
each located at Hollywood, Kissimmee Lake City and Santa Fe. Contracts
for these 1,463 beds shall not exceed the per diem rate of $22 per day.
These facilities shall become operational by January 1, 2011.
In Section 04 On Page 121
687 Expenses 040000 IOEA
1000 From General Revenue Fund 3,918 585,129
CA 581,211 FSI1 581,211
689 Food Products 070000 IOEA
1000 From General Revenue Fund 1,045,721 1,227,970
CA 182,249 FSI1 182,249
In Section 04 On Page 122
692 Special Categories 102025
Food Service And Production IOEA
1000 From General Revenue Fund 186,860 204,143
CA 17,283 FSI1 17,283
695 Special Categories 103290
Salary Incentive Payments IOEA
1000 From General Revenue Fund 267,977 288,121
CA 20,144 FSI1 20,144
Program: Health Services
Inmate Health Services 70251000
In Section 04 On Page 128
748 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 19,095,933 19,163,823
CA 67,890 FSI1 67,890
In Section 04 On Page 129
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751 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 753,447 755,637
CA 2,190 FSI1 2,190
753 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 120,680,220 121,189,395
CA 509,175 FSI1 509,175
754 Special Categories 104530
Treatment Of Inmates - General Drugs IOEA
1000 From General Revenue Fund 25,319,289 25,420,029
CA 100,740 FSI1 100,740
Treatment Of Inmates With Infectious
Diseases 70252000
762 Special Categories 104550
Treatment Of Inmates - Infectious Disease
Drugs IOEA
1000 From General Revenue Fund 29,256,496 29,358,331
CA 101,835 FSI1 101,835
Inmate Health Services 70251000
755 Special Categories 104540
Treatment Of Inmates - Psychotropic Drugs IOEA
1000 From General Revenue Fund 12,781,828 12,802,633
CA 20,805 FSI1 20,805
| 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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