995054
GENERAL APPROPRIATIONS BILL
SB2700
Senator(s) Lawson moved the following amendment:
Section: 04
On Page: 116
Spec App: 629
| EXPLANATION:
The amendment restores 639 FTE and $3.0 in recurring
general revenue funds to the Department of
Corrections (DOC). Funds were reduced through
closing DOC Institutions to open 2,224 beds at
Blackwater River Correctional Institution and 1,350
additional beds which were privatized in the Senate
Appropriations Bill as Introduced. The reduction,
when annualized, is approximately $6.1 million.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 3,047,040 3,047,040 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
Positions: 8,544 9,183
1000 From General Revenue Fund 433,375,099 452,607,525
CA 19,232,426 FSI1 19,232,426
Beginning on page 115 and ending on page 116, DELETE the following
proviso which reads:
Specific Appropriations 603 through 781 include a reduction of
$24,251,652 in recurring general revenue to close an existing
institution(s) in order to open 2,224 adult male correctional facility
beds at Blackwater River Correctional Institution on November 1, 2010.
Specific Appropriations 603 through 781 also include $14,006,142 in
recurring general revenue reductions to be achieved through privatizing
995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 1
1,350 beds at an existing Department of Corrections operated
institution(s). Conversion from state operated to privately operated
shall take place no later than January 1, 2010.
The department may not close or privatize any dormitories other than
those associated with closing or privatizing an entire institution to
acheive the reductions provided above.
The Department of Corrections shall provide a transition plan to the
chairs of the Full Appropriations Council on General Government & Health
Care and the Senate Policy and Steering Committee on Ways and Means no
later than July 1, 2010, which includes the list of the institution(s)
to be closed to populate Blackwater River Correctional Institution and
the institution(s) to be privatized. To expedite the contracting
process, all information pertinent to developing contracts shall be
provided to the Department of Financial Services no later than July 1,
2010. The department shall submit any amendment necessary to facilitate
the transfer of funding from the Adult Male Private Prison Operations
category to another private prison operations category if a different
type institution is determined.
Through the provisions of s. 287.057(11), F.S., and from the list of
vendors approved through the Florida Vendor Bid System, the Department
of Financial Services shall, upon receipt of Department of Corrections
data pertinent to determining type of facility, number and type of
inmate, medical and psychological grade populations, and FY 2008-09
operating costs, immediately procure contracts for the 1,350 privately
operated prison beds. The institution(s) average daily population
(ADP), as well as medical and psychological grade population
percentages, shall remain substantially unchanged from the ADP
calculated/published for FY 2008-09. For each facility contracted, at
least a ten percent savings over DOC FY 2008-09 operating costs for the
operated prison beds. The institution(s) average daily population
(ADP), as well as medical and psychological grade population
percentages, shall remain substantially unchanged from the ADP
calculated/published for FY 2008-09. For each facility contracted, at
least a ten percent savings over DOC FY 2008-09 operating costs for the
facility to be privatized shall be achieved. The institution(s) shall
continue to operate at capacities set forth in s. 944.023, F.S.
Any funds received at the converted institution(s) from canteens,
subsistence payments, or any other participation accounts shall continue
to be remitted to the General Revenue Fund.
631 Expenses 040000 IOEA
995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 2
1000 From General Revenue Fund 27,907,302 32,665,954
CA 4,758,652 FSI1 4,758,652
In Section 04 On Page 117
633 Food Products 070000 IOEA
1000 From General Revenue Fund 29,813,041 31,758,263
CA 1,945,222 FSI1 1,945,222
634 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 5,568,965 5,898,663
CA 329,698 FSI1 329,698
635 Special Categories 102025
Food Service And Production IOEA
1000 From General Revenue Fund 3,152,295 3,284,175
CA 131,880 FSI1 131,880
639 Special Categories 105235
Private Prison Operations IOEA
1000 From General Revenue Fund 123,437,173 88,226,419
CA -35,210,754 FSI1 -35,210,754
DELETE the proviso following Specific Appropriation 639 which begins on
page 117 and end on page 118:
Funds provided in Specific Appropriation 639 include $22,604,737 for the
operation of 2,224 adult male beds at Blackwater River Correctional
Institution to be operational on November 1, 2010.
Funds provided in Specific Appropriation 639 include $12,606,017 for the
operation of 1,350 beds at an institution(s) to be determined by the
Department of Corrections. Conversion of the existing institution(s)
from state operated to privately operated shall take place no later than
January 1, 2010.
The Department of Corrections shall provide a transition plan to the
chairs of the Full Appropriations Council on General Government & Health
Care and the Senate Policy and Steering Committee on Ways and Means no
later than July 1, 2010, which includes the institution(s) to be closed
to populate Blackwater River Correctional Institution and the
institution(s) to be privatized. The department shall submit any
amendment necessary to facilitate the transfer of funding from the Adult
Male Private Prison Operations category to another private prison
operations category if a different type institution is determined.
995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 3
Through the provisions of s. 287.057(11), F.S., and from the list of
vendors approved through the Florida Vendor Bid System, the Department
of Financial Services shall, upon receipt of Department of Corrections
data pertinent to determining type of facility, number and type of
inmate, medical and psychological grade populations, and FY 2008-09
operating costs, immediately procure contracts for the 1,350 privately
operated prison beds. The institution(s) average daily population
(ADP), as well as medical and psychological grade population
percentages, shall remain substantially unchanged from the ADP
calculated/published for FY 2008-09. For each facility contracted, at
least a ten percent savings over DOC FY 2008-09 operating costs for the
facility to be privatized shall be achieved. The institution(s) shall
continue to operate at capacities set forth in s. 944.023, F.S.
Any funds received at the converted institution(s) from canteens,
subsistence payments, or any other inmate participation accounts shall
continue to be remitted to the General Revenue Fund.
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 19,708,417
CA 612,484 FSI1 612,484
In Section 04 On Page 129
751 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 753,447 786,855
CA 33,408 FSI1 33,408
753 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 120,680,220 129,087,954
CA 8,407,734 FSI1 8,407,734
754 Special Categories 104530
Treatment Of Inmates - General Drugs IOEA
1000 From General Revenue Fund 25,319,289 26,410,624
CA 1,091,335 FSI1 1,091,335
755 Special Categories 104540
Treatment Of Inmates - Psychotropic Drugs IOEA
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1000 From General Revenue Fund 12,781,828 13,316,359
CA 534,531 FSI1 534,531
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 30,436,920
CA 1,180,424 FSI1 1,180,424
| 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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