995040
Florida Senate - 2010
SB7090
The Committee on Ways and Means (Alexander) recommended the following
LATE FILED amendment:
Section: 04
On Page: 115
Spec App: 629
| EXPLANATION:
The amendment provides funding to open 2,224 beds at
Blackwater River Correctional Institution utilizing
savings achieved through closing an existing
Department of Corrections (DOC) adult male
institution(s) with cost inefficiencies. In
addition, the amendment privatizes 1,350 DOC
operated beds. The amendment achieves a $3.0
million in savings in FY 2010-11, or a total savings
of $6.1 million when fully annualized. The
amendment reduces 639 positions in the Department of
Corrections.
|
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 115
629 Salaries And Benefits 010000 IOEA
Positions: 8,722 8,083
1000 From General Revenue Fund 429,107,525 409,875,099
CA -19,232,426 FSI1 -19,232,426
On page 115, as the last paragraph of proviso above Specific
Appropriation 629, Insert the following:
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.
995040 Log:0021 LFB/LFB 03/25/10 12:53:35 PM Senate Page: 1
Specific Appropriations 603 through 781 also include $14,006,142 in
recurring general revenue reductions to be achieved through privatizing
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 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 participation accounts shall continue
to be remitted to the General Revenue Fund.
631 Expenses 040000 IOEA
1000 From General Revenue Fund 32,665,954 27,907,302
CA -4,758,652 FSI1 -4,758,652
633 Food Products 070000 IOEA
1000 From General Revenue Fund 31,758,263 29,813,041
995040 Log:0021 LFB/LFB 03/25/10 12:53:35 PM Senate Page: 2
CA -1,945,222 FSI1 -1,945,222
634 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 5,898,663 5,568,965
CA -329,698 FSI1 -329,698
635 Special Categories 102025
Food Service And Production IOEA
1000 From General Revenue Fund 3,284,175 3,152,295
CA -131,880 FSI1 -131,880
Program: Health Services
Inmate Health Services 70251000
In Section 04 On Page 127
748 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 19,708,417 19,095,933
CA -612,484 FSI1 -612,484
751 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 786,855 753,447
CA -33,408 FSI1 -33,408
753 Special Categories 104017
Inmate Health Services IOEA
1000 From General Revenue Fund 129,087,954 120,680,220
CA -8,407,734 FSI1 -8,407,734
754 Special Categories 104530
Treatment Of Inmates - General Drugs IOEA
1000 From General Revenue Fund 26,410,624 25,319,289
CA -1,091,335 FSI1 -1,091,335
755 Special Categories 104540
Treatment Of Inmates - Psychotropic Drugs IOEA
1000 From General Revenue Fund 13,316,359 12,781,828
CA -534,531 FSI1 -534,531
Treatment Of Inmates With Infectious
Diseases 70252000
995040 Log:0021 LFB/LFB 03/25/10 12:53:35 PM Senate Page: 3
In Section 04 On Page 128
762 Special Categories 104550
Treatment Of Inmates - Infectious Disease
Drugs IOEA
1000 From General Revenue Fund 30,436,920 29,256,496
CA -1,180,424 FSI1 -1,180,424
Program: Security And Institutional
Operations
Adult Male Custody Operations 70031100
In Section 04 On Page 115
639 Special Categories 105235
Private Prison Operations IOEA
1000 From General Revenue Fund 88,226,419 123,437,173
CA 35,210,754 FSI1 35,210,754
Insert the following proviso after Specific Appropriation 639:
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.
Through the provisions of s. 287.057(11), F.S., and from 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
995040 Log:0021 LFB/LFB 03/25/10 12:53:35 PM Senate Page: 4
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.
| 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. |
995040 Log:0021 LFB/LFB 03/25/10 12:53:35 PM Senate Page: 5