995043
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2000 BHA 12
Senator(s) Sobel moved the following amendment:
Section: 03 EXPLANATION:
On Page: 084 Appropriates $2,000,000 from the General Revenue
Fund on a recurring basis to the Department of
Spec App: 432 Health to increase funding in the Family Planning
programs. Reduces $2,000,000 in the General Revenue
Fund in the Grants and Aids-Crisis Counseling
category.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
HEALTH, DEPARTMENT OF
Program: Community Public Health
Family Health Outpatient And Nutrition
Services 64200300
In Section 03 On Page 084
432 Special Categories 100766
Grants And Aids - Crisis Counseling IOEB
1000 From General Revenue Fund 2,000,000 0
CA -2,000,000 FSI1 -2,000,000
DELETE the proviso immediately following Specific Appropriation 432:
From the funds in Specific Appropriation 432, a minimum of 85
percent shall be spent on direct client services, website maintenance
and Option Line and no more than $400 shall be spent per month per
direct service provider on contract management. The 85 percent shall be
divided between contract management providers based on the number of
2010-2011 fiscal year maximum allowed direct service providers (70
percent/30 percent). To ensure program transparency and efficiency each
contract management provider shall cross-monitor the five highest
2010-2011 contract year program utilizers of the other contract
management provider.
995043 Log:0009 SEB/SEB 04/04/11 06:36:11 PM Senate Page: 1
424 Aid To Local Governments 050001
Grants And Aids - Family Planning
Services IOEB
1000 From General Revenue Fund 4,245,455 6,245,455
CA 2,000,000 FSI1 2,000,000
995043 Log:0009 SEB/SEB 04/04/11 06:36:11 PM Senate Page: 2