995056 GENERAL APPROPRIATIONS BILL Committee Amendment SB2000 BHA 12SA Senator(s)Sobel moved the following SUBSTITUTE AMENDMENT for 12 (995043):Section: 03 EXPLANATION: On Page: 084 Appropriates $1,000,000 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 $1,000,000 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 1,000,000 CA -1,000,000 FSI1 -1,000,000 DELETE the proviso 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.995056 Log:0023 SEB/SEB 04/05/11 10:25:14 PM Senate Page: 1 AND INSERT: From the funds in Specific Appropriation 432, a minimum of 90 percent shall be spent on direct client services. Funds shall not be used for advertising, billboards, yellow book ads, or capital expenditures. 424 Aid To Local Governments 050001 Grants And Aids - Family Planning Services IOEB 1000 From General Revenue Fund 4,245,455 5,245,455 CA 1,000,000 FSI1 1,000,000995056 Log:0023 SEB/SEB 04/05/11 10:25:14 PM Senate Page: 2