995005                                                     
Florida Senate - 2011                                Committee       Amendment
SB7084                                                  BHA              8


The Committee on Budget (Rich) recommended the following amendment:

Section: 03              EXPLANATION:

On Page: 063             Appropriates $1,287,000 from the General Revenue 
                         Fund and $1,658,754 from the Operations and 
Spec App:  231           Maintenance Trust Fund to the Agency for Persons 
                         with Disabilities to restore rate reductions in the 
                         Home and Community Based Services Waiver category as 
                         a result of changes to the geographic differential 
                         in Southeast Florida and the Keys.  Reduces 
                         $1,287,000 from the General Revenue Fund and 
                         $1,658,754 from the Medical Care Trust Fund in the 
                         Hospital Inpatient Services appropriation category 
                         within the Agency for Health Care Administration.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
______________________________________________________________________________________

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        AGENCY FOR PERSONS WITH DISABILITIES
        Program: Services To Persons With 
        Disabilities
        Home And Community Services  67100100

        In Section 03  On Page 063
231     Special Categories  101555
        Home And Community Based Services Waiver  IOEE

        In Section 03  On Page 046

   1000   From General Revenue Fund               34,324,550     35,611,550
       CA 1,287,000  FSI2 1,287,000  

        In Section 03  On Page 063

   2516   From Operations And Maintenance        397,989,167    399,647,921
          Trust Fund
       CA 1,658,754  FSI9 1,658,754  


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        AGENCY FOR HEALTH CARE ADMINISTRATION
        Program: Health Care Services
        Medicaid Services To Individuals  68501400

        In Section 03  On Page 046
177     Special Categories  101582
        Hospital Inpatient Services  IOEE

   1000   From General Revenue Fund               34,324,550     33,037,550
       CA -1,287,000  FSI2 -1,287,000  
   2474   From Medical Care Trust Fund         2,011,611,516  2,009,952,762
       CA -1,658,754  FSI3 -1,658,754  







































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