995044                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
SB2000                                                  BHA              18


Senator(s) Negron moved the following amendment:

Section: 03              EXPLANATION:

On Page: 096             Reduces contractual services funding and increases 
                         funding in salary and benefits for medical staff in 
Spec App:  598           veterans' homes.

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

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        VETERANS' AFFAIRS, DEPARTMENT OF
        Program: Services To Veterans' Program
        Veterans' Homes  50100100

        In Section 03  On Page 096
598     Salaries And Benefits  010000  IOEA

   2516   From Operations And Maintenance         38,942,834     42,960,151
          Trust Fund
       CA 4,017,317  FSI1 2,410,390  FSI3 1,606,927  

Immediately preceding Specific Appropriation 598, DELETE:

Approved salary rate..... 30,327,168

AND INSERT:

Approved salary rate..... 33,896,213

603     Special Categories  100777
        Contracted Services  IOEA

   2516   From Operations And Maintenance         13,328,171      9,310,854
          Trust Fund
       CA -4,017,317  FSI1 -2,410,390  FSI3 -1,606,927  




 995044  Log:0016  GAB/GAB           02/21/12 09:29:20 PM  Senate  Page: 1