990026 No. 7S HOUSE APPROPRIATIONS BILL AMENDMENT HB5001 CHAMBER ACTION SENATE . HOUSE . . . . . ________________________________________________________________________ ORIGINAL STAMP BELOW ________________________________________________________________________ Representative(s): Grimsley offered the following SUBSTITUTE AMENDMENT for 7 (990018): In Section: 04 On Page: 103 Specific Appropriation: 651 ________________________________________________________________________Explanation: This amendment restores positions and $10,230,340 in nonrecurring funds for the Jefferson Correctional Institution and provides $50,000 for an economic impact study by using available funding resulting from reductions in debt service for construction projects and Fixed Capital Outlay funding. ________________________________________________________________________ | DELETE | INSERT | ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ CORRECTIONS, DEPARTMENT OF Program: Security And Institutional Operations Adult Male Custody Operations In Section 04 On Page 103 651 Salaries And Benefits Positions: 7,992 8,115 From General Revenue Fund 351,280,333 357,069,776 652 Other Personal Services From General Revenue Fund 4,203,118 4,241,300 653 Expenses 990026 Log:0019 LJD/SGB 02/07/12 02:43:16 PM House Page: 1
From General Revenue Fund 20,344,066 20,425,058 Program: Education And Programs Adult Offender Transition, Rehabilitation And Support In Section 04 On Page 118 809 Salaries And Benefits Positions: 60 61 From General Revenue Fund 4,058,702 4,104,010 811 Expenses From General Revenue Fund 361,332 362,193 Program: Security And Institutional Operations Offender Management And Control In Section 04 On Page 110 734 Salaries And Benefits Positions: 1,261 1,272 From General Revenue Fund 53,877,563 54,469,304 736 Expenses From General Revenue Fund 2,649,957 2,652,370 Correctional Facilities Maintenance And Repair In Section 04 On Page 111 750 Salaries And Benefits Positions: 548 555 From General Revenue Fund 21,559,245 21,785,897 751 Expenses From General Revenue Fund 47,306,512 48,259,944 Program: Health Services Inmate Health Services In Section 04 On Page 116 778 Salaries And Benefits Positions: 2,697 2,732990026 Log:0019 LJD/SGB 02/07/12 02:43:16 PM House Page: 2
From General Revenue Fund 139,566,123 141,562,150 779 Other Personal Services From General Revenue Fund 17,437,564 17,942,853 Program: Security And Institutional Operations Correctional Facilities Maintenance And Repair In Section 04 On Page 112 758 Fixed Capital Outlay Correctional Facilities - Lease Purchase From General Revenue Fund 72,339,384 64,539,384 Delete the following proviso in Specific Appropriation 758: Funds in Specific Appropriation 758 are provided for payments required under the master lease purchase agreement used to secure the certificates of participation issued to finance or refinance the following correctional facilities: Bay Correctional Facility................................... 3,420,846 Moore Haven Correctional Facility (Glades County)........... 3,065,027 South Bay Correctional Facility (Palm Beach County)......... 5,050,052 Graceville Correctional Facility (Jackson County)........... 7,510,216 Okeechobee Correctional Institution......................... 3,453,098 Blackwater River Correctional Facility (Santa Rosa County).. 10,716,569 Gadsden Correctional Facility............................... 3,048,183 Lake City Correctional Facility (Columbia County)........... 2,620,198 Demilly Correctional Institution (Polk County).............. 1,393,875 Sago Palm Work Camp (Palm Beach County)..................... 1,477,625 Various DOC Facility Projects - Series 2009 B and C Bonds... 30,583,695 and insert in lieu thereof: Funds in Specific Appropriation 758 are provided for payments required under the master lease purchase agreement used to secure the certificates of participation issued to finance or refinance the following correctional facilities: Bay Correctional Facility................................... 3,048,274 Moore Haven Correctional Facility (Glades County)........... 2,605,751 South Bay Correctional Facility (Palm Beach County)......... 5,055,170 Graceville Correctional Facility (Jackson County)........... 4,827,944 Okeechobee Correctional Institution......................... 3,448,588 Blackwater River Correctional Facility (Santa Rosa County).. 7,031,009 Gadsden Correctional Facility............................... 2,434,272 Lake City Correctional Facility (Columbia County)........... 2,625,330990026 Log:0019 LJD/SGB 02/07/12 02:43:16 PM House Page: 3
Demilly Correctional Institution (Polk County).............. 1,390,375 Sago Palm Work Camp (Palm Beach County)..................... 1,476,000 Various DOC Facility Projects - Series 2009 B and C Bonds... 30,596,671 Adult Male Custody Operations In Section 04 On Page 104 663A Fixed Capital Outlay Major Repairs, Renovations And Improvements To Major Institutions From General Revenue Fund 5,000,000 2,519,660 Program: Security And Institutional Operations In Section 04 On Page 103 Insert the following at the end of existing proviso in the Security and Institutional Operations Program: The Department of Corrections must reevaluate its consolidation plan and adjust its facility rankings so that no prison may be closed that is in a county designated a Rural Area of Critical Economic Concern as provided in Section 288.0656, Florida Statutes, and has a population of less than 15,000 as determined by the 2010 Census. Program: Department Administration Business Service Centers In Section 04 On Page 101 627 Special Categories Contracted Services From General Revenue Fund 46,507 96,507 Following Specific Appropriation 627, INSERT: From funds in Specific Appropriation 627, $50,000 in nonrecurring general revenue funds is provided for the Department of Corrections to secure an economic impact study of the effects on Jefferson County of closing Jefferson Correctional Institution. The department will report to the Governor's Office of Policy and Budget and the chairs of the House Appropriations Committee and the Senate Budget Committee by February 1, 2013.
| 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. |
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