995015 Florida Senate - 2012 Committee Amendment SB7050 BHA 10 The Committee on Budget(Rich) recommended the following amendment:Section: 03 EXPLANATION: On Page: 039 Increases funding in the Department of Children and Family Services for community mental health and Spec App: 174A substance abuse by reducing appropriations in the Agency for Health Care Administration, Agency for Persons with Disabilities and Department of Children and Family Services by $1.6 million. 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 HEALTH CARE ADMINISTRATION Program: Health Care Services Executive Direction And Support Services 68500200 In Section 03 On Page 039 174A Special Categories 100778 Grants And Aids - Contracted Services IOEB 1000 From General Revenue Fund 1,100,000 1,000,000 CA -100,000 FSI1 -100,000 Immediately following Specific Appropriation 174A, DELETE the last paragraph of proviso: From funds in Specific Appropriation 174A, $100,000 from the General Revenue Fund is provided for Arts in Health Care Programs for the replication of identified cost-saving and quality-enhancing practices in hospitals in Florida. AGENCY FOR PERSONS WITH DISABILITIES Program: Services To Persons With Disabilities Home And Community Services 67100100 In Section 03 On Page 054995015 Log:0018 SDP/SDP 02/13/12 10:07:54 PM Senate Page: 1 250 Special Categories 100778 Grants And Aids - Contracted Services IOEB 1000 From General Revenue Fund 1,661,811 1,161,811 CA -500,000 FSI1 -500,000 Immediately following Specific Appropriation 250, DELETE: From the funds in Specific Appropriations 250, $500,000 in recurring funds from the General Revenue Fund is provided for the Special Olympics Healthy Athletes program. CHILDREN AND FAMILY SERVICES, DEPARTMENT OF Services Program: Substance Abuse Program Substance Abuse Services 60910604 In Section 03 On Page 068 367 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 2,114,942 1,114,942 CA -1,000,000 FSI1 -1,000,000 Immediately following Specific Appropriation 367, DELETE: From the funds in specific Appropriation 367, the sum of $1,400,000 is provided from the General Revenue Fund and $600,000 from the Operations and Maintenance Trust Fund shall be used to expand Project Warm, for the treatment and recovery of drug addicted pregnant women. Immediately following Specific Appropriation 367, INSERT: From the funds in specific Appropriation 367, the sum of $400,000 is provided from the General Revenue Fund and $600,000 from the Operations and Maintenance Trust Fund shall be used to expand Project Warm, for the treatment and recovery of drug addicted pregnant women. Program: Mental Health Program Mental Health Services 60910506 In Section 03 On Page 065 345 Special Categories 100610 Grants And Aids - Community Mental Health Services IOEB 1000 From General Revenue Fund 113,948,598 114,548,598 CA 600,000 FSI1 600,000995015 Log:0018 SDP/SDP 02/13/12 10:07:54 PM Senate Page: 2 Program: Substance Abuse Program Substance Abuse Services 60910604 In Section 03 On Page 068 366 Special Categories 100618 Grants And Aids - Community Substance Abuse Services IOEB 1000 From General Revenue Fund 20,490,694 21,490,694 CA 1,000,000 FSI1 1,000,000995015 Log:0018 SDP/SDP 02/13/12 10:07:54 PM Senate Page: 3