995028                                                     
Florida Senate - 2012                                Committee       Amendment
SB7050                                                  BHA              26


The Committee on Budget (Negron) recommended the following LATE FILED 
amendment:

Section: 03              EXPLANATION:

On Page: 057             Transfers funding from Grants and Aids to Sheriffs 
                         for Protective Investigations for the Citrus County 
Spec App:                Sheriff to operational categories and funds 15 
                         positions in the Department of Children and Family 
                         Services to conduct child protective investigations.

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

                                               Positions & Amount   Positions & Amount
                                                     DELETE         INSERT

        CHILDREN AND FAMILY SERVICES, DEPARTMENT 
        OF
        Administration
        Program: Executive Leadership
        Executive Direction And Support Services  60900101

        In Section 03  On Page 057

Immediately preceeding Specific Appropriation 283, DELETE:

APPROVED SALARY RATE  32,713,450

Immediately preceeding Specific Appropriations 283, INSERT:

APPROVED SALARY RATE  32,072,139

283     Salaries And Benefits  010000  IOEA

          Positions:                          645.5          630.5

        Services
        Program: Family Safety Program
        Family Safety And Preservation Services  60910310

        In Section 03  On Page 061

 995028  Log:0034  SDP/SDP           02/14/12 08:58:29 PM  Senate  Page: 1

Immediately preceeding Specific Appropriation 316, DELETE:

APPROVED SALARY RATE  128,680,718

Immediately preceeding Specific Appropriation 316, INSERT:

APPROVED SALARY RATE  129,322,029

316     Salaries And Benefits  010000  IOEA

          Positions:                        3,175.5        3,190.5
   1000   From General Revenue Fund               65,977,558     66,485,018
       CA 507,460  FSI2 507,460  
   2401   From Welfare Transition Trust Fund      59,927,118     60,104,841
       CA 177,723  FSI3 177,723  
   2639   From Social Services Block Grant        22,318,423     22,498,954
          Trust Fund
       CA 180,531  FSI3 180,531  

318     Expenses  040000  IOEA

   1000   From General Revenue Fund               13,869,591     14,238,310
       CA 368,719  FSI2 368,719  
   2122   From Tobacco Settlement Trust Fund                        129,133
       CA 129,133  FSI2 129,133  
   2401   From Welfare Transition Trust Fund       8,762,112      8,893,285
       CA 131,173  FSI3 131,173  
   2639   From Social Services Block Grant         3,289,268      3,289,268
          Trust Fund
       CA 0  

        In Section 03  On Page 064
335     Special Categories  107040
        Transfer To Department Of Management                
        Services - Human Resources Services 
        Purchased Per Statewide Contract  IOEH

   1000   From General Revenue Fund                   11,800         14,930
       CA 3,130  FSI2 3,130  
   2401   From Welfare Transition Trust Fund                          1,096
       CA 1,096  FSI3 1,096  
   2639   From Social Services Block Grant                            1,114
          Trust Fund
       CA 1,114  FSI3 1,114  

        In Section 03  On Page 062
322     Special Categories  100777
        Contracted Services  IOEA


 995028  Log:0034  SDP/SDP           02/14/12 08:58:29 PM  Senate  Page: 2
   1000   From General Revenue Fund                5,811,261      4,931,952
       CA -879,309  FSI2 -879,309  
   2401   From Welfare Transition Trust Fund         988,446        680,494
       CA -307,952  FSI3 -307,952  
   2639   From Social Services Block Grant           731,089        418,271
          Trust Fund
       CA -312,818  FSI3 -312,818  

323     Special Categories  100782
        Grants And Aids - Grants To Sheriffs For                
        Protective Investigations  IOEB

Immediately foolowing Specific Appropriation 323, DELETE the following 
line of proviso:

Citrus County Sheriff........................................ 1,505,562



































 995028  Log:0034  SDP/SDP           02/14/12 08:58:29 PM  Senate  Page: 3