995040 Florida Senate - 2014 Committee Amendment SB7090 AHS 18 The Committee on Appropriations(Grimsley) recommended the following amendment:Section: 03 EXPLANATION: On Page: 067 Provides $1 million nonrecurring general revenue for the construction of a crisis stabilization unit at Spec App: 330 the Fort Walton Beach Medical Center in Okaloosa County. Decreases nonrecurring general revenue by $500,000 for the analytics, predictive analysis, and data integration project in the Department of Children and Families and by $500,000 for Aging Resource Centers in the Department of Elder Affairs. 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 FAMILIES, DEPARTMENT OF Services Program: Family Safety Program Family Safety And Preservation Services 60910310 In Section 03 On Page 067 330 Special Categories 100777 Contracted Services IOEA 1000 General Revenue Fund 3,969,046 3,469,046 CA -500,000 FSI1NR -500,000 DELETE the proviso immediately following Specific Appropriation 330: From the funds in Specific Appropriation 330, $1,500,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Children and Families to contract for analytics, predictive analysis, and data integration including, but not limited to, substance abuse and mental health, the Florida Safe Families Network (FSFN), Child Death Review Database (CDR), and the child abuse hotline to improve child outcomes within the child welfare system.995040 Log:0049 DMS/DMS 03/25/14 08:23:11 PM Senate Page: 1 AND INSERT: From the funds in Specific Appropriation 330, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided to the Department of Children and Families to contract for analytics, predictive analysis, and data integration including, but not limited to, substance abuse and mental health, the Florida Safe Families Network (FSFN), Child Death Review Database (CDR), and the child abuse hotline to improve child outcomes within the child welfare system. Program: Mental Health Program Mental Health Services 60910506 In Section 03 On Page 074 366C Grants And Aids To Local Governments And 144333 Nonstate Entities - Fixed Capital Outlay Crisis Stabilization Units And Triage Centers For Mental Health Services IOEM 1000 General Revenue Fund 1,900,000 2,900,000 CA 1,000,000 FSI1NR 1,000,000 At the end of existing proviso language, following Specific Appropriation 366C, INSERT: From the funds in Specific Appropriation 366C, $1,000,000 in nonrecurring funds from the General Revenue Fund is provided for the construction of a crisis stabilization unit at the Fort Walton Beach Medical Center located in Okaloosa County. ELDER AFFAIRS, DEPARTMENT OF Program: Services To Elders Program Home And Community Services 65100400 In Section 03 On Page 079 411 Special Categories 100547 Grants And Aids - Community Care For The Elderly IOEB 1000 General Revenue Fund 59,028,099 58,528,099 CA -500,000 FSI2NR -500,000 In Section 03 On Page 080 In Section 03, on Page 79, DELETE the following: From the funds in Specific Appropriation 411, $650,000 in nonrecurring funds from the General Revenue Fund and $650,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Aging Resource Centers to assist seniors enrolling in995040 Log:0049 DMS/DMS 03/25/14 08:23:11 PM Senate Page: 2 the Statewide Medicaid Managed Care Long Term Care program. AND INSERT: From the funds in Specific Appropriation 411, $150,000 in nonrecurring funds from the General Revenue Fund and $650,000 in nonrecurring funds from the Operations and Maintenance Trust Fund are provided to the Aging Resource Centers to assist seniors enrolling in the Statewide Medicaid Managed Care Long Term Care program.995040 Log:0049 DMS/DMS 03/25/14 08:23:11 PM Senate Page: 3