995144 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 AHS 9 Senator(s)Flores moved the following amendment:Section: 03 EXPLANATION: On Page: 089 Provides $1,500,000 in nonrecurring general revenue funds for select provider rate increases for the Spec App: 421 Medicaid Home and Community Based Services Waiver in the Agency for Persons with Disabilities and reduces nonrecurring general revenue funds by the same amount from the Expenses category in the Department of Health. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT HEALTH, DEPARTMENT OF Program: Executive Direction And Support Administrative Support 64100200 In Section 03 On Page 089 421 Expenses 040000 IOEA 1000 General Revenue Fund 2,235,516 735,516 CA -1,500,000 FSI1NR -1,500,000 DELETE the proviso immediately following Specific Appropriation 421: From the funds in Specific Appropriation 421, $1,500,000 in nonrecurring funds from the General Revenue Fund and $2,127,735 from the Administrative Trust Fund are provided to upgrade the bandwidth at the lowest performing sites within the department. Any remaining funds shall be used to upgrade the bandwidth at sites with the most occurrences of excessive latency in the previous fiscal year. AND INSERT: From the funds in Specific Appropriation 421, $2,127,735 from the Administrative Trust Fund is provided to upgrade the bandwidth at the lowest performing sites within the department.995144 Log:0041 DML/DML 04/10/17 05:47:08 PM Senate Page: 1 AGENCY FOR PERSONS WITH DISABILITIES Program: Services To Persons With Disabilities Home And Community Services 67100100 In Section 03 On Page 061 241 Special Categories 101555 Home And Community Based Services Waiver IOEE 1000 General Revenue Fund 428,103,838 429,603,838 CA 1,500,000 FSI2NR 1,500,000 Following Specific Appropriation 241, INSERT: From the funds in Specific Appropriation 241, $724,358 in nonrecurirng funds from the General Revenue Fund is provided as the state match for a uniform provider rate increase for Residential Habilitation providers at the Basic, Minimal, and Moderate service levels. From the funds in Specific Appropriation 241, $145,271 in nonrecurirng funds from the General Revenue Fund is provided as the state match for a provider rate increase for Residential Habilitation Behavioral Focus providers. From the funds in Specific Appropriation 241, $457,952 in nonrecurirng funds from the General Revenue Fund is provided as the state match for a provider rate increase for Personal Supports providers. From the funds in Specific Appropriation 241, $158,928 in nonrecurirng funds from the General Revenue Fund is provided as the state match for a provider rate increase for Adult Day Training providers. From the funds in Specific Appropriation 241, $13,491 in nonrecurirng funds from the General Revenue Fund is provided as the state match for a provider rate increase for Supported Employment providers.995144 Log:0041 DML/DML 04/10/17 05:47:08 PM Senate Page: 2