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