995174 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 AHS 14 Senator(s)Garcia moved the following amendment:Section: 03 EXPLANATION: On Page: 086 Reduces $100,000 of nonrecurring general revenue funds from the Department of Elder Affairs for the Spec App: 394 Alzheimer's Community Care Association, Inc., (Senate Form 2376) and provides funding in the same amount to the Agency for Persons with Disabilities for the ARC Broward Hurricane Safety and Security Project (Senate Form 1776). NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT ELDER AFFAIRS, DEPARTMENT OF Program: Services To Elders Program Home And Community Services 65100400 In Section 03 On Page 086 394 Special Categories 100041 Grants And Aids - Alzheimer's Disease Initiative IOEB 1000 General Revenue Fund 29,063,884 28,963,884 CA -100,000 FSI1NR -100,000 DELETE the proviso immediately following Specific Appropriation 394: From the funds in Specific Appropriation 394, $3,000,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriations 394, $1,000,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer's services adult day care center licensed under section 429.918, Florida Statutes, on or before March 1, 2017. The Department of Elder Affairs shall use the providers' Alzheimer's Disease Initiative Respite In-Facility995174 Log:0065 ABG/ABG 02/05/18 06:34:57 PM Senate Page: 1 Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 394, the following projects are funded from recurring general revenue funds: University of South Florida Policy Exchange (recurring base appropriations project).................................. 80,977 Dan Cantor Center - Alzheimer's Project (recurring base appropriations project).................................. 169,287 Alzheimer's Community Care Association (recurring base appropriations project).................................. 1,500,000 Alzheimer's Caregiver Projects (recurring base appropriations project).................................. 234,297 From the funds in Specific Appropriation 394, the following projects are funded from nonrecurring general revenue funds: Jewish Family and Community Services of Southwest Florida (Senate Form 1230)............................... 75,000 Alzheimer's Family Care Center of Broward County (Senate Form 1452)....................................... 120,454 Alzheimer's Community Care Association, Inc. (Senate Form 2376)....................................... 1,500,000 AND INSERT: From the funds in Specific Appropriation 394, $3,000,000 from the General Revenue Fund is provided for Alzheimer's respite care services to serve individuals on the waitlist statewide. From the funds in Specific Appropriations 394, $1,000,000 from the General Revenue Fund is provided as a differential unit rate increase of up to 30 percent for those receiving services by an Alzheimer's services adult day care center licensed under section 429.918, Florida Statutes, on or before March 1, 2017. The Department of Elder Affairs shall use the providers' Alzheimer's Disease Initiative Respite In-Facility Reimbursable Unit Rate as its baseline when calculating the differential increase. From the funds in Specific Appropriation 394, the following projects are funded from recurring general revenue funds: University of South Florida Policy Exchange (recurring base appropriations project).................................. 80,977 Dan Cantor Center - Alzheimer's Project (recurring base appropriations project).................................. 169,287 Alzheimer's Community Care Association (recurring base appropriations project).................................. 1,500,000 Alzheimer's Caregiver Projects (recurring base995174 Log:0065 ABG/ABG 02/05/18 06:34:57 PM Senate Page: 2 appropriations project).................................. 234,297 From the funds in Specific Appropriation 394, the following projects are funded from nonrecurring general revenue funds: Jewish Family and Community Services of Southwest Florida (Senate Form 1230)............................... 75,000 Alzheimer's Family Care Center of Broward County (Senate Form 1452)....................................... 120,454 Alzheimer's Community Care Association, Inc. (Senate Form 2376)....................................... 1,400,000 AGENCY FOR PERSONS WITH DISABILITIES Program: Services To Persons With Disabilities Home And Community Services 67100100 In Section 03 On Page 065 241 Special Categories 100778 Grants And Aids - Contracted Services IOEB 1000 General Revenue Fund 6,471,225 6,571,225 CA 100,000 FSI1NR 100,000 DELETE the proviso immediately following Specific Appropriation 241: From the funds in Specific Appropriation 241, $3,000,000 in recurring funds from the General Revenue Fund is provided to Arc of Florida - Dental Services (recurring base appropriations project). From the funds in Specific Appropriation 241, the following projects are funded with nonrecurring funds from the General Revenue Fund: Monroe Association for ReMARcable Citizens(Senate Form 1036) 100,000 MACTown Fitness and Wellness (Senate Form 1680)............. 50,000 Club Challenge (Senate Form 2460)........................... 252,225 Nemours Children's Hospital (Senate Form 1219).............. 667,000 Association for the Development of the Exceptional (Senate Form 1237)....................................... 250,000 Brevard Achievement Center - Work Training Program (Senate Form 1863)....................................... 150,000 Seminole County Work Opportunity Program - Operation Grow (Senate Form 1664).................................. 250,000 Southwest Florida Autism Center (Senate Form 1500).......... 102,000 Autism Center of Excellence (Senate Form 1483).............. 100,000 Our Pride Academy (Senate Form 1704)........................ 1,000,000 Easter Seals of Florida - Brevard County (Senate Form 1124). 50,000 The Arc Jacksonville - Transition to Community Employment (Senate Form 1565)....................................... 300,000 Area Stage Company Developmental Disabilities Theater995174 Log:0065 ABG/ABG 02/05/18 06:34:57 PM Senate Page: 3 Program for Children (Senate Form 1113).................. 200,000 AND INSERT: From the funds in Specific Appropriation 241, $3,000,000 in recurring funds from the General Revenue Fund is provided to Arc of Florida - Dental Services (recurring base appropriations project). From the funds in Specific Appropriation 241, the following projects are funded with nonrecurring funds from the General Revenue Fund: Monroe Association for ReMARcable Citizens(Senate Form 1036) 100,000 MACTown Fitness and Wellness (Senate Form 1680)............. 50,000 Club Challenge (Senate Form 2460)........................... 252,225 Nemours Children's Hospital (Senate Form 1219).............. 667,000 Association for the Development of the Exceptional (Senate Form 1237)....................................... 250,000 Brevard Achievement Center - Work Training Program (Senate Form 1863)....................................... 150,000 Seminole County Work Opportunity Program - Operation Grow (Senate Form 1664).................................. 250,000 Southwest Florida Autism Center (Senate Form 1500).......... 102,000 Autism Center of Excellence (Senate Form 1483).............. 100,000 Our Pride Academy (Senate Form 1704)........................ 1,000,000 Easter Seals of Florida - Brevard County (Senate Form 1124). 50,000 The Arc Jacksonville - Transition to Community Employment (Senate Form 1565)....................................... 300,000 Area Stage Company Developmental Disabilities Theater Program for Children (Senate Form 1113).................. 200,000 ARC Broward Hurricane Safety and Security Project (Senate Form 1776)....................................... 100,000995174 Log:0065 ABG/ABG 02/05/18 06:34:57 PM Senate Page: 4