995056
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2000 BHA 12SA
Senator(s) Sobel moved the following SUBSTITUTE AMENDMENT for 12
(995043):
Section: 03 EXPLANATION:
On Page: 084 Appropriates $1,000,000 from the General Revenue
Fund on a recurring basis to the Department of
Spec App: 432 Health to increase funding in the Family Planning
programs. Reduces $1,000,000 in the General Revenue
Fund in the Grants and Aids-Crisis Counseling
category.
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: Community Public Health
Family Health Outpatient And Nutrition
Services 64200300
In Section 03 On Page 084
432 Special Categories 100766
Grants And Aids - Crisis Counseling IOEB
1000 From General Revenue Fund 2,000,000 1,000,000
CA -1,000,000 FSI1 -1,000,000
DELETE the proviso following Specific Appropriation 432:
From the funds in Specific Appropriation 432, a minimum of 85
percent shall be spent on direct client services, website maintenance
and Option Line and no more than $400 shall be spent per month per
direct service provider on contract management. The 85 percent shall be
divided between contract management providers based on the number of
2010-2011 fiscal year maximum allowed direct service providers (70
percent/30 percent). To ensure program transparency and efficiency each
contract management provider shall cross-monitor the five highest
2010-2011 contract year program utilizers of the other contract
management provider.
995056 Log:0023 SEB/SEB 04/05/11 10:25:14 PM Senate Page: 1
AND INSERT:
From the funds in Specific Appropriation 432, a minimum of 90 percent
shall be spent on direct client services. Funds shall not be used for
advertising, billboards, yellow book ads, or capital expenditures.
424 Aid To Local Governments 050001
Grants And Aids - Family Planning
Services IOEB
1000 From General Revenue Fund 4,245,455 5,245,455
CA 1,000,000 FSI1 1,000,000
995056 Log:0023 SEB/SEB 04/05/11 10:25:14 PM Senate Page: 2