Appropriation Amendment: r:\session\2000\Senate\bills\appbills\html\SB2200am995066.html
995066
General Appropriations Bill Committee Amendment
SB2200 HHS 40
Senator(s): Kurth
moved the following amendment:
Section: 03 EXPLANATION:
On Page: 087 This amendment provides 15 positions and $249,998 in
recurring General Revenue and $750,002 in recurring
Spec App: 436 Operation and Maintenance Trust Fund to expand the
CARES Upstreaming Program (Hospital Based Pre-Admission
Screening) in the Department of Elder Affairs.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 750,002 0 750,002
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
ELDER AFFAIRS, DEPARTMENT OF
Comprehensive Eligibility Services 65020000
In Section 03 On Page 087
436 Salaries And Benefits 010000 IOEA
Positions: 180 195
1000 From General Revenue Fund 2,113,253 2,283,941
CA 170,688 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2516 From Operations And Maintenance 5,179,612 5,691,684
Trust Fund
CA 512,072 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
438 Expenses 040000 IOEA
1000 From General Revenue Fund 369,354 436,713
CA 67,359 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2516 From Operations And Maintenance 1,283,909 1,485,985
Trust Fund
CA 202,076 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
438-A Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 11,951
CA 11,951 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
995066 Log:0045 RTS/RTS 03/29/00 08:59:46 PM Senate Page: 1
2516 From Operations And Maintenance 35,854
Trust Fund
CA 35,854 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
Home And Community Services 65040000
441 Special Categories 100547
Grants And Aids - Community Care For The
Elderly IOEB
1000 From General Revenue Fund 53,769,733 53,519,735
CA -249,998 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
| Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement
within a budget entity or the renumbering of the specific appropriation items. |
995066 Log:0045 RTS/RTS 03/29/00 08:59:46 PM Senate Page: 2
