The Florida Senate

995369                                                     
GENERAL APPROPRIATIONS BILL FIRST ENGROSSED          Committee       Amendment
HB1943                                                  EDU              15


Senator(s): Sullivan
moved the following amendment to the amendment to HB1943:

Section: 02              EXPLANATION:

On Page: 021             Reduces the FEFP General Revenue appropriation $16
                         million. This amount is offset by a $16 million
Spec App:  105           increase in required local effort which is generated by
                         the most recent ad valorem estimate from the March 1
                         estimating conference. Increases funding for services
                         to individuals with developmental disabilities by $24.2
                         million and increases funding for Alzheimers disease
                         respite services by $6 million.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -           14,172,106                     0           14,172,106 
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        EDUCATION, DEPARTMENT OF, AND 
        COMMISSIONER OF EDUCATION
        Public Schools, Division Of
        Program: State Grants/K-12 Programs - 
        FEFP  48250300

        In Section 02  On Page 021
105     Aid To Local Governments  050560
        Grants And Aids - Florida Educational                
        Finance Program  IOEB

   1000   From General Revenue Fund            6,635,811,004  6,619,811,004
       CA -16,000,000  FSI1 -16,000,000  

In the second line of the second full paragraph of proviso following 
Specific Appropriation 105 on page 22, delete:

$3,522.64

and insert the following new proviso:

$3,522.58

     995369  Log:0012  RDH/RDH           03/18/02 05:44:40 PM  Senate  Page: 1

In the second line of the tenth full paragraph of proviso following 
Specific Appropriation 105 on page 22, delete:

$4,885,429,279

and insert the following new proviso:

$4,901,526,326

        CHILDREN AND FAMILIES, DEPARTMENT OF
        Services
        Program: Persons With Disabilities 
        Program
        Home And Community Services  60910402

        In Section 03  On Page 072
349     Lump Sum  090197
        Services To The Developmentally Disabled  IOEA

   1000   From General Revenue Fund               35,747,856     45,747,856
       CA 10,000,000  FSI1 10,000,000  
   2516   From Operations And Maintenance        107,636,081    121,808,187
          Trust Fund
       CA 14,172,106  FSI3 14,172,106  

At the end of existing proviso language, following Specific 
Appropriation 349, INSERT:

From the funds in Specific Appropriation 349, the Department may use up
to $5 million in state funds to provide respite services for
non-Medicaid eligible individuals.

        ELDER AFFAIRS, DEPARTMENT OF
        Program: Services To Elders Program
        Home And Community Services  65100400

        In Section 03  On Page 088
463     Special Categories  100250
        Grants And Aids - Alzheimers Disease                
        Respite Services  IOEB

   1000   From General Revenue Fund                5,476,454     11,476,454
       CA 6,000,000  FSI1 6,000,000  

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.





     995369  Log:0012  RDH/RDH           03/18/02 05:44:40 PM  Senate  Page: 2