995085 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 GG 71 Senator(s):Clary moved the following amendment:Section: 06 EXPLANATION: On Page: 293 Provides 77 positions and $5,405,026 from the Workers' Compensation Administration Trust Fund for the Workers' Spec App: 2681 Compensation Program being transferred from the Department of Labor and Employment Security. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 5,405,026 0 5,405,026 Non-Recurring - 0 0 0 _________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT INSURANCE, DEPARTMENT OF, AND TREASURER Program: Insurance Regulation And Consumer Protection Compliance And Enforcement 46950300 In Section 06 On Page 293 2681 Salaries And Benefits 010000 IOEA Positions: 570 647 2795 From Workers' Compensation 11,582,340 15,955,263 Administration Trust Fund CA 4,372,923 FSI1 4,372,923 In proviso language on page 293 immediately following the Program Title, Compliance and Enforcement, STRIKE: Of the funds in Specific Appropriations 2681 through 2692, From the Workers' Compensation Administration Trust Fund and the Workers' Compensation Special Disability Trust Fund reflect a transfer positions and budget authority from the Department of Labor and Employment Security. If legislation considered during the 2002 Regular Session which transfers funds and positions from the Department of Labor and Employment Security to this budget entity, does not become law, the Executive Office of the Governor shall transfer positions and associated funding to the Department of Labor and Employment Security or to a new budget entity prescribed by law for continued operations.995085 Log:0131 MAA/CCM 03/13/02 09:21:39 PM Senate Page: 1 and, INSERT: Funds in Specific Appropriations 2681 through 2692 include 318 positions and $28,327,569, from the Workers' Compensation Administration Trust Fund and the Workers' Compensation Special Disability Trust Fund for transfer from the Department of Labor and Employment Security to the Department of Insurance for the Workers' Compensation Program. If legislation considered during the 2002 Regular Session which transfers funds and positions from the Department of Labor and Employment Security to this budget entity does not become law, the Executive Office of the Governor shall transfer positions and associated funding to the Department of Labor and Employment Security or to a new budget entity prescribed by law for continued operations. Funds in Specific Appropriations 2681 through 2684, include 77 new positions and $5,405,026 from the Workers' Compensation Administration Trust Fund for the Workers' Compensation Program. If legislation considered during the 2002 Regular Session which transfers the Workers' Compensation Program to another entity from the Department of Labor and Employment Security does not become law, these positions and funds shall be held in reserve by the Executive Office of the Governor. 2682 Other Personal Services 030000 IOEA In Section 06 On Page 294 2795 From Workers' Compensation 2,415,896 2,530,544 Administration Trust Fund CA 114,648 FSI1 114,648 2683 Expenses 040000 IOEA 2795 From Workers' Compensation 5,307,303 6,070,758 Administration Trust Fund CA 763,455 FSI1 763,455 2684 Operating Capital Outlay 060000 IOEA 2795 From Workers' Compensation 646,852 800,852 Administration Trust Fund CA 154,000 FSI1 154,000 In Section 24 On Page 353 On page 353 STRIKE Section 24, and renumber subsequent sections: There are hereby appropriated 62 positions and $4,352,101 from the Workers' Compensation Administration Trust Fund for the Workers' Compensation Program. These positions and funds shall be held in995085 Log:0131 MAA/CCM 03/13/02 09:21:39 PM Senate Page: 2 reserve until the agency head responsible for the Workers' Compensation Program determines that the positions and funds appropriated for the Workers' Compensation Program in section 6 of this act are not adequate to meet the program's statutory duties and responsibilities. Upon such a determination, the agency head shall submit a plan to establish up to 62 positions and $4,352,101, from the Workers' Compensation Administration Trust Fund to the Executive Office of the Governor for approval subject to consultation pursuant to s. 216.177, Florida Statutes.
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. 995085 Log:0131 MAA/CCM 03/13/02 09:21:39 PM Senate Page: 3