995153 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 HHS 42 Senator(s):Silver moved the following amendment:Section: 03 EXPLANATION: On Page: 065 This amendment reduces the General Revenue appropriated to the Department of Children and Family Services by Spec App: 309 $45 million and replaces the reductions with federal funds from the TANF Supplemental Grant. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 (45,000,000) 45,000,000 Non-Recurring - 0 0 0 _________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT CHILDREN AND FAMILIES, DEPARTMENT OF Services Program: Family Safety Program Adult Protection 60910302 In Section 03 On Page 065 309 Special Categories 100995 Grants And Aids - Domestic Violence Program IOEB 1000 From General Revenue Fund 8,197,521 447,521 CA -7,750,000 FSI2 -7,750,000 2261 From Federal Grants Trust Fund 18,954,033 26,704,033 CA 7,750,000 FSI3 7,750,000 Child Protection And Permanency 60910304 In Section 03 On Page 066 317 Other Personal Services 030000 IOEA 1000 From General Revenue Fund 3,039,992 2,951,741 CA -88,251 FSI2 -88,251 2261 From Federal Grants Trust Fund 2,916,445 3,004,696 CA 88,251 FSI3 88,251 318 Expenses 040000 IOEA995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 1 1000 From General Revenue Fund 19,673,655 19,124,024 CA -549,631 FSI2 -549,631 2261 From Federal Grants Trust Fund 19,660,369 20,210,000 CA 549,631 FSI3 549,631 320 Special Categories 103022 Adoption Services And Subsidy IOEB 1000 From General Revenue Fund 22,705,675 17,186,997 CA -5,518,678 FSI2 -5,518,678 2261 From Federal Grants Trust Fund 22,727,944 28,246,622 CA 5,518,678 FSI3 5,518,678 In Section 03 On Page 065 316 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 78,686,277 76,286,771 CA -2,399,506 FSI2 -2,399,506 2261 From Federal Grants Trust Fund 91,327,455 93,726,961 CA 2,399,506 FSI3 2,399,506 In Section 03 On Page 066 321 Special Categories 103034 Grants And Aids - Child Protection IOEB 1000 From General Revenue Fund 16,193,769 15,374,939 CA -818,830 FSI2 -818,830 2261 From Federal Grants Trust Fund 90,307,041 91,125,871 CA 818,830 FSI3 818,830 Program: Substance Abuse Program Child Substance Abuse Prevention, Evaluation And Treatment Services 60910602 In Section 03 On Page 078 409 Special Categories 100420 Grants And Aids - Children And Adolescent Substance Abuse Services IOEB 1000 From General Revenue Fund 23,438,730 22,798,730 CA -640,000 FSI2 -640,000 2261 From Federal Grants Trust Fund 3,004,826 3,644,826 CA 640,000 FSI3 640,000 Adult Substance Abuse Prevention, Evaluation And Treatment Services 60910603 410 Special Categories 100618 Grants And Aids - Community Substance995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 2 Abuse Services IOEB 1000 From General Revenue Fund 32,124,776 18,027,276 CA -14,097,500 FSI2 -14,097,500 2261 From Federal Grants Trust Fund 2,471,480 16,568,980 CA 14,097,500 FSI3 14,097,500 Program: Family Safety Program Child Abuse Prevention And Intervention 60910303 In Section 03 On Page 065 315 Special Categories 103032 Grants And Aids - Child Abuse Prevention And Intervention IOEB 1000 From General Revenue Fund 13,137,604 0 CA -13,137,604 FSI2 -13,137,604 2261 From Federal Grants Trust Fund 22,034,114 35,171,718 CA 13,137,604 FSI3 13,137,604
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. 995153 Log:0107 MVH/LFB 03/13/02 09:21:39 PM Senate Page: 3