995168                                                     
GENERAL APPROPRIATIONS BILL                          Committee       Amendment
SB2500                                                  PSJ              79


Senator(s): Cowin
moved the following amendment:

Section: 04              EXPLANATION:

On Page: 113             This amendment transfers $3,471,986 in General Revenue
                         within the Department of Corrections budget from inmate
Spec App:  705           education programs to the Health Services Program to
                         support health services expenditures for inmates
                         through FY 2002-03.

NET IMPACT ON:            Total Funds       General Revenue          Trust Funds
    Recurring -                    0                     0                    0 
Non-Recurring -                    0                     0                    0 
_________________________________________________________________________________

                                                  Positions & Amount   Positions & Amount
                                                      DELETE         INSERT

        CORRECTIONS, DEPARTMENT OF
        Program: Security And Institutional 
        Operations
        Adult Male Custody Operations  70031100

        In Section 04  On Page 113
705     Special Categories  105225
        Private Institutions - Correctional                
        Privatization Commission  IOEA

   1000   From General Revenue Fund               48,161,744     47,724,719
       CA -437,025  FSI1 -102,362  FSI1NR -334,663  

        Program: Health Services
        Inmate Health Services  70251000

        In Section 04  On Page 124
849     Special Categories  104017
        Inmate Health Services  IOEA

   1000   From General Revenue Fund              110,482,496    113,954,482
       CA 3,471,986  FSI1 743,778  FSI1NR 2,728,208  

        Program: Education And Programs
        Basic Education Skills  70450200

     995168  Log:0085  TFM/TFM           03/13/02 09:21:39 PM  Senate  Page: 1

        In Section 04  On Page 126
863     Salaries And Benefits  010000  IOEA

          Positions:                            563            544
   1000   From General Revenue Fund                6,158,083      5,516,667
       CA -641,416  FSI1 -641,416  

864     Other Personal Services  030000  IOEA

   1000   From General Revenue Fund                1,900,000              0
       CA -1,900,000  FSI1NR -1,900,000  

865     Expenses  040000  IOEA

   1000   From General Revenue Fund                  836,224        567,679
       CA -268,545  FSI1NR -268,545  

866     Operating Capital Outlay  060000  IOEA

   1000   From General Revenue Fund                  265,593         40,593
       CA -225,000  FSI1NR -225,000  

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.
995168 Log:0085 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 2