March 30, 2020
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995054                                                     
Committee
JA
Amendment
18
GENERAL APPROPRIATIONS BILL SB2700 Senator(s) Lawson moved the following amendment:
Section: 04
On Page: 116

Spec App: 629





EXPLANATION:
The amendment restores 639 FTE and $3.0 in recurring
general revenue funds to the Department of
Corrections (DOC). Funds were reduced through
closing DOC Institutions to open 2,224 beds at
Blackwater River Correctional Institution and 1,350
additional beds which were privatized in the Senate
Appropriations Bill as Introduced. The reduction,
when annualized, is approximately $6.1 million.
NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 3,047,040 3,047,040 0 Non-Recurring - 0 0 0 ______________________________________________________________________________________ Positions & Amounts Positions & Amounts DELETE INSERT CORRECTIONS, DEPARTMENT OF Program: Security And Institutional Operations Adult Male Custody Operations 70031100 In Section 04 On Page 116 629 Salaries And Benefits 010000 IOEA Positions: 8,544 9,183 1000 From General Revenue Fund 433,375,099 452,607,525 CA 19,232,426 FSI1 19,232,426 Beginning on page 115 and ending on page 116, DELETE the following proviso which reads: Specific Appropriations 603 through 781 include a reduction of $24,251,652 in recurring general revenue to close an existing institution(s) in order to open 2,224 adult male correctional facility beds at Blackwater River Correctional Institution on November 1, 2010. Specific Appropriations 603 through 781 also include $14,006,142 in recurring general revenue reductions to be achieved through privatizing 995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 1
1,350 beds at an existing Department of Corrections operated institution(s). Conversion from state operated to privately operated shall take place no later than January 1, 2010. The department may not close or privatize any dormitories other than those associated with closing or privatizing an entire institution to acheive the reductions provided above. The Department of Corrections shall provide a transition plan to the chairs of the Full Appropriations Council on General Government & Health Care and the Senate Policy and Steering Committee on Ways and Means no later than July 1, 2010, which includes the list of the institution(s) to be closed to populate Blackwater River Correctional Institution and the institution(s) to be privatized. To expedite the contracting process, all information pertinent to developing contracts shall be provided to the Department of Financial Services no later than July 1, 2010. The department shall submit any amendment necessary to facilitate the transfer of funding from the Adult Male Private Prison Operations category to another private prison operations category if a different type institution is determined. Through the provisions of s. 287.057(11), F.S., and from the list of vendors approved through the Florida Vendor Bid System, the Department of Financial Services shall, upon receipt of Department of Corrections data pertinent to determining type of facility, number and type of inmate, medical and psychological grade populations, and FY 2008-09 operating costs, immediately procure contracts for the 1,350 privately operated prison beds. The institution(s) average daily population (ADP), as well as medical and psychological grade population percentages, shall remain substantially unchanged from the ADP calculated/published for FY 2008-09. For each facility contracted, at least a ten percent savings over DOC FY 2008-09 operating costs for the operated prison beds. The institution(s) average daily population (ADP), as well as medical and psychological grade population percentages, shall remain substantially unchanged from the ADP calculated/published for FY 2008-09. For each facility contracted, at least a ten percent savings over DOC FY 2008-09 operating costs for the facility to be privatized shall be achieved. The institution(s) shall continue to operate at capacities set forth in s. 944.023, F.S. Any funds received at the converted institution(s) from canteens, subsistence payments, or any other participation accounts shall continue to be remitted to the General Revenue Fund. 631 Expenses 040000 IOEA 995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 2
1000 From General Revenue Fund 27,907,302 32,665,954 CA 4,758,652 FSI1 4,758,652 In Section 04 On Page 117 633 Food Products 070000 IOEA 1000 From General Revenue Fund 29,813,041 31,758,263 CA 1,945,222 FSI1 1,945,222 634 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 5,568,965 5,898,663 CA 329,698 FSI1 329,698 635 Special Categories 102025 Food Service And Production IOEA 1000 From General Revenue Fund 3,152,295 3,284,175 CA 131,880 FSI1 131,880 639 Special Categories 105235 Private Prison Operations IOEA 1000 From General Revenue Fund 123,437,173 88,226,419 CA -35,210,754 FSI1 -35,210,754 DELETE the proviso following Specific Appropriation 639 which begins on page 117 and end on page 118: Funds provided in Specific Appropriation 639 include $22,604,737 for the operation of 2,224 adult male beds at Blackwater River Correctional Institution to be operational on November 1, 2010. Funds provided in Specific Appropriation 639 include $12,606,017 for the operation of 1,350 beds at an institution(s) to be determined by the Department of Corrections. Conversion of the existing institution(s) from state operated to privately operated shall take place no later than January 1, 2010. The Department of Corrections shall provide a transition plan to the chairs of the Full Appropriations Council on General Government & Health Care and the Senate Policy and Steering Committee on Ways and Means no later than July 1, 2010, which includes the institution(s) to be closed to populate Blackwater River Correctional Institution and the institution(s) to be privatized. The department shall submit any amendment necessary to facilitate the transfer of funding from the Adult Male Private Prison Operations category to another private prison operations category if a different type institution is determined. 995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 3
Through the provisions of s. 287.057(11), F.S., and from the list of vendors approved through the Florida Vendor Bid System, the Department of Financial Services shall, upon receipt of Department of Corrections data pertinent to determining type of facility, number and type of inmate, medical and psychological grade populations, and FY 2008-09 operating costs, immediately procure contracts for the 1,350 privately operated prison beds. The institution(s) average daily population (ADP), as well as medical and psychological grade population percentages, shall remain substantially unchanged from the ADP calculated/published for FY 2008-09. For each facility contracted, at least a ten percent savings over DOC FY 2008-09 operating costs for the facility to be privatized shall be achieved. The institution(s) shall continue to operate at capacities set forth in s. 944.023, F.S. Any funds received at the converted institution(s) from canteens, subsistence payments, or any other inmate participation accounts shall continue to be remitted to the General Revenue Fund. Program: Health Services Inmate Health Services 70251000 In Section 04 On Page 128 748 Other Personal Services 030000 IOEA 1000 From General Revenue Fund 19,095,933 19,708,417 CA 612,484 FSI1 612,484 In Section 04 On Page 129 751 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 753,447 786,855 CA 33,408 FSI1 33,408 753 Special Categories 104017 Inmate Health Services IOEA 1000 From General Revenue Fund 120,680,220 129,087,954 CA 8,407,734 FSI1 8,407,734 754 Special Categories 104530 Treatment Of Inmates - General Drugs IOEA 1000 From General Revenue Fund 25,319,289 26,410,624 CA 1,091,335 FSI1 1,091,335 755 Special Categories 104540 Treatment Of Inmates - Psychotropic Drugs IOEA 995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 4
1000 From General Revenue Fund 12,781,828 13,316,359 CA 534,531 FSI1 534,531 Treatment Of Inmates With Infectious Diseases 70252000 762 Special Categories 104550 Treatment Of Inmates - Infectious Disease Drugs IOEA 1000 From General Revenue Fund 29,256,496 30,436,920 CA 1,180,424 FSI1 1,180,424
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. Items printed in italics are computer codes and are not a part of the official text of this amendment.
995054 Log:0006 LFB/LFB 03/29/10 07:03:50 PM Senate Page: 5
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