October 24, 2020
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995098                                                     
Committee
JA
Amendment
25
GENERAL APPROPRIATIONS BILL SB2700 Senator(s) Alexander moved the following LATE FILED amendment:
Section: 04
On Page: 116

Spec App: 629






EXPLANATION:
The amendment restores reductions based on
privatization of Department of Corrections operated
Work Release Centers. The amendment restores 145
FTE and $2.3 million in recurring general revenue
funding to allow the department to continue
operating 863 work release center beds and an
additional 600 beds which will come on-line during
FY 2010-11, and requires that operating costs for
these beds not exceed $22/day.
NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 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 1000 From General Revenue Fund 433,375,099 434,264,239 CA 889,140 FSI1 889,140 631 Expenses 040000 IOEA 1000 From General Revenue Fund 27,907,302 28,381,437 CA 474,135 FSI1 474,135 In Section 04 On Page 117 633 Food Products 070000 IOEA 1000 From General Revenue Fund 29,813,041 30,005,761 CA 192,720 FSI1 192,720 995098 Log:0039 LFB/LFB 03/30/10 10:48:32 PM Senate Page: 1
634 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 5,568,965 5,601,815 CA 32,850 FSI1 32,850 635 Special Categories 102025 Food Service And Production IOEA 1000 From General Revenue Fund 3,152,295 3,169,815 CA 17,520 FSI1 17,520 Public Service Worksquads And Work Release Transition 70031600 In Section 04 On Page 121 686 Salaries And Benefits 010000 IOEA Positions: 863 1,008 1000 From General Revenue Fund 32,258,508 34,732,525 CA 2,474,017 FSI1 2,474,017 DELETE the following proviso which appears above Specific Appropriation 686: From the funds in Specific Appropriations 686 through 695, the Department of Corrections shall contract for the operation of current work release centers (WRCs) operated through the Central Florida Reception Center (Kissimmee, and Orlando WRCs), the South Florida Reception Center (Hollywood, Miami North, and Opa Locka WRCs), Columbia Correctional Institution (Lake City WRC), and Gainesville Correctional Institution (Santa Fe WRC). Contracts shall not exceed the per diem rate of $22 per day. Funds in Specific Appropriations 603 through 681 include reductions in recurring general revenue in the amount of $8,223,702 to accomplish privatization of 863 current work release beds at these facilities, and a total of 600 new beds which have been constructed at some of these facilities. The work release center conversions from state operated to privately operated shall begin no later than January 1, 2011. and INSERT the following proviso in its place: From the funds in Specific Appropriations 686 through 695, the current work release centers (WRCs) operated through the Central Florida Reception Center (Kissimmee, and Orlando WRCs), the South Florida Reception Center (Hollywood, Miami North, and Opa Locka WRCs), Columbia Correctional Institution (Lake City WRC), and Gainesville Correctional Institution (Santa Fe WRC) shall not exceed the per diem rate of $22. 995098 Log:0039 LFB/LFB 03/30/10 10:48:32 PM Senate Page: 2
Funds in Specific Appropriations 603 through 681 include reductions in recurring general revenue in the amount of $8,223,702 to accomplish this per diem for 863 current work release beds at these facilities and a total of 600 new beds which have been constructed at some of these facilities. The department must contract for the operation of these 1,463 beds if necessary to reach the per diem rate of $22. In Section 04 On Page 122 691 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 18,953,193 13,269,289 CA -5,683,904 FSI1 -5,683,904 DELETE the following proviso which appears after Specific Appropriation 691: From the funds in Specific Appropriation 691, $5,873,945 in recurring general revenue is appropriated to increase contracted work release beds. The Department of Corrections shall contract for 863 existing work release center beds operated through the Central Florida Reception Center (Kissimmee, and Orlando WRCs), the South Florida Reception Center (Hollywood, Miami North, and Opa Locka WRCs), Columbia Correctional Institution (Lake City WRC), and Gainesville Correctional Institution (Santa Fe WRC) and 600 newly constructed work release beds, 150 beds each located at Hollywood, Kissimmee Lake City and Santa Fe. Contracts for these 1,463 beds shall not exceed the per diem rate of $22 per day. These facilities shall become operational by January 1, 2011. In Section 04 On Page 121 687 Expenses 040000 IOEA 1000 From General Revenue Fund 3,918 585,129 CA 581,211 FSI1 581,211 689 Food Products 070000 IOEA 1000 From General Revenue Fund 1,045,721 1,227,970 CA 182,249 FSI1 182,249 In Section 04 On Page 122 692 Special Categories 102025 Food Service And Production IOEA 1000 From General Revenue Fund 186,860 204,143 CA 17,283 FSI1 17,283 695 Special Categories 103290 995098 Log:0039 LFB/LFB 03/30/10 10:48:32 PM Senate Page: 3
Salary Incentive Payments IOEA 1000 From General Revenue Fund 267,977 288,121 CA 20,144 FSI1 20,144 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 19,163,823 CA 67,890 FSI1 67,890 In Section 04 On Page 129 751 Special Categories 100777 Contracted Services IOEA 1000 From General Revenue Fund 753,447 755,637 CA 2,190 FSI1 2,190 753 Special Categories 104017 Inmate Health Services IOEA 1000 From General Revenue Fund 120,680,220 121,189,395 CA 509,175 FSI1 509,175 754 Special Categories 104530 Treatment Of Inmates - General Drugs IOEA 1000 From General Revenue Fund 25,319,289 25,420,029 CA 100,740 FSI1 100,740 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 29,358,331 CA 101,835 FSI1 101,835 Inmate Health Services 70251000 755 Special Categories 104540 Treatment Of Inmates - Psychotropic Drugs IOEA 1000 From General Revenue Fund 12,781,828 12,802,633 CA 20,805 FSI1 20,805 995098 Log:0039 LFB/LFB 03/30/10 10:48:32 PM Senate Page: 4
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.
995098 Log:0039 LFB/LFB 03/30/10 10:48:32 PM Senate Page: 5
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