990218                                                            No.  13
                    HOUSE APPROPRIATIONS BILL AMENDMENT
                                  HB5001

                               CHAMBER ACTION
           SENATE                     .                    HOUSE
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                                                   ORIGINAL STAMP BELOW





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Representative(s): Bean
offered the following amendment:

In Section: 03 On Page: 073 Specific Appropriation:  270
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Explanation:
Reduces $2,000,000 from the General Revenue Fund and $2,641,448 from the 
Operations and Maintenance Trust Fund  to eliminate a portion of the 
provider rate increases provided in the Fiscal Year 2006-2007 General 
Appropriations Act for support coordinators and other providers and adds 
$2,000,000 from the General Revenue Fund and $2,641,448 from the Operation 
and Maintenance Trust Fund to the Family and Supported Living Waiver to 
serve an additional 314 clients.
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        AGENCY FOR PERSONS WITH DISABILITIES
        Program: Services To Persons With 
        Disabilities
        Home And Community Services

        In Section 03  On Page 073
270     Special Categories
        Home And Community Based Services Waiver

          From General Revenue Fund              379,845,015    378,245,015
          From Operations And Maintenance        501,670,454    499,557,296
          Trust Fund

At the end of existing proviso language, following Specific 
Appropriation 270, INSERT:

The funds in Specific Appropriation 270 reflect a reduction of 
 990218  Log:0010  JEP/JEP           04/06/07 06:36:22 PM  House  Page: 1

$1,600,000 from the General Revenue Fund and $2,113,158 from the Operations and Maintenance Trust Fund as a result of reducing the uniform support coordinator and provider rate increase provided in the 2006-2007 Fiscal Year. The agency is directed to amend provider contracts and seek waivers as necessary. In Section 03 On Page 074 273 Special Categories Community Supported Living Waiver From General Revenue Fund 32,126,817 33,726,817 From Operations And Maintenance 42,430,661 44,543,819 Trust Fund At the end of existing proviso language, following Specific Appropriation 273, INSERT: The funds in Specific Appropriation 273 reflect a reduction of $400,000 from the General Revenue Fund and $528,290 from the Operations and Maintenance Trust Fund as a result of reducing the uniform support coordinator and provider rate increases provided during the 2006-2007 Fiscal Year. The funds in Specific Appropriation 273 reflect an increase of $2,000,000 from the General Revenue Fund and $2,641,448 from the Operations and Maintenance Trust to serve an additional 314 clients from list of individuals waiting for services. The agency is directed to amend provider contracts and seek waivers as necessary.
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.
990218 Log:0010 JEP/JEP 04/06/07 06:36:22 PM House Page: 2