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Amend the amendment by striking out all of Part G and inserting the following:
PART G
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Sec. G-1. Appropriations and allocations. The following appropriations and allocations are made.
 
HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)
 
Developmental Services - Community 0122
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Elder and Adult Services and Office of Adults with Cognitive and Physical Disability Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(3.000)	
Personal Services	$0	($224,577)	
			
GENERAL FUND TOTAL	$0	($224,577)	

Mental Health Services - Children 0136
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(9.000)	
Personal Services	$0	($704,020)	
			
GENERAL FUND TOTAL	$0	($704,020)	

Office of Advocacy - BDS 0632
 
Initiative: Eliminates one Public Service Manager II position and 6 full-time and one part-time Advocate positions to reflect the elimination of the Office of Advocacy and increases the current All Other appropriation of $38,292 by $291,763 in order to provide $330,055 for a contract for advocacy services. This request will reduce General Fund undedicated revenue by $140,259.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(7.500)	
Personal Services	$0	($419,384)	
All Other	$0	$291,763	
			
GENERAL FUND TOTAL	$0	($127,621)	

Office of Substance Abuse 0679
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Substance Abuse and Office of Adult Mental Health Services.

GENERAL FUND	2011-12	2012-13	
Personal Services	$0	$15,000	
			
GENERAL FUND TOTAL	$0	$15,000	

FEDERAL BLOCK GRANT FUND	2011-12	2012-13	
Personal Services	$0	$5,907	
			
FEDERAL BLOCK GRANT FUND TOTAL	$0	$5,907	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)			
DEPARTMENT TOTALS	2011-12	2012-13	
			
GENERAL FUND	$0	($1,041,218)	
FEDERAL BLOCK GRANT FUND	$0	$5,907	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	($1,035,311)	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)
 
Bureau of Child and Family Services - Central 0307
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	35.000	
Personal Services	$0	$774,988	
All Other	$0	$1,151,783	
			
GENERAL FUND TOTAL	$0	$1,926,771	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(27.000)	
Personal Services	$0	($1,727,713)	
All Other	$0	($2,656,179)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	($4,383,892)	

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13	
Personal Services	$0	$1,479,798	
All Other	$0	($2,668,528)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($1,188,730)	

Bureau of Child and Family Services - Regional 0452
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(16.000)	
Personal Services	$0	($6,230,149)	
All Other	$0	$432,191	
			
GENERAL FUND TOTAL	$0	($5,797,958)	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
All Other	$0	($21,372)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	($21,372)	

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13	
Personal Services	$0	$7,322,251	
All Other	$0	$975,406	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	$8,297,657	

Bureau of Medical Services 0129
 
Initiative: Establishes 2 Public Service Coordinator I positions funded 50% General Fund and 50% Federal Expenditures Fund in the Bureau of Medical Services.

GENERAL FUND	2011-12	2012-13	
Personal Services	$0	$83,362	
All Other	$0	$5,000	
			
GENERAL FUND TOTAL	$0	$88,362	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	2.000	
Personal Services	$0	$83,362	
All Other	$0	$6,341	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$89,703	

Child Care Food Program 0454
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(2.000)	
Personal Services	$0	($82,533)	
All Other	$0	($327)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	($82,860)	

Child Care Services 0563
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

FEDERAL BLOCK GRANT FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	7.000	
Personal Services	$0	($140,825)	
All Other	$0	$41,647	
			
FEDERAL BLOCK GRANT FUND TOTAL	$0	($99,178)	

Child Support 0100
 
Initiative: Establishes 8 Human Services Support Enforcement Agent positions funded 34% General Fund and 66% Federal Expenditures Fund in the Child Support program. The General Fund portion of the positions is funded by the additional undedicated revenue generated by these additional positions.

GENERAL FUND	2011-12	2012-13	
Personal Services	$0	$174,240	
All Other	$0	$15,000	
			
GENERAL FUND TOTAL	$0	$189,240	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	8.000	
Personal Services	$0	$338,240	
All Other	$0	$30,667	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$368,907	

Departmentwide 0640
 
Initiative: Provides funds in the Departmentwide program within the Department of Health and Human Services. Funds may be transferred between accounts and line categories as needed within the department by financial order upon approval of the Governor.

GENERAL FUND	2011-12	2012-13	
All Other	$0	$841,932	
			
GENERAL FUND TOTAL	$0	$841,932	

IV-E Foster Care/Adoption Assistance 0137
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
All Other	$0	$1,418,655	
			
GENERAL FUND TOTAL	$0	$1,418,655	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
All Other	$0	($15,143,042)	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	($15,143,042)	

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13	
All Other	$0	($72,393)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($72,393)	

Office of Elder Services Adult Protective Services Z040
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Elder and Adult Services and Office of Adults with Cognitive and Physical Disability Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	3.000	
Personal Services	$0	$320,194	
All Other	$0	$15,000	
			
GENERAL FUND TOTAL	$0	$335,194	

Purchased Social Services 0228
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
Personal Services	$0	$12,410	
			
GENERAL FUND TOTAL	$0	$12,410	

State-funded Foster Care/Adoption Assistance 0139
 
Initiative: Provides for the restructuring of the Department of Health and Human Services' Office of Child and Family Services.

GENERAL FUND	2011-12	2012-13	
POSITIONS - LEGISLATIVE COUNT	0.000	(14.000)	
Personal Services	$0	($1,173,774)	
All Other	$0	$3,276,335	
			
GENERAL FUND TOTAL	$0	$2,102,561	

FEDERAL EXPENDITURES FUND	2011-12	2012-13	
Personal Services	$0	$19,803	
All Other	$0	$386,872	
			
FEDERAL EXPENDITURES FUND TOTAL	$0	$406,675	

OTHER SPECIAL REVENUE FUNDS	2011-12	2012-13	
Personal Services	$0	$205,995	
All Other	$0	($5,652,788)	
			
OTHER SPECIAL REVENUE FUNDS TOTAL	$0	($5,446,793)	

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)			
DEPARTMENT TOTALS	2011-12	2012-13	
			
GENERAL FUND	$0	$1,117,167	
FEDERAL EXPENDITURES FUND	$0	($18,765,881)	
OTHER SPECIAL REVENUE FUNDS	$0	$1,589,741	
FEDERAL BLOCK GRANT FUND	$0	($99,178)	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	($16,158,151)	

SECTION TOTALS	2011-12	2012-13	
			
GENERAL FUND	$0	$75,949	
FEDERAL EXPENDITURES FUND	$0	($18,765,881)	
OTHER SPECIAL REVENUE FUNDS	$0	$1,589,741	
FEDERAL BLOCK GRANT FUND	$0	($93,271)	
			
SECTION TOTAL - ALL FUNDS	$0	($17,193,462)	
 
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SUMMARY
This amendment restores 21 positions in the Mental Health Services - Community program and restores 4 positions associated with the restructuring of the Department of Health and Human Services, Office of Substance Abuse and Office of Adult Mental Health Services.
FISCAL NOTE REQUIRED
(See attached)