Appropriation Amendment: r:\session\2000\Senate\bills\appbills\html\SB2200am995095.html
995095
General Appropriations Bill Committee Amendment
SB2200 PSJ 24
Senator(s): Laurent
moved the following amendment:
Section: 07 EXPLANATION:
On Page: 343 This amendment reduces the level of funding for
judicial certification by $301,853 to provide
Spec App: 2708 additional support staff for the Supreme Court and the
2nd, 3rd, and 5th district appellate courts.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
STATE COURT SYSTEM
Trial Courts
Court Operations - Circuit Courts 22300100
In Section 07 On Page 343
2708 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 125,534,684 125,260,197
CA -274,487 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2710 Expenses 040000 IOEA
1000 From General Revenue Fund 3,352,078 3,324,712
CA -27,366 FSI2 0 FSI3 0 NR -27,366 FSI2NR 0 FSI3NR 0
DELETE the proviso immediately following Specific
Appropriation 2713A:
and insert in lieu thereof:
From the funds and positions provided in Specific Appropriations 2708,
2710, and 2713A, $4,272,229 and 72 positions, $611,058, and $234,000,
respectively, from General Revenue are contingent upon passage of
legislation authorizing new judgeships.
Supreme Court
995095 Log:0078 KSP/KSP 03/29/00 08:59:46 PM Senate Page: 1
Court Operations - Supreme Court 22010100
In Section 07 On Page 339
2658 Salaries And Benefits 010000 IOEA
Positions: 102 104
1000 From General Revenue Fund 5,514,547 5,567,256
CA 52,709 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2660 Expenses 040000 IOEA
1000 From General Revenue Fund 897,910 941,166
CA 43,256 FSI2 0 FSI3 0 NR 5,122 FSI2NR 0 FSI3NR 0
2661 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 13,945 17,945
CA 4,000 FSI2 0 FSI3 0 NR 4,000 FSI2NR 0 FSI3NR 0
District Courts Of Appeal
Court Operations - 2nd District Court Of
Appeal 22100200
In Section 07 On Page 342
2684 Salaries And Benefits 010000 IOEA
Positions: 96 98
1000 From General Revenue Fund 6,590,789 6,677,117
CA 86,328 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2686 Expenses 040000 IOEA
1000 From General Revenue Fund 473,039 493,395
CA 20,356 FSI2 0 FSI3 0 NR 5,122 FSI2NR 0 FSI3NR 0
2687 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 47,297 51,297
CA 4,000 FSI2 0 FSI3 0 NR 4,000 FSI2NR 0 FSI3NR 0
Court Operations - 3rd District Court Of
Appeal 22100300
2690 Salaries And Benefits 010000 IOEA
Positions: 74 75
1000 From General Revenue Fund 5,322,653 5,362,132
CA 39,479 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2692 Expenses 040000 IOEA
995095 Log:0078 KSP/KSP 03/29/00 08:59:46 PM Senate Page: 2
1000 From General Revenue Fund 391,342 401,520
CA 10,178 FSI2 0 FSI3 0 NR 2,561 FSI2NR 0 FSI3NR 0
2693 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 34,845 36,845
CA 2,000 FSI2 0 FSI3 0 NR 2,000 FSI2NR 0 FSI3NR 0
Court Operations - 5th District Court Of
Appeal 22100500
In Section 07 On Page 343
2702 Salaries And Benefits 010000 IOEA
Positions: 69 70
1000 From General Revenue Fund 4,728,808 4,756,177
CA 27,369 FSI2 0 FSI3 0 NR 0 FSI2NR 0 FSI3NR 0
2704 Expenses 040000 IOEA
1000 From General Revenue Fund 399,483 409,661
CA 10,178 FSI2 0 FSI3 0 NR 2,561 FSI2NR 0 FSI3NR 0
2705 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 74,758 76,758
CA 2,000 FSI2 0 FSI3 0 NR 2,000 FSI2NR 0 FSI3NR 0
| 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. |
995095 Log:0078 KSP/KSP 03/29/00 08:59:46 PM Senate Page: 3
