Appropriation Amendment: \\ntleg18\itdreview\session\2002\Senate\appbills\html\PCBam995096.html
995096
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB PSJ 37
Senator(s): Cowin
moved the following amendment:
Section: EXPLANATION:
On Page: 000 This amendment reclassifies a new county judge position
and their judicial assistant for the 17th Circuit to a
Spec App: "Circuit Court" judge.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
_________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
In Section On Page 000
STATE COURT SYSTEM
Program: Trial Courts
Court Operations - County Courts 22300200
In Section 07 On Page 342
3219 Salaries And Benefits 010000 IOEA
Positions: 566 564
1000 From General Revenue Fund 27,641,453 27,505,737
CA -135,716 FSI1 -135,716
DELETE the proviso immediately following Specific Appropriation 3219:
and insert in lieu thereof:
From the funds and positions provided in Specific Appropriations 3219,
3220, and 3220A, $267,549 and 4 positions, $36,660, and $10,000,
respectively, from General Revenue are contingent upon legislation
authorizing new judgeships becoming law.
3220 Expenses 040000 IOEA
1000 From General Revenue Fund 416,374 393,544
CA -22,830 FSI1 -16,708 FSI1NR -6,122
995096 Log:0084 RSB/BGM 02/27/02 11:27:48 PM Senate Page: 1
3220A Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 15,000 10,000
CA -5,000 FSI1NR -5,000
Court Operations - Circuit Courts 22300100
In Section 07 On Page 340
3201 Salaries And Benefits 010000 IOEA
Positions: 1,552 1,554
1000 From General Revenue Fund 158,589,552 158,725,268
CA 135,716 FSI1 135,716
In Section 07 On Page 341
DELETE the proviso immediately following Specific Appropriation 3201:
and insert in lieu thereof:
From the funds and positions provided in Specific Appropriations 3201,
3203, and 3206, $1,202,443 and 17 positions, $171,555, and $41,500,
respectively, from General Revenue are contingent upon legislation
authorizing new judgeships becoming law.
3203 Expenses 040000 IOEA
1000 From General Revenue Fund 3,281,953 3,304,783
CA 22,830 FSI1 16,708 FSI1NR 6,122
3206 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 99,600 104,600
CA 5,000 FSI1NR 5,000
| 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. |
995096 Log:0084 RSB/BGM 02/27/02 11:27:48 PM Senate Page: 2
