995170 GENERAL APPROPRIATIONS BILL Committee Amendment SB2500 PSJ 81 Senator(s):Cowin moved the following amendment:Section: 04 EXPLANATION: On Page: 128 This amendment deletes funding for the repayment of law school loans for State Attorneys and Public Defenders Spec App: 889 and reallocates funding to juvenile crime prevention programs, small county courthouse critical repairs and renovations, and to establish 2 new District Court of Appeals judgeships in the 2nd and 4th Court of Appeals. NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 0 0 0 _________________________________________________________________________________ Positions & Amount Positions & Amount DELETE INSERT JUSTICE ADMINISTRATION State Attorneys Program: State Attorneys - First Judicial Circuit 21500100 In Section 04 On Page 128 889 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 9,790,638 9,711,655 CA -78,983 FSI1NR -78,983 Program: State Attorneys - Second Judicial Circuit 21500200 In Section 04 On Page 129 894 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 5,772,903 5,726,381 CA -46,522 FSI1NR -46,522 Program: State Attorneys - Third Judicial Circuit 21500300 899 Salaries And Benefits 010000 IOEA995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 1 1000 From General Revenue Fund 3,338,607 3,311,876 CA -26,731 FSI1NR -26,731 Program: State Attorneys - Fourth Judicial Circuit 21500400 904 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 16,263,214 16,131,458 CA -131,756 FSI1NR -131,756 Program: State Attorneys - Fifth Judicial Circuit 21500500 In Section 04 On Page 130 909 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 10,038,893 9,958,690 CA -80,203 FSI1NR -80,203 Program: State Attorneys - Sixth Judicial Circuit 21500600 914 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 20,360,005 20,195,850 CA -164,155 FSI1NR -164,155 Program: State Attorneys - Seventh Judicial Circuit 21500700 In Section 04 On Page 131 919 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 10,721,260 10,634,664 CA -86,596 FSI1NR -86,596 Program: State Attorneys - Eighth Judicial Circuit 21500800 924 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 6,375,845 6,325,116 CA -50,729 FSI1NR -50,729 Program: State Attorneys - Ninth Judicial Circuit 21500900 In Section 04 On Page 132995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 2 929 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 15,055,778 14,935,106 CA -120,672 FSI1NR -120,672 Program: State Attorneys - Tenth Judicial Circuit 21501000 934 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 9,314,005 9,239,237 CA -74,768 FSI1NR -74,768 Program: State Attorneys - Eleventh Judicial Circuit 21501100 In Section 04 On Page 133 939 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 39,091,621 38,777,716 CA -313,905 FSI1NR -313,905 Program: State Attorneys - Twelfth Judicial Circuit 21501200 944 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 8,935,606 8,863,600 CA -72,006 FSI1NR -72,006 Program: State Attorneys - Thirteenth Judicial Circuit 21501300 In Section 04 On Page 134 949 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 15,987,217 15,857,989 CA -129,228 FSI1NR -129,228 Program: State Attorneys - Fourteenth Judicial Circuit 21501400 954 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,731,855 4,693,644 CA -38,211 FSI1NR -38,211 Program: State Attorneys - Fifteenth Judicial Circuit 21501500995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 3 In Section 04 On Page 135 959 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 15,429,150 15,304,656 CA -124,494 FSI1NR -124,494 Program: State Attorneys - Sixteenth Judicial Circuit 21501600 964 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 3,008,570 2,984,274 CA -24,296 FSI1NR -24,296 Program: State Attorneys - Seventeenth Judicial Circuit 21501700 969 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 23,241,701 23,055,345 CA -186,356 FSI1NR -186,356 Program: State Attorneys - Eighteenth Judicial Circuit 21501800 In Section 04 On Page 136 974 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 13,032,665 12,928,234 CA -104,431 FSI1NR -104,431 Program: State Attorneys - Nineteenth Judicial Circuit 21501900 979 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 6,763,189 6,708,967 CA -54,222 FSI1NR -54,222 Program: State Attorneys - Twentieth Judicial Circuit 21502000 In Section 04 On Page 137 985 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 11,399,181 11,307,445 CA -91,736 FSI1NR -91,736 Public Defenders Program: Public Defenders - First995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 4 Judicial Circuit 21600100 In Section 04 On Page 138 991 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 5,849,914 5,803,245 CA -46,669 FSI1NR -46,669 Program: Public Defenders - Second Judicial Circuit 21600200 995 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,029,419 3,997,232 CA -32,187 FSI1NR -32,187 Program: Public Defenders - Third Judicial Circuit 21600300 999 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 1,859,797 1,844,927 CA -14,870 FSI1NR -14,870 Program: Public Defenders - Fourth Judicial Circuit 21600400 In Section 04 On Page 139 1003 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 8,102,430 8,038,191 CA -64,239 FSI1NR -64,239 Program: Public Defenders - Fifth Judicial Circuit 21600500 1007 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,017,970 3,986,094 CA -31,876 FSI1NR -31,876 Program: Public Defenders - Sixth Judicial Circuit 21600600 1011 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 10,366,429 10,283,860 CA -82,569 FSI1NR -82,569 Program: Public Defenders - Seventh995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 5 Judicial Circuit 21600700 In Section 04 On Page 140 1015 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 5,757,556 5,711,959 CA -45,597 FSI1NR -45,597 Program: Public Defenders - Eighth Judicial Circuit 21600800 1019 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 3,669,987 3,641,129 CA -28,858 FSI1NR -28,858 Program: Public Defenders - Ninth Judicial Circuit 21600900 In Section 04 On Page 141 1023 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 6,935,180 6,880,095 CA -55,085 FSI1NR -55,085 Program: Public Defenders - Tenth Judicial Circuit 21601000 1027 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 5,471,726 5,427,992 CA -43,734 FSI1NR -43,734 Program: Public Defenders - Eleventh Judicial Circuit 21601100 1031 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 17,884,059 17,739,968 CA -144,091 FSI1NR -144,091 Program: Public Defenders - Twelfth Judicial Circuit 21601200 In Section 04 On Page 142 1035 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,567,108 4,530,577 CA -36,531 FSI1NR -36,531995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 6 Program: Public Defenders - Thirteenth Judicial Circuit 21601300 1039 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 9,352,167 9,277,268 CA -74,899 FSI1NR -74,899 Program: Public Defenders - Fourteenth Judicial Circuit 21601400 In Section 04 On Page 143 1043 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 2,721,124 2,699,250 CA -21,874 FSI1NR -21,874 Program: Public Defenders - Fifteenth Judicial Circuit 21601500 1047 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 9,120,085 9,047,243 CA -72,842 FSI1NR -72,842 Program: Public Defenders - Sixteenth Judicial Circuit 21601600 1051 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 2,105,105 2,088,302 CA -16,803 FSI1NR -16,803 Program: Public Defenders - Seventeenth Judicial Circuit 21601700 In Section 04 On Page 144 1055 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 10,883,423 10,795,928 CA -87,495 FSI1NR -87,495 Program: Public Defenders - Eighteenth Judicial Circuit 21601800 1059 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,860,631 4,821,907 CA -38,724 FSI1NR -38,724995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 7 Program: Public Defenders - Nineteenth Judicial Circuit 21601900 In Section 04 On Page 145 1063 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 3,448,167 3,420,613 CA -27,554 FSI1NR -27,554 Program: Public Defenders - Twentieth Judicial Circuit 21602000 1067 Salaries And Benefits 010000 IOEA 1000 From General Revenue Fund 4,239,242 4,205,739 CA -33,503 FSI1NR -33,503 LAW ENFORCEMENT, DEPARTMENT OF Program: Office Of Executive Director And Business Support Program Executive Direction And Support Services 71150200 In Section 04 On Page 158 1212 Special Categories 106828 Grants And Aid - Local Law Enforcement Block Grant - Local Units Of Government IOEB 1000 From General Revenue Fund 150,000 250,000 CA 100,000 FSI1NR 100,000 In the table immediately following Specific Appropriation 1212, ADD: Pasco County Sheriff's Office - Radio Systems Upgrade....... 100,000 JUVENILE JUSTICE, DEPARTMENT OF Program: Prevention And Victim Services Delinquency Prevention And Diversion 80900100 In Section 04 On Page 156 1190 Special Categories 100279 Legislative Initiatives To Reduce And Prevent Juvenile Crime IOEB 1000 From General Revenue Fund 3,960,000 5,726,956 CA 1,766,956 FSI1NR 1,766,956 At the end of existing table, following Specific Appropriation 1190, INSERT: Escambia County After School Education & Training Program.. 50,000995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 8 Kids in Domestic Situations................................. 200,000 Project Craft Tampa/Hillsborough............................ 325,000 Jobs for Florida Graduates.................................. 50,000 Southeast Florida Gang Activity Prevention Program.......... 250,000 STATE COURT SYSTEM Administered Funds - Judicial Court Operations - Administered Funds 22020100 In Section 07 On Page 338 3162 Aid To Local Governments 050710 Small County Courthouse Facilities IOEB 1000 From General Revenue Fund 2,465,000 3,165,000 CA 700,000 FSI1NR 700,000 In the table following Specific Appropriation 3162, insert the following: Bradford County (CBIR 61)......................... 700,000 Program: District Courts Of Appeal Court Operations - 2nd District Court Of Appeal 22100200 In Section 07 On Page 340 3173 Salaries And Benefits 010000 IOEA Positions: 98 102 1000 From General Revenue Fund 7,083,762 7,248,760 CA 164,998 FSI1NR 164,998 Immediately following Specific Appropriation 3173, INSERT: From the funds in Specific Appropriation 3173, 3175, 3176, 4 FTE and $215,658 from General Revenue are contingent upon legislation authorizing the establishment of one new appellate judgeship becoming law. 3175 Expenses 040000 IOEA 1000 From General Revenue Fund 524,292 566,952 CA 42,660 FSI1NR 42,660 3176 Operating Capital Outlay 060000 IOEA 1000 From General Revenue Fund 22,297 30,297 CA 8,000 FSI1NR 8,000 Court Operations - 4th District Court Of995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 9 Appeal 22100400 In Section 07 On Page 341 3187 Salaries And Benefits 010000 IOEA Positions: 85 89 1000 From General Revenue Fund 6,198,562 6,365,288 CA 166,726 FSI1NR 166,726 Following Specific Appropriation 3187, INSERT: From the funds in Specific Appropriation 3187, 3189, 3190, 4 FTE and $217,386 from General Revenue are contingent upon legislation authorizing the establishment of one new appellate judgeship becoming law. 3189 Expenses 040000 IOEA 1000 From General Revenue Fund 468,473 511,133 CA 42,660 FSI1NR 42,660 3190 Operating Capital Outlay 060000 IOEA 1000 From General Revenue Fund 30,677 38,677 CA 8,000 FSI1NR 8,000
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. 995170 Log:0095 TFM/TFM 03/13/02 09:21:39 PM Senate Page: 10