998903
Florida Senate - 2007
SB7068
The Committee on Criminal and Civil Justice Appropriations (Crist)
recommended the following amendment:
Section: 07
On Page: 031
Spec App: 926
| EXPLANATION:
This amendment revises the amounts and categories of
reductions to the District Courts of Appeal budget.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 1,352,394 0 1,352,394
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
STATE COURT SYSTEM
Program: District Courts Of Appeal
Court Operations - Appellate Courts 22100600
In Section 07 On Page 031
926 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund -1,496,091 -1,470,887
CA 25,204 FSI1 25,204
2213 From Mediation And Arbitration 1,352,394
Trust Fund
CA 1,352,394 FSI1NR 1,352,394
927 Other Personal Services 030000 IOEA
1000 From General Revenue Fund -7,749 -52,432
CA -44,683 FSI1 -44,683
928 Expenses 040000 IOEA
1000 From General Revenue Fund -86,399 -3,864
CA 82,535 FSI1 82,535
929 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund -4,888 -51,104
CA -46,216 FSI1 -46,216
998903 Log:0010 RCH/RCH 02/29/08 05:49:38 PM Senate Page: 1
930 Special Categories 100630
Compensation To Retired Judges IOEA
1000 From General Revenue Fund -85 0
CA 85 FSI1 85
931 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund -33,627 0
CA 33,627 FSI1 33,627
932 Special Categories 103732
District Court Of Appeal Law Library IOEA
1000 From General Revenue Fund -16,236 -73,859
CA -57,623 FSI1 -57,623
933 Data Processing Services 210014
Other Data Processing Services IOEA
1000 From General Revenue Fund -7,071 0
CA 7,071 FSI1 7,071
| 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. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
998903 Log:0010 RCH/RCH 02/29/08 05:49:38 PM Senate Page: 2