Appropriation Amendment: \\legs-webdev1\itdreview\session\2003A\Senate\appbills\html\PCBam995186.html
995186 SEE SUBSTITUTE
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB ARTV 3
Senator(s): Smith
moved the following amendment:
Section: 04 EXPLANATION:
On Page: 123 This amendment adds $1 million from General Revenue
Fund to the Guardian Ad Litem program to fund 32 FTE in
Spec App: 833 the circuit offices. These FTE are currently funded by
the counties and will not be continued after July 1,
2004 without state funding. Also, $1 million from
General Revenue Fund is reduced in the state courts'
contingency fund category for Article V due process
services.
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
Program: Justice Administrative
Commission
Statewide Guardian Ad Litem Office 21300900
In Section 04 On Page 123
833 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 14,286,364 15,286,364
CA 1,000,000 FSI1 1,000,000
STATE COURT SYSTEM
Administered Funds - Judicial
Court Operations - Administered Funds 22020100
In Section 07 On Page 328
2935 Special Categories 105411
Section 14, Article V Implementation
Contingency Fund IOEA
1000 From General Revenue Fund 6,198,378 5,198,378
CA -1,000,000 FSI1 -1,000,000
995186 Log:0036 RCH/RCH 03/24/04 05:16:13 PM Senate Page: 1
| 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. |
995186 Log:0036 RCH/RCH 03/24/04 05:16:13 PM Senate Page: 2
