Appropriation Amendment: \\legs-webdev1\itdreview\session\2003A\Senate\appbills\html\PCBam995187.html
995187
GENERAL APPROPRIATIONS BILL Committee Amendment
PCB ARTV 3S
Senator(s): Smith
moved the following SUBSTITUTE AMENDMENT for 3 (995186):
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. The substitute amendment includes the 32 FTE
which were left out of the original amendment.
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
Positions: 333.5 365.5
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
995187 Log:0074 RCH/RCH 03/24/04 05:16:13 PM Senate Page: 1
1000 From General Revenue Fund 6,198,378 5,198,378
CA -1,000,000 FSI1 -1,000,000
| 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. |
995187 Log:0074 RCH/RCH 03/24/04 05:16:13 PM Senate Page: 2
