Appropriation Amendment: \\legs-webdev1\itdreview\session\2004\Senate\appbills\html\SB2500am995105.html
995105
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 ARTV 6
Senator(s): Smith
moved the following amendment:
Section: 04 EXPLANATION:
On Page: 123 This amendment reduces the criminal conflict case fee
category by $7,681,644 from the General Revenue Fund.
Spec App: 826B The same amount and 132 FTE are added to the Justice
Administrative Commission in lump sum for the purposes
of funding an increase in the state attorneys'
workload.
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
Executive Direction And Support Services 21300800
In Section 04 On Page 123
826B Special Categories 103540
Criminal Conflict Case Costs IOEA
1000 From General Revenue Fund 41,596,519 33,914,875
CA -7,681,644 FSI1 -7,681,644
In Section 04 On Page 122
817E Lump Sum 099150
State Attorney Workload IOEA
Positions: 0 132
1000 From General Revenue Fund 7,681,644
CA 7,681,644 FSI1 7,681,644
| 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. |
995105 Log:0020 RCH/RCH 03/31/04 02:16:06 PM Senate Page: 1
