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 IOEA
995170 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 132
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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 21501500
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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 - First
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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 - Seventh
995170 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 -36,531
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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 -38,724
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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.. 50,000
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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 Of
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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. |
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