997116
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2700 JA
Senator(s) Crist moved the following amendment:
Section: 07 EXPLANATION:
On Page: 362 This amendment increases funding for the 2nd, 3rd,
and 5th District Courts of Appeals to fund
Spec App: 3249 additional security personnel and increases funding
for all 5 districts to pay certain professional
dues. The DCA Salary and Benefits appropriation is
increased by $34,779, the OPS appropriation is
reduced by $11,436, and the Expense appropriation is
increased by $14,308. The Trial Court Expense
appropriation is reduced by $37,651.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
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Positions & Amount Positions & Amount
DELETE INSERT
STATE COURT SYSTEM
Program: District Courts Of Appeal
Court Operations - Appellate Courts 22100600
In Section 07 On Page 362
3249 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 35,648,938 35,683,717
CA 34,779 FSI1 34,779
3250 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 489,533 478,097
CA -11,436 FSI1 -11,436
3251 Expenses 040000 IOEA
1000 From General Revenue Fund 2,329,355 2,343,663
CA 14,308 FSI1 14,308
Program: Trial Courts
Court Operations - Circuit Courts 22300100
997116 Log:0015 RCH/RCH 04/04/06 06:34:42 PM Senate Page: 1
In Section 07 On Page 363
3263 Expenses 040000 IOEA
1000 From General Revenue Fund 18,298,219 18,260,568
CA -37,651 FSI1 -37,651
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. |
997116 Log:0015 RCH/RCH 04/04/06 06:34:42 PM Senate Page: 2