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 
______________________________________________________________________________________

                                               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