997022
GENERAL APPROPRIATIONS BILL
SB2900
Senator(s) Villalobos, Dean, Joyner, and Dockery moved the following
amendment:
Section: 05
On Page: 248
Spec App: 2077
| EXPLANATION:
This amendment restores the 2008-2009 budget
reductions to the State Court System. The amendment
reduces Rail Development Grants in the Department of
Transportation budget by $20,159,473 and
appropriates a like amount in the State Court
System.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 20,159,473 (20,159,473)
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
TRANSPORTATION, DEPARTMENT OF
Transportation Systems Development
Program: Transportation Systems
Development 55100100
In Section 05 On Page 248
2077 Fixed Capital Outlay 088808
Rail Development/Grants IOEK
2540 From State Transportation 266,043,649 245,884,176
(Primary) Trust Fund
CA -20,159,473 FSI1 -20,159,473
STATE COURT SYSTEM
Program: Supreme Court
Court Operations - Supreme Court 22010100
In Section 07 On Page 350
3203 Salaries And Benefits 010000 IOEA
Positions: 95 101
1000 From General Revenue Fund 7,376,564 7,750,242
CA 373,678 FSI1 373,678
997022 Log:0008 RCH/RCH 04/08/08 08:06:22 PM Senate Page: 1
Delete the proviso immediately preceding Specific Appropriation 3203
APPROVED SALARY RATE 5,865,332
Immediately preceding Specific Appropriation 3203, INSERT:
APPROVED SALARY RATE 6,144,773
3204 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 89,323 93,810
CA 4,487 FSI1 4,487
3205 Expenses 040000 IOEA
1000 From General Revenue Fund 637,516 669,541
CA 32,025 FSI1 32,025
3206 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 19,213 20,178
CA 965 FSI1 965
3207 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 460,889 484,041
CA 23,152 FSI1 23,152
3208 Special Categories 100966
Discretionary Funds Of The Chief Justice IOEA
1000 From General Revenue Fund 14,283 15,000
CA 717 FSI1 717
3210 Special Categories 103731
Supreme Court Law Library IOEA
1000 From General Revenue Fund 289,108 303,632
CA 14,524 FSI1 14,524
Executive Direction And Support Services 22010200
3212 Salaries And Benefits 010000 IOEA
Positions: 177.5 178.5
1000 From General Revenue Fund 8,289,522 8,667,046
CA 377,524 FSI1 377,524
DELETE the proviso immediately preceding Specific Appropriation 3212:
997022 Log:0008 RCH/RCH 04/08/08 08:06:22 PM Senate Page: 2
APPROVED SALARY RATE 9,168,296
Immediately preceding Specific Appropriation 3212, INSERT:
APPROVED SALARY RATE 9,236,009
3213 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 84,272 118,503
CA 34,231 FSI1 34,231
In Section 07 On Page 351
3214 Expenses 040000 IOEA
1000 From General Revenue Fund 1,292,814 1,369,964
CA 77,150 FSI1 77,150
3215 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 483,849 508,155
CA 24,306 FSI1 24,306
3216 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 111,960 117,584
CA 5,624 FSI1 5,624
3217 Special Categories 102702
Florida Cases Southern 2nd Reporter IOEA
1000 From General Revenue Fund 584,759 614,135
CA 29,376 FSI1 29,376
3219 Special Categories 103734
Computer Subscription Services IOEA
1000 From General Revenue Fund 179,969 189,010
CA 9,041 FSI1 9,041
3221 Data Processing Services 210014
Other Data Processing Services IOEA
1000 From General Revenue Fund 1,005,119 1,055,611
CA 50,492 FSI1 50,492
Program: District Courts Of Appeal
Court Operations - Appellate Courts 22100600
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In Section 07 On Page 352
3223 Salaries And Benefits 010000 IOEA
Positions: 422 439
1000 From General Revenue Fund 34,474,289 36,220,590
CA 1,746,301 FSI1 1,746,301
DELETE the proviso immediately preceding Specific Appropriation 3223:
APPROVED SALARY RATE 28,547,488
Immediately preceding Specific Appropriation 3223, INSERT:
APPROVED SALARY RATE 29,167,361
3224 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 121,324 127,419
CA 6,095 FSI1 6,095
3225 Expenses 040000 IOEA
1000 From General Revenue Fund 2,079,369 2,183,826
CA 104,457 FSI1 104,457
3226 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund 91,070 95,645
CA 4,575 FSI1 4,575
3227 Special Categories 100630
Compensation To Retired Judges IOEA
1000 From General Revenue Fund 80,338 84,373
CA 4,035 FSI1 4,035
3228 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund 835,096 877,047
CA 41,951 FSI1 41,951
3230 Special Categories 103732
District Court Of Appeal Law Library IOEA
1000 From General Revenue Fund 404,957 425,300
CA 20,343 FSI1 20,343
3232 Data Processing Services 210014
Other Data Processing Services IOEA
997022 Log:0008 RCH/RCH 04/08/08 08:06:22 PM Senate Page: 4
1000 From General Revenue Fund 168,326 176,782
CA 8,456 FSI1 8,456
Program: Trial Courts
Court Operations - Circuit Courts 22300100
3234 Salaries And Benefits 010000 IOEA
Positions: 2,955 3,024
1000 From General Revenue Fund 224,998,321 236,382,224
CA 11,383,903 FSI1 11,383,903
DELETE the proviso immediately preceding Specific Appropriation 3234:
APPROVED SALARY RATE 195,361,704
Immediately preceding Specific Appropriation 3234, INSERT:
APPROVED SALARY RATE 198,029,035
In Section 07 On Page 353
3235 Other Personal Services 030000 IOEA
1000 From General Revenue Fund 193,903
CA 193,903 FSI1 193,903
3238 Special Categories 100200
Civil Traffic Infraction Hearing Officers IOEA
1000 From General Revenue Fund 1,000,000 1,689,864
CA 689,864 FSI1 689,864
Court Operations - County Courts 22300200
In Section 07 On Page 354
3253 Special Categories 100035
Additional Compensation For County Judges IOEA
1000 From General Revenue Fund 5,000 105,222
CA 100,222 FSI1 100,222
Program: Judicial Qualifications
Commission
Judicial Qualifications Commission
Operations 22350100
3258 Expenses 040000 IOEA
1000 From General Revenue Fund 109,549 154,890
997022 Log:0008 RCH/RCH 04/08/08 08:06:22 PM Senate Page: 5
CA 45,341 FSI1 45,341
In Section 27 On Page 359
After section 27 and before section 28, insert the following and
renumber sections:
Section 28. There is appropriated to the General Revenue Fund
$20,159,473 to be transferred from the State Transportation (Primary)
Trust Fund.
STATE COURT SYSTEM
Program: Trial Courts
Court Operations - Circuit Courts 22300100
In Section On Page 353
3241A Special Categories 101869
Grants And Aids - Payment To Jurors And
Witnesses IOEC
1000 From General Revenue Fund 4,536,910
CA 4,536,910 FSI1 4,536,910
3241B Special Categories 102058
Meals And Lodging For Jurors IOEC
1000 From General Revenue Fund 215,825
CA 215,825 FSI1 215,825
| 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. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
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