998904
Florida Senate - 2007
SB7068
The Committee on Criminal and Civil Justice Appropriations (Crist)
recommended the following amendment:
Section: 07
On Page: 031
Spec App: 934
| EXPLANATION:
This amendment revises the amounts and categories of
reductions to the Circuit Court Budget.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 7,943,804 1,900,285 6,043,519
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
STATE COURT SYSTEM
Program: Trial Courts
Court Operations - Circuit Courts 22300100
In Section 07 On Page 031
934 Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund -9,589,720 -8,794,713
CA 795,007 FSI1 795,007
2146 From Court Education Trust Fund 3,584,102
CA 3,584,102 FSI1NR 3,584,102
2213 From Mediation And Arbitration 1,343,692
Trust Fund
CA 1,343,692 FSI1NR 1,343,692
2510 From Operating Trust Fund 1,115,725
CA 1,115,725 FSI1NR 1,115,725
In Section On Page 000
934A Salaries And Benefits 010000 IOEA
1000 From General Revenue Fund 1,900,285
CA 1,900,285 FSI1NR 1,900,285
In Section 07 On Page 031
935 Other Personal Services 030000 IOEA
1000 From General Revenue Fund -18,763 -275,161
998904 Log:0011 RCH/RCH 02/29/08 05:49:38 PM Senate Page: 1
CA -256,398 FSI1 -256,398
936 Expenses 040000 IOEA
1000 From General Revenue Fund -383,866 -366,117
CA 17,749 FSI1 17,749
938 Operating Capital Outlay 060000 IOEA
1000 From General Revenue Fund -34,308 -205,850
CA -171,542 FSI1 -171,542
939 Special Categories 100200
Civil Traffic Infraction Hearing Officers IOEA
1000 From General Revenue Fund -77,331 -463,984
CA -386,653 FSI1 -386,653
In Section 07 On Page 032
941 Special Categories 100630
Compensation To Retired Judges IOEA
1000 From General Revenue Fund -106,599 -198,684
CA -92,085 FSI1 -92,085
942 Special Categories 100777
Contracted Services IOEA
1000 From General Revenue Fund -55,767 0
CA 55,767 FSI1 55,767
943 Special Categories 103661
Statewide Grand Jury - Expenses IOEA
1000 From General Revenue Fund -6,317 -8,633
CA -2,316 FSI1 -2,316
944 Special Categories 105415
Mediation/Arbitration Services IOEA
1000 From General Revenue Fund -42,131 -6,000
CA 36,131 FSI1 36,131
946 Data Processing Services 210014
Other Data Processing Services IOEA
1000 From General Revenue Fund -4,340 0
CA 4,340 FSI1 4,340
| 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. |
998904 Log:0011 RCH/RCH 02/29/08 05:49:38 PM Senate Page: 2