995013 Florida Senate - 2014 Committee Amendment SB7090 ACJ 22 The Committee on Appropriations(Bradley) recommended the following amendment:Section: 07 EXPLANATION: On Page: 367 This amendment realigns $3,356,986 from the Court Education Trust Fund from traditional appropriation Spec App: 3158 categories into a qualified expenditure appropriation category. 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: Supreme Court Executive Direction And Support Services 22010200 In Section 07 On Page 367 3158 Salaries And Benefits 010000 IOEA 2146 Court Education Trust Fund 1,219,408 0 CA -1,219,408 FSI1 -1,219,408 3159 Other Personal Services 030000 IOEA 2146 Court Education Trust Fund 105,540 0 CA -105,540 FSI1 -105,540 3160 Expenses 040000 IOEA 2146 Court Education Trust Fund 1,904,449 0 CA -1,904,449 FSI1 -1,904,449 3161 Operating Capital Outlay 060000 IOEA 2146 Court Education Trust Fund 10,000 0 CA -10,000 FSI1 -10,000 3162 Special Categories 100777995013 Log:0018 MWH/RMS 03/25/14 08:23:11 PM Senate Page: 1 Contracted Services IOEA 2146 Court Education Trust Fund 106,105 0 CA -106,105 FSI1 -106,105 3166 Special Categories 105281 Lease Or Lease-Purchase Of Equipment IOEA 2146 Court Education Trust Fund 7,500 0 CA -7,500 FSI1 -7,500 3167 Special Categories 107040 Transfer To Department Of Management Services - Human Resources Services Purchased Per Statewide Contract IOEH 2146 Court Education Trust Fund 3,984 0 CA -3,984 FSI1 -3,984 3168A Qualified Expenditure Category 200030 Fiscal Realignment IOEA 2146 Court Education Trust Fund 3,356,986 CA 3,356,986 FSI1 3,356,986 Following Specific Appropriation 3168A, INSERT: Funds in Specific Appropriation 3168A, are subject to approval by the Legislative Budget Commission, pursuant to chapter 216, Florida Statutes. For all requested expenditures in this category, the courts must demonstrate that the expenditures serve a direct and lawful public purpose, are necessary to conduct official business of the state, and are necessary for the performance of official duties.995013 Log:0018 MWH/RMS 03/25/14 08:23:11 PM Senate Page: 2