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 100777
995013 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