995023
Florida Senate - 2016 Committee Amendment
SPB2500 ACJ 19
The Committee on Appropriations (Negron) recommended the following
amendment:
Section: 04 EXPLANATION:
On Page: 159 Provides $415,000 in nonrecurring general revenue
funds for Appellate Public Defender workload issues
Spec App: 1023 in the 2nd, 7th, 10th and 15th circuits.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
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Positions & Amount Positions & Amount
DELETE INSERT
JUSTICE ADMINISTRATION
Public Defenders Appellate Division
Program: Public Defenders Appellate -
Second Judicial Circuit 21650200
In Section 04 On Page 159
1023 Salaries And Benefits 010000 IOEA
1000 General Revenue Fund 2,746,410 2,850,160
CA 103,750 FSI1NR 103,750
Program: Public Defenders Appellate -
Seventh Judicial Circuit 21650700
1027 Salaries And Benefits 010000 IOEA
1000 General Revenue Fund 2,642,868 2,746,618
CA 103,750 FSI1NR 103,750
Program: Public Defenders Appellate -
Tenth Judicial Circuit 21651000
In Section 04 On Page 160
1031 Salaries And Benefits 010000 IOEA
1000 General Revenue Fund 3,644,029 3,747,779
CA 103,750 FSI1NR 103,750
995023 Log:0005 MWH/RMS 02/01/16 08:04:06 PM Senate Page: 1
Program: Public Defenders Appellate -
Fifteenth Judicial Circuit 21651500
1038 Salaries And Benefits 010000 IOEA
1000 General Revenue Fund 3,580,500 3,684,250
CA 103,750 FSI1NR 103,750
JUVENILE JUSTICE, DEPARTMENT OF
Program: Juvenile Detention Program
Detention Centers 80400100
In Section 04 On Page 167
1105 Fixed Capital Outlay 080410
Department Of Juvenile Justice
Maintenance And Repair - State Owned
Buildings IOEJ
1000 General Revenue Fund 4,000,000 3,585,000
CA -415,000 FSI1NR -415,000
995023 Log:0005 MWH/RMS 02/01/16 08:04:06 PM Senate Page: 2