995145
GENERAL APPROPRIATIONS BILL Committee Amendment
SB2500 ACJ 16
Senator(s) Bracy moved the following amendment:
Section: 04 EXPLANATION:
On Page: 142 Restores $569,277 in recurring general revenue funds
to the State Attorney in the 9th Circuit and
Spec App: 825 provides $622,327 in recurring general revenue funds
for the State Attorney in the 5th Circuit to address
capital cases.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 0 0 0
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
JUSTICE ADMINISTRATION
State Attorneys
Program: State Attorneys - Fifth Judicial
Circuit 21500500
In Section 04 On Page 142
825 Salaries And Benefits 010000 IOEA
Positions: 240 246
1000 General Revenue Fund 15,119,239 15,579,966
CA 460,727 FSI1 460,727
828 Special Categories 103225
State Attorney Operating Expenditures IOEA
1000 General Revenue Fund 488,267 649,867
CA 161,600 FSI1 161,600
Program: State Attorneys - Ninth Judicial
Circuit 21500900
In Section 04 On Page 145
852 Salaries And Benefits 010000 IOEA
Positions: 364.5 373.5
1000 General Revenue Fund 22,225,071 22,794,348
995145 Log:0017 MWH/MWH 04/10/17 05:47:08 PM Senate Page: 1
CA 569,277 FSI1 569,277
Program: Justice Administrative
Commission
Executive Direction And Support Services 21300800
In Section 04 On Page 137
784A Special Categories 103544
Capital Resentencing Due Process Funding IOEA
1000 General Revenue Fund 1,299,860 108,256
CA -1,191,604 FSI1 -1,191,604
995145 Log:0017 MWH/MWH 04/10/17 05:47:08 PM Senate Page: 2