998928
GENERAL APPROPRIATIONS BILL
SB2500
Senator(s) Crist moved the following amendment:
Section: 04
On Page: 037
Spec App: 313
| EXPLANATION:
This amendment appropriates additional trust fund
authority to the State Attorneys and Public
Defenders to replace reductions to general revenue.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 2,498,582 0 2,498,582
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
JUSTICE ADMINISTRATION
State Attorneys
Program: State Attorneys - Twelfth
Judicial Circuit 21501200
In Section 04 On Page 037
313 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 70,000
Fund
CA 70,000 FSI1NR 70,000
Program: State Attorneys - Eighteenth
Judicial Circuit 21501800
In Section 04 On Page 039
326A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2339 From Grants And Donations Trust 82,402 120,000
Fund
CA 37,598 FSI1NR 37,598
Public Defenders
Program: Public Defenders - First
Judicial Circuit 21600100
In Section 04 On Page 040
998928 Log:0008 RCH/LSJ 03/05/08 06:25:57 PM Senate Page: 1
332 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 111,388
Fund
CA 111,388 FSI1NR 111,388
2974 From Indigent Criminal Defense 111,388
Trust Fund
CA 111,388 FSI1NR 111,388
Program: Public Defenders - Second
Judicial Circuit 21600200
334 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 120,351
Fund
CA 120,351 FSI1NR 120,351
2974 From Indigent Criminal Defense 120,351
Trust Fund
CA 120,351 FSI1NR 120,351
Program: Public Defenders - Third
Judicial Circuit 21600300
336 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 49,000
Fund
CA 49,000 FSI1NR 49,000
2974 From Indigent Criminal Defense 49,000
Trust Fund
CA 49,000 FSI1NR 49,000
Program: Public Defenders - Fourth
Judicial Circuit 21600400
338A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2339 From Grants And Donations Trust 206,200 269,724
Fund
CA 63,524 FSI1NR 63,524
2974 From Indigent Criminal Defense 58,500 122,024
Trust Fund
CA 63,524 FSI1NR 63,524
Program: Public Defenders - Fifth
Judicial Circuit 21600500
In Section 04 On Page 041
998928 Log:0008 RCH/LSJ 03/05/08 06:25:57 PM Senate Page: 2
340 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 118,464
Fund
CA 118,464 FSI1NR 118,464
2974 From Indigent Criminal Defense 118,464
Trust Fund
CA 118,464 FSI1NR 118,464
Program: Public Defenders - Sixth
Judicial Circuit 21600600
342A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2974 From Indigent Criminal Defense 30,000 316,744
Trust Fund
CA 286,744 FSI1NR 286,744
2339 From Grants And Donations Trust 286,744
Fund
CA 286,744 FSI1NR 286,744
Program: Public Defenders - Eighth
Judicial Circuit 21600800
347 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 106,500
Fund
CA 106,500 FSI1NR 106,500
2974 From Indigent Criminal Defense 106,500
Trust Fund
CA 106,500 FSI1NR 106,500
Program: Public Defenders - Eleventh
Judicial Circuit 21601100
In Section 04 On Page 042
353 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 203,809
Fund
CA 203,809 FSI1NR 203,809
2974 From Indigent Criminal Defense 203,809
Trust Fund
CA 203,809 FSI1NR 203,809
Program: Public Defenders - Twelfth
Judicial Circuit 21601200
998928 Log:0008 RCH/LSJ 03/05/08 06:25:57 PM Senate Page: 3
357A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2974 From Indigent Criminal Defense 1,548 10,791
Trust Fund
CA 9,243 FSI1NR 9,243
2339 From Grants And Donations Trust 9,243
Fund
CA 9,243 FSI1NR 9,243
Program: Public Defenders - Fourteenth
Judicial Circuit 21601400
In Section 04 On Page 043
363 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 31,700
Fund
CA 31,700 FSI1NR 31,700
2974 From Indigent Criminal Defense 31,700
Trust Fund
CA 31,700 FSI1NR 31,700
Program: Public Defenders - Sixteenth
Judicial Circuit 21601600
In Section 04 On Page 044
368A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2339 From Grants And Donations Trust 13,154 23,890
Fund
CA 10,736 FSI1NR 10,736
2974 From Indigent Criminal Defense 28,941 39,677
Trust Fund
CA 10,736 FSI1NR 10,736
Program: Public Defenders - Seventeenth
Judicial Circuit 21601700
370A Salaries And Benefits 01000A
Restore-Salaries And Benefits IOEA
2339 From Grants And Donations Trust 250,000
Fund
CA 250,000 FSI1NR 250,000
2974 From Indigent Criminal Defense 300,000 150,000
Trust Fund
CA -150,000 FSI1NR -150,000
998928 Log:0008 RCH/LSJ 03/05/08 06:25:57 PM Senate Page: 4
372A Special Categories 10322G
Restore-Public Defender Operating
Expenditures IOEA
2974 From Indigent Criminal Defense 100,000 0
Trust Fund
CA -100,000 FSI1NR -100,000
Public Defenders Appellate Division
Program: Public Defenders Appellate -
Eleventh Judicial Circuit 21651100
In Section 04 On Page 046
386 Salaries And Benefits 010000 IOEA
2339 From Grants And Donations Trust 84,033
Fund
CA 84,033 FSI1NR 84,033
2974 From Indigent Criminal Defense 84,033
Trust Fund
CA 84,033 FSI1NR 84,033
| 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. |
998928 Log:0008 RCH/LSJ 03/05/08 06:25:57 PM Senate Page: 5