RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 74.00 * ! 74.00 * !
! ! 4,994,899 A ! 4,826,638 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 74.00 * ! 74.00 * !
! ! 5,069,899 ! 5,069,899 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! A ! 239,593-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO FIRST JUDICIAL CIRCUIT ! ! !
! (JUD310). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR (4) ! ! !
! VARIOUS PERMANENT POSITIONS FOR AN ! ! !
! ADDITIONAL INTERMEDIATE APPELLATE COURT ! ! !
! JUDGESHIP. ! ! !
! (4.0/295,751A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 138,200 A !
! AND EQUIPMENT FOR INFLATIONARY INCREASE ! ! !
! FOR LAW LIBRARY. ! ! !
! (0.0/138,200A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE USED AS FOLLOWS: ! ! !
! SUBSCRIPTIONS $65,000 ! ! !
! DATA PROCESSING SOFTWARE $ 4,000 ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD101 00 COURTS OF APPEAL
Structure #: 010101000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DATA PROCESSING EQUIPMENT $16,200 ! ! !
! MICROFORMS $ 3,000 ! ! !
! BOOKS $50,000 ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER PERSONAL ! A ! 59,238-A !
! SERVICES FOR PAYROLL FOR COURTS OF ! ! !
! APPEAL (JUD101). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 6.00-* !
! ! A ! 160,631-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 74.00 * ! 68.00 * !
! ! 4,994,899 A ! 4,666,007 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 515.50 * ! 520.50 * !
! ! 28,900,495 A ! 29,390,723 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! 300,000 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 515.50 * ! 520.50 * !
! ! 29,200,495 ! 29,690,723 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 215.00-* !
! REDUCE POSITIONS AND FUNDS FOR (215) ! A ! 12,503,633-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES AND LEASE/PURCHASE ! ! !
! AGREEMENTS TO REFLECT TRANSFER-OUT TO ! ! !
! THE FIRST JUDICIAL CIRCUIT (JUD310). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00-* !
! REDUCE POSITIONS AND FUNDS FOR (95) ! A ! 5,439,654-A !
! PERMANENT POSITIONS AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-OUT TO THE ! ! !
! FIRST JUDICIAL CIRCUIT (JUD310). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 300,000-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO THE ! ! !
! FIRST JUDICIAL CIRCUIT (JUD310). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 56.00-* !
! REDUCE POSITIONS AND FUNDS FOR (56) ! A ! 3,220,131-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE SECOND JUDICIAL CIRCUIT ! ! !
! (JUD320). ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 28.00-* !
! REDUCE POSITIONS AND FUNDS FOR (28) ! A ! 1,339,748-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES AND EQUIPMENT TO ! ! !
! REFLECT TRANSFER-OUT TO THE SECOND ! ! !
! JUDICIAL CIRCUIT (JUD320). ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 54.50-* !
! REDUCE POSITIONS AND FUNDS FOR (54.5) ! A ! 2,879,039-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-OUT TO THE THIRD ! ! !
! JUDICIAL CIRCUIT (JUD330). ! ! !
! ! ! !
9 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 31.00-* !
! REDUCE POSITIONS AND FUNDS FOR (31) ! A ! 1,675,582-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE THIRD JUDICIAL CIRCUIT ! ! !
! (JUD330). ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 27.00-* !
! REDUCE POSITIONS AND FUNDS FOR (27) ! A ! 1,520,572-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIFTH JUDICIAL CIRCUIT ! ! !
! (JUD350). ! ! !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 14.00-* !
! REDUCE POSITIONS AND FUNDS FOR (14) ! A ! 812,364-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIFTH JUDICIAL CIRCUIT ! ! !
! (JUD350). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 520.50-* !
! ! A ! 29,390,723-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 300,000-B !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD111 00 CIRCUIT COURTS
Structure #: 010102000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 515.50 * ! 0.00 * !
! ! 28,900,495 A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 B ! B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 423.00 * ! 423.00 * !
! ! 28,965,420 A ! 28,943,455 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 655,580 B ! 655,580 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 423.00 * ! 423.00 * !
! ! 29,621,000 ! 29,599,035 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 242.00-* !
! REDUCE POSITIONS AND FUNDS FOR (242) ! A ! 16,340,828-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIRST JUDICIAL CIRCUIT ! ! !
! (JUD310). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 655,580-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO THE ! ! !
! FIRST JUDICIAL CIRCUIT (JUD310). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 61.00-* !
! REDUCE POSITIONS AND FUNDS FOR (61) ! A ! 2,500,967-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIRST JUDICIAL CIRCUIT ! ! !
! (JUD310). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 50.00-* !
! REDUCE POSITIONS AND FUNDS FOR (50) ! A ! 3,540,056-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE SECOND JUDICIAL CIRCUIT ! ! !
! (JUD320). ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 51.00-* !
! REDUCE POSITIONS AND FUNDS FOR (51) ! A ! 5,504,372-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD112 00 FAMILY COURTS
Structure #: 010103000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE THIRD JUDICIAL CIRCUIT ! ! !
! (JUD330). ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 19.00-* !
! REDUCE POSITIONS AND FUNDS FOR (19) ! A ! 1,057,232-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIFTH JUDICIAL CIRCUIT ! ! !
! (JUD350). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 423.00-* !
! ! A ! 28,943,455-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 655,580-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 423.00 * ! 0.00 * !
! ! 28,965,420 A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 655,580 B ! B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 500.50 * ! 500.50 * !
! ! 19,697,021 A ! 19,531,007 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 2,345,272 B ! 1,988,786 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 535.50 * ! 535.50 * !
! ! 22,042,293 ! 21,519,793 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 363.50-* !
! REDUCE POSITIONS AND FUNDS FOR ! A ! 13,928,147-A !
! (363.5) VARIOUS PERMANENT POSITIONS AND ! ! !
! OTHER CURRENT EXPENSES AND LEASE ! ! !
! AGREEMENTS TO REFLECT TRANSFER-OUT TO ! ! !
! THE FIRST JUDICIAL CIRCUIT (JUD310). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 35.00-* !
! REDUCE POSITIONS AND FUNDS FOR (35) ! B ! 1,988,786-B !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIRST JUDICIAL CIRCUIT ! ! !
! (JUD310). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 60.00-* !
! REDUCE POSITIONS AND FUNDS FOR (60) ! A ! 2,256,361-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE SECOND JUDICIAL CIRCUIT ! ! !
! (JUD320). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 56.00-* !
! REDUCE POSITIONS AND FUNDS FOR (56) ! A ! 2,356,797-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE THIRD JUDICIAL CIRCUIT ! ! !
! (JUD330). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD121 00 DISTRICT COURTS
Structure #: 010104000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 21.00-* !
! REDUCE POSITIONS AND FUNDS FOR (21) ! A ! 989,702-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO THE FIFTH JUDICIAL CIRCUIT ! ! !
! (JUD350). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 500.50-* !
! ! A ! 19,531,007-A !
! ! ! !
! ! 0.00 * ! 35.00-* !
! ! B ! 1,988,786-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 500.50 * ! 0.00 * !
! ! 19,697,021 A ! A !
! ! ! !
! ! 35.00 * ! 0.00 * !
! ! 2,345,272 B ! B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD310 00 FIRST JUDICIAL CIRCUIT
Structure #: 010105000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! A ! 239,593 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM COURTS OF APPEAL (JUD101). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 215.00 * !
! ADD POSITIONS AND FUNDS FOR (215) ! A ! 12,503,633 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-IN FROM CIRCUIT ! ! !
! COURT (JUD111). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 95.00 * !
! ADD POSITIONS AND FUNDS FOR (95) ! A ! 5,439,654 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! IN FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 300,000 B !
! TO REFLECT TRANSFER-IN FROM CIRCUIT ! ! !
! COURT (JUD111). ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 242.00 * !
! ADD POSITIONS AND FUNDS FOR (242) ! A ! 16,340,828 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM FAMILY COURT (JUD112). ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FROM OTHER CURRENT EXPENSES ! B ! 655,580 B !
! TO REFLECT TRANSFER-IN FROM FAMILY ! ! !
! COURT (JUD112). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD310 00 FIRST JUDICIAL CIRCUIT
Structure #: 010105000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 61.00 * !
! ADD POSITIONS AND FUNDS FOR (61) ! A ! 2,500,967 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM FAMILY COURT (JUD112). ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 363.50 * !
! ADD POSITIONS AND FUNDS FOR (363.5) ! A ! 13,928,147 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-IN FROM DISTRICT ! ! !
! COURT (JUD121). ! ! !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 35.00 * !
! ADD POSITIONS AND FUNDS FOR (35) ! B ! 1,988,786 B !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM DISTRICT COURT (JUD121). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 1.00 * !
! ADD POSITION FOR (1) JUDICIARY CLERK ! A ! A !
! TO REFLECT CONVERSION FROM TEMPORARY ! ! !
! TO PERMANENT. ! ! !
! (1.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION CONVERSION WILL ENHANCE ! ! !
! EMPLOYEE RETENTION. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR LAN/WAN SYSTEM FOR ! ! !
! KANEOHE DISTRICT COURT. ! ! !
! (0.0/162,054A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, ! ! !
! NECESSARY GENERAL FUNDS ARE NOT ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD310 00 FIRST JUDICIAL CIRCUIT
Structure #: 010105000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! AVAILABLE AT THIS TIME. FUNDS FOR THIS ! ! !
! REQUEST ARE PROVIDED THROUGH THE ! ! !
! JUDICIARY COMPUTER SYSTEM SPECIAL FUND. ! ! !
! REFER TO JUD 310 SEQUENCE 72. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR TELEPHONE SYSTEM ! ! !
! UPGRADE FOR KANEOHE DISTRICT COURT. ! ! !
! (0.0/44,000A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 30,000 A !
! TO RELOCATE WAIANAE DISTRICT COURT TO ! ! !
! THE PACIFIC SHOPPING MALL. ! ! !
! (0.0/207,700A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! FUNDED AMOUNT WILL ALLOW FOR ! ! !
! RENOVATION OF EXISTING WORK SPACE. ! ! !
! RENOVATION WILL NOT REQUIRE PHYSICAL ! ! !
! RELOCATION. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR DUAL DIAGNOSIS PROGRAM FOR THE ! ! !
! ADULT PROBATION DIVISION FOR FIRST ! ! !
! CIRCUIT COURT. ! ! !
! (0.0/230,230A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD310 00 FIRST JUDICIAL CIRCUIT
Structure #: 010105000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 600,900-A !
! FOR PAYROLL FOR THE FIRST JUDICIAL ! ! !
! CIRCUIT (JUD310). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 162,054 B !
! AND EQUIPMENT FOR A LAN/WAN SYSTEM FOR ! ! !
! KANEOHE DISTRICT COURT. ! ! !
! **************************************** ! ! !
! FUNDS PROVIDED THROUGH THE JUDICIARY ! ! !
! COMPUTER SYSTEM SPECIAL FUND. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 983.50 * !
! ! A ! 50,381,922 A !
! ! ! !
! ! 0.00 * ! 35.00 * !
! ! B ! 3,106,420 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 983.50 * !
! ! A ! 50,381,922 A !
! ! ! !
! ! 0.00 * ! 35.00 * !
! ! B ! 3,106,420 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD320 00 SECOND JUDICIAL CIRCUIT
Structure #: 010106000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 56.00 * !
! ADD POSITIONS AND FUNDS FOR (56) ! A ! 3,220,131 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 28.00 * !
! ADD POSITIONS AND FUNDS FOR (28) ! A ! 1,339,748 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 50.00 * !
! ADD POSITIONS AND FUNDS FOR (50) ! A ! 3,540,056 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM FAMILY COURT (JUD112). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 60.00 * !
! ADD POSITIONS AND FUNDS FOR (60) ! A ! 2,256,361 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM DISTRICT COURT (JUD121). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 68,000 A !
! TO RELOCATE ADULT PROBATION DIVISION ! ! !
! FOR CIRCUIT COURT. ! ! !
! (0.0/68,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE LEASE FOR THE ADULT PROBATION ! ! !
! DIVISION OFFICES ON MAUI WILL NOT BE ! ! !
! RENEWED. AMOUNT REFLECTS DIFFERENCE ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD320 00 SECOND JUDICIAL CIRCUIT
Structure #: 010106000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! BETWEEN OLD LEASE PAYMENT AND NEW LEASE ! ! !
! PAYMENT. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR OTHER ! ! !
! CURRENT EXPENSES AND EQUIPMENT FOR (3) ! ! !
! PERMANENT SUPPORT STAFF AND ! ! !
! (1)PERMANENT CIRCUIT COURT JUDGE TO ! ! !
! SERVE AS SENIOR FAMILY COURT JUDGE. ! ! !
! (4.0/243,863A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR (1) TEMPORARY CONTRACT POSITION FOR ! ! !
! A PRIVATE SECURITY GUARD FOR THE ! ! !
! LAHAINA DISTRICT COURT. ! ! !
! (0.0/26,229A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 48,000 A !
! FOR DOMESTIC VIOLENCE INTERVENTION ! ! !
! PROGRAM FOR FAMILY COURT. ! ! !
! (0.0/48,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDING WILL MAINTAIN CURRENT LEVEL OF ! ! !
! VICTIM SUPPORT GROUPS, CHILDREN'S GROUPS ! ! !
! AND PARENTING GROUPS OF APPROXIMATELY ! ! !
! 1,229 INDIVIDUALS. ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD320 00 SECOND JUDICIAL CIRCUIT
Structure #: 010106000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES ! A ! 117,843-A !
! FOR PAYROLL FOR THE SECOND JUDICIAL ! ! !
! CIRCUIT (JUD320). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 194.00 * !
! ! A ! 10,354,453 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 194.00 * !
! ! A ! 10,354,453 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD330 00 THIRD JUDICIAL CIRCUIT
Structure #: 010107000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 54.50 * !
! ADD POSITIONS AND FUNDS FOR (54.5) ! A ! 2,879,039 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-IN FROM CIRCUIT ! ! !
! COURT (JUD111). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 31.00 * !
! ADD POSITIONS AND FUNDS FOR (31) ! A ! 1,675,582 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 51.00 * !
! ADD POSITIONS AND FUNDS FOR (51) ! A ! 5,504,372 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM FAMILY COURT (JUD112). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 56.00 * !
! ADD POSITIONS AND FUNDS FOR (56) ! A ! 2,356,797 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM DISTRICT COURT (JUD121). ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! FOR (1) TEMPORARY CONTRACT POSITION FOR ! ! !
! A PRIVATE SECURITY GUARD FOR THE ! ! !
! FAMILY/DISTRICT COURT AT THE WAIAKEA ! ! !
! PLAZA. ! ! !
! (0.0/26,229A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD330 00 THIRD JUDICIAL CIRCUIT
Structure #: 010107000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITIONS AND FUNDS FOR PERSONAL ! ! !
! SERVICES, OTHER CURRENT EXPENSES AND ! ! !
! EQUIPMENT FOR (2) JUDICIAL ASSISTANTS ! ! !
! AND (1) CIRCUIT COURT JUDGE TO ! ! !
! ESTABLISH A PERMANENT DRUG COURT FOR ! ! !
! THE ADULT PROBATION DIVISION. ! ! !
! (3.0/191,977A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 3.00 * !
! ADD POSITIONS FOR (3) VARIOUS COURT ! A ! A !
! CLERKS TO REFLECT CONVERSION FROM ! ! !
! TEMPORARY TO PERMANENT. ! ! !
! (3.0/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION CONVERSIONS WILL ENHANCE ! ! !
! EMPLOYEE RETENTION. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR PERSONAL ! ! !
! SERVICES AND EQUIPMENT FOR (1) DISTRICT ! ! !
! COURT CLERK I FOR HAMAKUA, NORTH/SOUTH ! ! !
! KOHALA. ! ! !
! (1.0/31,659A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
24 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.50 * !
! ADD POSITION FOR (0.5) PERMANENT ! A ! A !
! LIBRARY TECHNICIAN TO REFLECT ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD330 00 THIRD JUDICIAL CIRCUIT
Structure #: 010107000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CONVERSION FROM PART-TIME TO FULL-TIME. ! ! !
! (.50/0A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! POSITION CONVERSION WILL ASSIST IN ! ! !
! BACKLOG OF WORK IN CIRCUIT COURT AND ! ! !
! LIBRARY. ! ! !
! ! ! !
25 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! A ! 200,000 A !
! FOR GUARDIAN AD LITEM AND ATTORNEY ! ! !
! FEES. ! ! !
! (0.0/200,000A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! THE INCREASING COST OF THE GUARDIAN ! ! !
! AD LITEM FEES HAS EXCEEDED THE BUDGETED ! ! !
! AMOUNT BY $1,669,601 IN FY 01. ! ! !
! GUARDIAN AD LITEM SERVE TO ADVOCATE FOR ! ! !
! CHILDREN WHO ARE VICTIMS OF CHILD ABUSE ! ! !
! OR NEGLECT. ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL ! A ! 126,336-A !
! SERVICES FOR PAYROLL FOR THE THIRD ! ! !
! JUDICIAL CIRCUIT (JUD330). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 196.00 * !
! ! A ! 12,489,454 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 196.00 * !
! ! A ! 12,489,454 A !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD350 00 FIFTH JUDICIAL CIRCUIT
Structure #: 010108000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 27.00 * !
! ADD POSITIONS AND FUNDS FOR (27) ! A ! 1,520,572 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 14.00 * !
! ADD POSITIONS AND FUNDS FOR (14) ! A ! 812,364 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM CIRCUIT COURT (JUD111). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 19.00 * !
! ADD POSITIONS AND FUNDS FOR (19) ! A ! 1,057,232 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM FAMILY COURT (JUD112). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 21.00 * !
! ADD POSITIONS AND FUNDS FOR (21) ! A ! 989,702 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM DISTRICT COURT (JUD121). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL ! A ! 51,358-A !
! SERVICES FOR PAYROLL FOR THE FIFTH ! ! !
! JUDICIAL CIRCUIT (JUD350). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 81.00 * !
! ! A ! 4,328,512 A !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD350 00 FIFTH JUDICIAL CIRCUIT
Structure #: 010108000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 81.00 * !
! ! A ! 4,328,512 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 257.00 * ! 257.00 * !
! ! 16,945,802 A ! 16,972,882 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,975,388 B ! 1,746,738 B !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 257.00 * ! 257.00 * !
! ! 20,921,190 ! 18,719,620 !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 97.00-* !
! REDUCE POSITIONS AND FUNDS FOR (97) ! A ! 7,116,653-A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-OUT TO ! ! !
! ADMINISTRATION (JUD601). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! B ! 1,746,738-B !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADMINISTRATION (JUD601). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 44.00-* !
! REDUCE POSITIONS AND FUNDS FOR (44) ! A ! 4,147,539-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! A ! 167,291-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 50.00-* !
! REDUCE POSITIONS AND FUNDS FOR (50) ! A ! 1,856,371-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
8 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 5.00-* !
! REDUCE POSITIONS AND FUNDS FOR (5) ! A ! 223,176-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
9 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 13.00-* !
! REDUCE POSITIONS AND FUNDS FOR (13) ! A ! 708,029-A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-OUT TO ! ! !
! ADMINISTRATION (JUD601). ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 9.00-* !
! REDUCE POSITIONS AND FUNDS FOR (9) ! A ! 491,199-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00-* !
! REDUCE POSITIONS AND FUNDS FOR (4) ! A ! 651,715-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
12 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00-* !
! REDUCE POSITIONS AND FUNDS FOR (3) ! A ! 170,088-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
13 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 17.00-* !
! REDUCE POSITIONS AND FUNDS FOR (17) ! A ! 897,100-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD201 00 ADMIN. DIRECTOR SERVICES
Structure #: 010201000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 66,820-A !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-OUT TO ! ! !
! ADMINISTRATION (JUD601). ! ! !
! ! ! !
14A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! A ! 81,141-A !
! PERMANENT POSITION, OTHER CURRENT ! ! !
! EXPENSES AND LEASE AGREEMENTS TO ! ! !
! REFLECT TRANSFER-OUT TO ADMINISTRATION ! ! !
! (JUD601). ! ! !
! ! ! !
14B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 9.00-* !
! REDUCE POSITIONS AND FUNDS FOR (9) ! A ! 395,760-A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! OUT TO ADMINISTRATION (JUD601). ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 257.00-* !
! ! A ! 16,972,882-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! B ! 1,746,738-B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 257.00 * ! 0.00 * !
! ! 16,945,802 A ! A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 3,975,388 B ! B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 25
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 97.00 * !
! ADD POSITIONS AND FUNDS FOR (97) ! A ! 7,116,653 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
4 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,746,738 B !
! TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
5 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 44.00 * !
! ADD POSITIONS AND FUNDS FOR (44) ! A ! 4,147,539 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
6 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! A ! 167,291 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
7 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 50.00 * !
! ADD POSITIONS AND FUNDS FOR (50) ! A ! 1,856,371 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM ADMINISTRATIVE ! ! !
! DIRECTOR SERVICES (JUD201). ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 26
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 5.00 * !
! ADD POSITIONS AND FUNDS FOR (5) ! A ! 223,176 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT ! ! !
! TRANSFER-IN FROM ADMINISTRATIVE ! ! !
! DIRECTOR SERVICES (JUD201). ! ! !
! ! ! !
9 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 13.00 * !
! ADD POSITIONS AND FUNDS FOR (13) ! A ! 708,029 A !
! VARIOUS PERMANENT POSITIONS, OTHER ! ! !
! CURRENT EXPENSES AND LEASE AGREEMENTS ! ! !
! TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
10 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 9.00 * !
! ADD POSITIONS AND FUNDS FOR (9) ! A ! 491,199 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
11 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 4.00 * !
! ADD POSITIONS AND FUNDS FOR (4) ! A ! 651,715 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
12 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 3.00 * !
! ADD POSITIONS AND FUNDS FOR (3) ! A ! 170,088 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
13 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 17.00 * !
! ADD POSITIONS AND FUNDS FOR (17) ! A ! 897,100 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 27
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! CURRENT EXPENSES TO REFLECT TRANSFER- ! ! !
! IN FROM ADMINSTRATIVE DIRECTOR ! ! !
! SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
14 ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 66,820 A !
! PERMANENT POSITION AND OTHER CURRENT ! ! !
! EXPENSES TO REFLECT TRANSFER-IN FROM ! ! !
! ADMINSTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
14A ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! A ! 81,141 A !
! PERMANENT POSITION, OTHER CURRENT ! ! !
! EXPENSES AND LEASE AGREEMENTS TO ! ! !
! REFLECT TRANSFER-IN FROM ADMINSTRATIVE ! ! !
! DIRECTOR SERVICES (JUD201). ! ! !
! ! ! !
14B ! SUPPLEMENTAL BUDGET PREP: ! 0.00 * ! 9.00 * !
! ADD POSITIONS AND FUNDS FOR (9) ! A ! 395,760 A !
! VARIOUS PERMANENT POSITIONS AND OTHER ! ! !
! CURRENT EXPENSES TO REFLECT TRANSFER-IN ! ! !
! FROM ADMINISTRATIVE DIRECTOR SERVICES ! ! !
! (JUD201). ! ! !
! ! ! !
19 ! SUPPLEMENTAL REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR RISK MANAGEMENT. ! A ! 38,592 A !
! (0.0/38,592A) ! ! !
! **************************************** ! ! !
! LEG. CONCURS: ! ! !
! FUNDS TO BE TRANSFERRED TO ! ! !
! THE DEPARTMENT OF ACCOUNTING AND ! ! !
! GENERAL SERVICES. ! ! !
! ! ! !
20 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT TO UPGRADE FINANCIAL ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 28
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! MANAGEMENT & ACCOUNTING SYSTEM. ! ! !
! (0.0/472,780A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, NECESSARY ! ! !
! GENERAL FUNDS ARE NOT AVAILABLE AT THIS ! ! !
! TIME. FUNDS PROVIDED THROUGH THE ! ! !
! JUDICIARY COMPUTER SYSTEM SPECIAL FUND. ! ! !
! REFER TO JUD 601 SEQUENCE 72. ! ! !
! ! ! !
21 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! ! !
! AND EQUIPMENT FOR THE ADMINISTRATIVE ! ! !
! DRIVERS' LICENSE REVOCATION OFFICE FOR ! ! !
! SECURITY RENOVATIONS & EQUIPMENT. ! ! !
! (0.0/66,839A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING FOR ! ! !
! THIS REQUEST IS DENIED. ! ! !
! ! ! !
22 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT CAPITAL IMPROVEMENT PROJECT ! ! !
! SPECIALIST POSITION. ! ! !
! (1.0/46,701A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, FUNDING ! ! !
! FOR THIS REQUEST IS DENIED. ! ! !
! ! ! !
23 ! SUPPLEMENTAL REQUEST: ! ! !
! ADD POSITION AND FUNDS FOR (1) ! ! !
! PERMANENT WEBMASTER POSITION. ! ! !
! (1.0/40,176A) ! ! !
! **************************************** ! ! !
! LEG. DOES NOT CONCUR: ! ! !
! DUE TO FISCAL CONSTRAINTS, NECESSARY ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 29
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! GENERAL FUNDS ARE NOT AVAILABLE AT THIS ! ! !
! TIME. FUNDS PROVIDED THROUGH THE ! ! !
! JUDICIARY COMPUTER SYSTEM SPECIAL FUND. ! ! !
! REFER TO JUD 601 SEQUENCE 73. ! ! !
! ! ! !
50 ! MESSAGE DATED 02/07/02: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 1,300,000 B !
! FOR COMPUTER SYSTEMS SPECIAL FUND ! ! !
! CEILING INCREASE. ! ! !
! (0.0/1,300,000B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! JUDICIARY COMPUTER SYSTEM SPECIAL ! ! !
! FUND CEILING INCREASED TO ALLOW THE ! ! !
! JUDICIARY TO BEGIN IMPLEMENTATION OF ! ! !
! PHASE 1 OF THE JUDICIARY INFORMATION ! ! !
! MANAGEMENT SYSTEM PROJECT (JIMS). ! ! !
! ! ! !
71 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL ! A ! 160,545-A !
! SERVICES FOR PAYROLL FOR ADMINISTRATIVE ! ! !
! DIRECTOR SERVICES (JUD601). ! ! !
! **************************************** ! ! !
! TO MEET THE GENERAL FUND REDUCTION. ! ! !
! ! ! !
72 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! B ! 472,780 B !
! AND EQUIPMENT TO UPGRADE THE FINANCIAL ! ! !
! MANAGEMENT AND ACCOUNTING SYSTEM. ! ! !
! ! ! !
73 ! LEGISLATIVE ADJUSTMENT: ! 0.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! B ! 48,689 B !
! PERMANENT WEBMASTER POSITION. ! ! !
! **************************************** ! ! !
! ADJUSTMENT WILL ALLOW THE JUDICIARY TO ! ! !
! UTILIZE THE COMPUTER SYSTEM SPECIAL ! ! !
! FUND FOR THE FOLLOWING: ! ! !
! (1) WEBMASTER $40,176 ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 30
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! FRINGE BENEFIT COST $ 8,513 ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 257.00 * !
! ! A ! 16,850,929 A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,568,207 B !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 0.00 * ! 257.00 * !
! ! A ! 16,850,929 A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 3,568,207 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 31
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! PROGRAM AREA APPROPRIATIONS ! 1,770.00 * ! 1,775.00 * !
! ! 99,503,637 A ! 99,664,705 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 7,276,240 B ! 4,691,104 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA APPROPRIATIONS ! 1,805.00 * ! 1,810.00 * !
! ! 106,854,877 ! 104,599,070 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 4.50 * !
! ! A ! 593,428-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 1,983,523 B !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET CHANGES ! 0.00 * ! 5.50 * !
! ! ! 1,390,095 !
! !---------------------!---------------------!
! ! ! !
! PROGRAM AREA TOTAL BUDGET ! 1,770.00 * ! 1,779.50 * !
! ! 99,503,637 A ! 99,071,277 A !
! ! ! !
! ! 35.00 * ! 36.00 * !
! ! 7,276,240 B ! 6,674,627 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! TOTAL PROGRAM AREA BUDGET ! 1,805.00 * ! 1,815.50 * !
! ! 106,854,877 ! 105,989,165 !
! !---------------------!---------------------!
RUN WEDNESDAY 05/09/02 10:39:57 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 05/09/02 PAGE 32
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! TOTAL APPROPRIATIONS ! 1,770.00 * ! 1,775.00 * !
! ! 99,503,637 A ! 99,664,705 A !
! ! ! !
! ! 35.00 * ! 35.00 * !
! ! 7,276,240 B ! 4,691,104 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! GRAND TOTAL APPROPRIATIONS ! 1,805.00 * ! 1,810.00 * !
! ! 106,854,877 ! 104,599,070 !
! !---------------------!---------------------!
! ! ! !
! TOTAL CHANGES ! 0.00 * ! 4.50 * !
! ! A ! 593,428-A !
! ! ! !
! ! 0.00 * ! 1.00 * !
! ! B ! 1,983,523 B !
! !---------------------!---------------------!
! GRAND TOTAL CHANGES ! 0.00 * ! 5.50 * !
! ! ! 1,390,095 !
! !---------------------!---------------------!
! ! ! !
! GRAND TOTAL BUDGET ! 1,770.00 * ! 1,779.50 * !
! ! 99,503,637 A ! 99,071,277 A !
! ! ! !
! ! 35.00 * ! 36.00 * !
! ! 7,276,240 B ! 6,674,627 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 W ! 243,261 W !
! !---------------------!---------------------!
! GRAND TOTAL BUDGET ! 1,805.00 * ! 1,815.50 * !
! ! 106,854,877 ! 105,989,165 !
! !---------------------!---------------------!