SENATE FLOOR AMENDMENT

FLOOR AMENDMENT NO. Date

TO:     H.B. No. 382, H.D. 1, S.D. 2

            SECTION 1.  House Bill No. 382, H.D. 1, S.D. 2, is amended by deleting the existing section 3 and replacing it with a new section 3 to read as follows:

     "SECTION 3.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are appropriated or authorized from the sources of funding specified to the judiciary for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025.  The total expenditures and the number of permanent and temporary positions established in each fiscal year of the fiscal biennium shall not exceed the sums and the position ceilings indicated for each year, except as provided in this Act.

The Judicial System

1.   JUD101 - COURTS OF APPEAL

                                                  82.00 *        82.00 *

                                                   1.48 #         1.48 #

OPERATING                         JUD         8,649,904 A    8,960,647 A

2.   JUD310 - FIRST JUDICIAL CIRCUIT

                                               1,107.50 *     1,107.50 *

                                                  64.58 #        64.58 #

OPERATING                         JUD        93,530,037 A   95,881,481 A

                                                  35.00 *        35.00 *

                                  JUD         4,177,883 B    4,261,273 B

3.   JUD320 - SECOND JUDICIAL CIRCUIT

                                                 210.50 *       210.50 *

                                                   1.68 #         1.68 #

OPERATING                         JUD        19,398,739 A   19,951,098 A

4.   JUD330 - THIRD JUDICIAL CIRCUIT

                                                 242.00 *       242.00 *

                                                   5.20 #         5.20 #

OPERATING                         JUD        23,437,911 A   24,063,817 A

5.   JUD350 - FIFTH JUDICIAL CIRCUIT

                                                 103.00 *       103.00 *

                                                   2.60 #         2.60 #

OPERATING                         JUD         8,755,703 A    9,004,124 A

6.   JUD501 - JUDICIAL SELECTION COMMISSION

                                                   1.00 *         1.00 *

OPERATING                         JUD           110,099 A      114,074 A

7.   JUD601 - ADMINISTRATION

                                                 228.00 *       228.00 *

                                                   8.48 #         8.48 #

OPERATING                         JUD        32,721,813 A   32,829,363 A

                                                   1.00 *         1.00 *

                                                   9.00 #         9.00 #

                                  JUD         8,195,369 B    8,241,219 B

                                  JUD           343,261 W      343,261 W

INVESTMENT CAPITAL                JUD         3,000,000 A              A

                                  JUD        12,730,000 C              C"

Offered by:	(      )  Carried
	(      )  Failed to Carry
	(      )  Withdrawn