JUDICIARY
Adjusted Executive Legislative
Approp. Request Approp.
1999-00 2000-01 2000-01 Change
STATE OPERATIONS
General Fund 1,268,726,040 1,319,787,449 1,331,787,449 12,000,000
Special Rev.-Fed. 6,900,000 6,000,000 6,000,000 0
Special Rev.-Other 55,693,482 57,701,492 57,701,492 0
Total for STATE OPERATIONS:
1,331,319,522 1,383,488,941 1,395,488,941 12,000,000
AID TO LOCALITIES
Community Projects Fund 262,500 0 0 0
General Fund 500,000 500,000 775,000 275,000
Special Rev.-Other 49,659,095 49,696,461 59,318,556 9,622,095
Total for AID TO LOCALITIES:
50,421,595 50,196,461 60,093,556 9,897,095
CAPITAL PROJECTS
Capital Projects Fund 0 7,775,000 7,775,000 0
Total for CAPITAL PROJECTS: 0 7,775,000 7,775,000 0
LEGISLATIVE ACTION
Legislative Changes
The Legislature concurs with the Judiciary recommendation. The
Legislature increases General Fund State Operations appropriations by
$12,000,000 for employee fringe benefits and increases Special
Revenue-Other appropriations by $9,622,095 for the Court Facilities
Incentive Aid Program. Both of these increases reflect prior year
deficiency funding requirements. The Legislature also adds a General
Fund Aid to Localities appropriation of $275,000 for the City-Wide
Task Force on Housing Court.
Legislative Additions
The Legislature provides funding for the following:
GENERAL STATE CHARGES - PRIOR YEAR EXPENSES. $12,000,000
COURT FACILITIES - PRIOR YEAR EXPENSES. $9,622,095
CITY-WIDE TASK FORCE ON HOUSING COURT. $275,000