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