SECTION 7 - JUDICIAL BRANCH
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   State Courts System as the amounts to be used to pay the salaries, other
   operational expenditures, and fixed capital outlay.


STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          6,779,147

3208   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        5,563,623
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,663,121

3209   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          274,196
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3210   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          856,803

3211   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           31,371

3212   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          374,205

3213   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3214   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           42,560

3215   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3216   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3217   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3218   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,676

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        7,470,178
       FROM TRUST FUNDS  . . . . . . . . . .                         3,723,307

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        11,193,485

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the  funds  in  Specific  Appropriations  3219,  3221,  and  3228,
   $172,186, $20,880 ($7,600 nonrecurring), and $406, in General Revenue is
   provided  to  continue  the  development  and  administration of the DIY
   Florida  project.  The  Office  of  the State Courts Administrator shall
   submit  an  update  on  the  project,  including the number of users the
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