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2008 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Abbitt
Staffing for Supreme Court's IT Department

Item 38 #9h

Item 38 #9h

First Year - FY2009 Second Year - FY2010
Judicial Department
Supreme Court FY2009 $329,781 FY2010 $329,781 GF
FY2009 4.00 FY2010 4.00 FTE

Language
Page 20, line 17, strike "$28,562,566" and insert "$28,892,347".
Page 20, line 17, strike "$28,337,566" and insert "$28,667,347".


Explanation
(This amendment requests general funds for four additional positions for the Supreme Court's IT Department. The additional staffing is needed to comply with the recommendations made by the Auditor of Public Accounts (APA) in the APA's 2007 review of the Supreme Court's Systems of Planning and Operations. These positions were authorized in the introduced budget as NGF positions with the funding to be provided by the Court's Technology Fund; however, the money in the Court's Technology Fund has already been allocated by the court to address other critical technology needs.)