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2012 Special Session I

Budget Amendments - HB1301 (Committee Approved)

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Criminal Fund Savings - Interpreter Services

Item 42 #2h

Item 42 #2h

First Year - FY2013 Second Year - FY2014
Judicial Department
Circuit Courts FY2013 ($900,000) FY2014 ($1,069,228) GF

Language
Page 23, line 9, strike "$104,233,237" and insert "$103,333,237".
Page 23, line 9, strike "$104,233,237" and insert "$103,164,009".
Page 23, line 41, strike "$110,751,446" and "$110,751,446 and insert:
"$109,851,446" and "$109,682,218".


Explanation
(This amendment reflects savings in the criminal fund of $900,000 the first year and $1.1 million the second year as a result of the proposal to hire 10 additional in-house foreign language interpreters. The net savings of the two amendments is a savings of $101,430 from the general fund the first year and $270,658 from the general fund the second year.)