LIS

State Budget

Item 23 Amendments		First Year - FY2001	Second Year - FY2002
Member Request
23#2h	Unfunded Operating Costs	$643,706	$643,706
23#4h	Court Automation	$2,150,963	$2,077,817
23#5h	Courts Automated Information System	$980,000	$980,000
23#6h	Web-Based Judicial System	$323,244	$300,000
23#7h	Wise County Circuit Court-DOC Video Link	$30,000	$30,000
23#8h	Fairfax Small Claims Mediation	$28,000	$28,000
Committee Approved
23#4h	Court Automation	$3,000,000	$3,000,000
23#8h	Fairfax Small Claims Mediation	$28,000	$28,000
Conference Report
23#1c	Mediation Services	$250,000	$500,000
23#4c	Court Automation	$3,500,000	$3,750,000