Item 43 | First Year - FY2003 | Second Year - FY2004 |
|---|
|
|
| Across the Board Reductions (71400) | -$1,754,249 | -$2,806,799 |
| Across the Board Reductions (71400) | FY2003 -$1,754,249 | FY2004 -$2,806,799 |
| Fund Sources: | | |
| General | FY2003 -$1,754,249 | FY2004 -$2,806,799 |
Authority: Discretionary Inclusion
A. On or before June 30, 2003, and June 30, 2004, the Judicial Department shall revert to the general fund of the state treasury an amount estimated at $1,000,000 each year, representing efficiency savings generated by judicial agencies.
B. Included in this item for the first and second year are reductions to appropriations for the criminal fund to reflect reduced costs due to the creation of a public defender office serving the City of Norfolk. The criminal fund savings are estimated at $1,754,249 the first year and $2,806,799 the second year.