2003 Green Book
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JUDICIARY

Adjusted
Appropriation
2002-03
Executive
Request
2003-04
Legislative
Appropriation
2003-04
Change


STATE OPERATIONS
General Fund 1,570,276,094 1,633,104,372 1,623,104,372 (10,000,000)
Special Revenue-Other 78,686,648 75,101,823 75,101,823 0
Special Revenue-Federal 4,000,000 6,500,000 6,500,000 0
Total for STATE OPERATIONS 1,652,962,742 1,714,706,195 1,704,706,195 (10,000,000)

AID TO LOCALITIES
General Fund 500,000 500,000 500,000 0
Special Revenue-Other 84,779,000 87,095,749 87,095,749 0
Total for AID TO LOCALITIES 85,279,000 87,595,749 87,595,749 0

LEGISLATIVE ACTION

The Legislature appropriates $1,792,301,944 on an All Funds basis, a decrease of $10,000,000 from the Executive budget submission.

Legislative Reductions

The Legislature reduces nonpersonal service and maintenance undistributed appropriations by $10,000,000 to achieve further savings.

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