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<TITLE>: HOUSE-PASSED (June) - FY 2003-04 JUDICIARY BUDGET</TITLE>

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<p>FY 2003-04 <a name="3"></a>JUDICIARY BUDGET - S.B.<a name="1"></a> 281 (H-1): HOUSE-PASSED</p>

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<td class="table1column1" width="79%" style="border-right: none; border-left: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" valign="top"><p><span style="font-weight: bold">FY 2003-04 Senate-Passed Gross Appropriation<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&am p;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#16 0;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;</span ></span></p>

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<td class="table1column2" width="21%" style="border-left: none; border-right: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" align="right" valign="top"><p><span style="font-weight: bold">$252,580,500</span></p>

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<td class="table1column1" width="79%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p><span style="font-weight: bold">House Changes to Senate-Passed:</span></p>

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<td class="table1column2" width="21%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p style="text-indent: 5.75in; margin-left: -5.75in">&#160;</p>

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<td class="table1column1" width="79%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.216667in; margin-left: 0.216667in">1.<span>&#160;&#160;</span><span style="font-weight: bold">Court of Appeals. </span> The House added State restricted funding to the Court of

Appeals operations line in expectation of additional fee revenue from increased

motion and copy fees.</p>

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<td class="table1column2" width="21%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>100,500 </p>

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<td class="table1column1" width="79%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.216667in; margin-left: 0.216667in">2.<span>&#160;&#160;</span><span style="font-weight: bold">Drug Court Programs.</span> The House added additional Federal funding in expectation

of a grant from the U.S. Department of Justice for drug court training and evaluation.</p>

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<td class="table1column2" width="21%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p>300,000 </p>

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<td class="table1column1" width="79%" style="border-right: none; border-bottom: none; border-left: none; border-top: none" valign="top"><p style="text-indent: -0.216667in; margin-left: 0.216667in">3.<span>&#160;&#160;</span><span style="font-weight: bold">Points of Difference.</span> The House created points of difference in multiple line items

by decreasing each by $100.</p>

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<td class="table1column2" width="21%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" align="right" valign="top"><p><span style="font-family: 'Arial', sans-serif">(2,300)</span></p>

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<td class="table1column1" width="79%" style="border-right: none; border-left: none; border-top: none; border-bottom: none" valign="top"><p>Total Changes<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&#1 60;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.& amp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.& #160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160; .&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&am p;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#16 0;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;</span></p>

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<td class="table1column2" width="21%" style="border-left: none; border-right: none; border-top: none; border-bottom: none" align="right" valign="top"><p>$398,200</p>

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<td class="table1column1" width="79%" style="border-right: none; border-left: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" valign="top"><p><span style="font-weight: bold">FY 2003-04 House-Passed Gross Appropriation<span>.&#160;.&#160;.&#160;.&#160;.&#160;.&am p;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#16 0;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&a mp;#160;.&#160;.&#160;.&#160;.&#160;.&#160;.&#160;</span ></span></p>

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<td class="table1column2" width="21%" style="border-left: none; border-right: none; border-top: 0.04in double #7f7f7f; border-bottom: 0.04in double #7f7f7f" align="right" valign="top"><p><span style="font-weight: bold">$252,978,700</span></p>

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<td class="table2column1" width="100%" style="border-left: none; border-right: none; border-top: none; border-bottom: 0.04in double #7f7f7f" valign="top"><p>FY 2003-04 <a name="4"></a>JUDICIARY BUDGET - BOILERPLATE HIGHLIGHTS</p>

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<td class="table2column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p><span style="font-weight: bold">Changes from FY 2002-03 Senate-Passed:</span></p>

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<td class="table2column1" width="100%" style="border-bottom: none; border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.0916667in; margin-left: 0.0916667in">1. <span>&#160;</span><span style="font-weight: bold">Report Retention. </span>The House restored Section 212 which requires that the Judiciary follow Federal and State

guidelines regarding the retention of reports. </p>

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<td class="table2column1" width="100%" style="border-left: none; border-right: none; border-top: none" valign="top"><p style="text-indent: -0.0916667in; margin-left: 0.0916667in">2.<span>&#160;&#160;</span><span style="font-weight: bold">Judicial Technology Improvement Fund</span>. The House amended section 313(3) to say that &#8220;not less than

$1,000,000 and not more than $2,000,000 shall be utilized&#8221; rather than &#8220;up to $1,000,000 may be utilized&#8221; for

the development and operation of a Cyber Court.</p>

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<p>Date Completed: <a name="5"></a> June 12, 2003 - Fiscal Analyst: <a name="6"></a> Bethany Wicksall</p>

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