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[null,"How to Complete the Form "]
[1,"Open the link to the form you want to complete in the Budget Office Section of the JAC website."]
[2,"There are two tabs in the workbook. Click the tab with the form name to begin."]
[3,"There are five sections to the form. The sections must be completed in sequential order."]
[4," There are three aides in the form to assist with preparation: "]
[null,"A.   The Reset All Dropdown button will clear all dropdown fields"]
[null,"B.   The Color Key shows the function of the fields that have allowable actions."]
[null,"C.   The Optional Comment Box is to convey a message that will not be included in the posted LBR."]
[]
[5,"Section1"]
["5a","In Section I, select the Agency, Circuit/Region (as applicable) and Issue Title and Issue Code from the  respective dropdown lists. The Agency must be selected using the dropdown list prior to selecting an issue title because the title list is generated based on the agency selected.  The Issue Title and Code dropdown is in alphabetical order. "]
["5b","If a desired issue code is not on the list or if a new issue code is needed, select the top title in the drop down list: ‘New Issue Code and New Titled Needed. Use the Optional comment box to explain what you need."]
[]
[null,"Section 2"]
[6,"Section 2 and 3 will only be editable for issue codes selected that are allowed to request new positions and/or salary rate adjustments. Otherwise, skip Sections 2 and 3. Resume with Section 4 instructions by skipping to # 10."]
["7a","In Section 2, to request an increase in salaries with benefits for existing position(s), enter 'Salaries and Benefits Adjustment' in the Position Title column and RA01 in the Class Code column.  Then enter the amount of the salary adjustment in the Salary Rate column.  This provides a salary and rate adjustment and includes benefits calculated in LAS/PBS.  Skip Section 3 and resume with Section 4 instructions by skipping to # 10."]
["7b","In Section 2, to request an increase in authorized rate enter the phrase 'Rate Adjustment' in the Position Title column and RA06 in the Class Code column.  Then enter the amount of rate to request in the Salary Rate column.  This action will not increase the agency's Salaries and Benefits budget. Skip Sections 3 and 4 and resume with the narrative by skipping to # 11a. "," "]
["8a","In Section 2, when requesting new positions with benefits, a row should be completed for each class code and for multiple positions with the same class code requesting the same salary rate. "]
["8b","Enter the number of positions requested, providing the position title, class code and the total salary rate amount for that row. For example: If 3 positions are requested for class code 9999 at a salary rate of $32,000 then $96,000 should be entered on that row."]
["8c","If the salary rate will be the minimum for the class code, then 'Default' can be entered on that row, regardless of the number of positions requested. LASPBS will populate the salary rate."]
[]
[9,"Section 3"]
["9a","In Section 3, enter the total number of FTEs requested in Section 2,  in the appropriate profession levels."]
["9b","Enter the number of VoiP lines needed by profession, not to exceed the requested FTE for that profession. This option is only applicable to JAC, GAL, CCRC’s and RC because they use the Standard #3. This option is not available to an Agency using the Modified Standard #3."]
["9c"," The green cells will auto calculate recurring and non-recurring Operating Expenditures using the Agency Standard or Modified Standard #3 as outlined in the LBR instructions. The HR Assessment is calculated based on the total number of new positions multiplied by the HR Assessment amount provided in the GAA. "]
[]
[10,"Section 4"]
["10a","Using the dropdown list, select the Appropriation Category where budget authority is to be established (or removed if completing a reduction issue.)"]
["10b","Using the dropdown, select a Fund Title to identify the funding source. "]
["10c","The FSI column can be left blank unless the Grants and Donations Trust Fund, FIST Trust Fund or Child Support Trust Fund is selected as the Funding Source. Otherwise, using the dropdown select from Fund Source Indicator (FSI): 1 = state funds, 3= federal funds, 9= recipient of federal funds transfer."]
["10d","Once a FSI is selected, the Funding Source cannot be changed on the form. To change the Funding Source, the FSI will need to be removed."]
["10e","Enter the dollar amount, without commas or decimal amounts in the recurring and non-recurring columns for each Appropriation Category. If Section 3 was completed, include those totals for Operating Expenditures (Recurring and Non-recurring) and TR/DMS/HR Services with the applicable Appropriation Category."]
[]
[11,"Section 5"]
["11a","Enter the supporting narrative for the issue request."]
["11b","Text can be copied and pasted into the narrative box. Double click in the box to see a visible blinking cursor before pasting. Text can also be typed in directly."]
["11c","If the narrative is too large to copy in, a separate word document can be submitted  to accompany the issue workbook."]
[12,"Once the form is complete, it is ready to be saved to a workbook. See How to Create an Issue  Workbook."]
[]
[null,"Using the ADD-INS to Spell Check"]
[1,"After typing or copying and pasting text into the Section 5 narrative or optional comment box, a spell check can be completed."]
[2,"Remove the cursor from the text box, click somewhere else, then click back in the box so the outline of the box is green."]
[3,"Find and click on the ADD-INS tab at the top of the Excel page."]
[4,"Find and click on the Spellcheck dropdown that is visible below the File tab"]
[5,"Click on the box  title the spellcheck will be completed on; either the Section 5 narrative or the optional comment box."]
[6,"If any spelling errors are detected, the spell check options will appear. Otherwise nothing else will happen."]
[]
[null,"How to Create an Issue Workbook"]
[1,"Once an issue form has been completed  it is ready to be copied to a  new workbook."]
[2,"Place your cursor on the completed form  tab  that is ready to be copied."]
[3,"Use a 'right click' on that tab to produce a menu. Scroll up the menu and highlight 'Move or Copy' then left click. "]
[4,"In the Move or Copy Action box, at the bottom check the box 'create a copy' with a left click."]
[5,"Then, in the same Action box, view the dropdown menu selection and select '(new books)'. Use the scroll bar on the right if it is not visible. Then Click the 'OK\" button."]
[6,"The tab has been copied to a new file and the issue code workbook has been created. The file name  is likely named 'Book 1'"]
[7,"Using 'File Save As', immediately rename 'Book 1' with your office and the type of forms you are creating a workbook for using an XLSM extension to enable macros.. Example name: JAC LBR Requests FY 2X-2X.xlsm. Keep this workbook open if you will need to complete more issue forms."]
[8,"Repeat steps 2-4  until there is one form for every issue code in your workbook. From the dropdown list in #5, save the copied tabs to the workbook that was named in # 7  instead of '(new book)'."]
[9,"Rename the tabs in the issue workbook with the 7 digit  issue code by double left clicking on a tab name so it becomes highlighted. Type the issue code number visible in Section 1.Then hit the enter key."]
[]
[null,"How to Complete a Form:  After the Initial issue"]
[1,"Once the initial issue form has been saved to a workbook, prepare the template form for another issue entry."]
[2,"There are two options to begin another issue entry:"]
[null,"Option A. Use the Reset All Dropdowns button to clear all dropdown fields. Delete all information manually inserted in Sections 2-5. Follow the instructions on How to Complete a Form beginning at #5."]
[null,"Option B. In Section 1, use the dropdown list and select the next issue code. Delete all information manually inserted in Sections 2-5. Revise Section 4 dropdowns as needed.  Follow the instructions on How to Complete a Form beginning at # 6. "]
[3,"Section 2 and 3 manually entered data can only be removed by manually deleting. If a subsequent issue code is selected that does not require positions or rate, it will cover any undeleted data, so it is not reflected in the issue request. When the sections are revealed again, the data that was entered previously will be visible again. The data  can now be modified or deleted as relevant to the pending issue request."]
[]
[null,"How to Enable Macros in the Issue Workbook"]
[1,"Once the issue code form is copied into the created workbook, the dropdown links  should function because the macro links would have been enabled saving the file using the XLSM extension. If they do work, go to step 2. "]
[2,"To enable the dropdown list again, the marcos will need to be enable. Please view the tutorial  link below on how to  Enable and Disable Macros in Excel:. "]
[null,"https://www.ablebits.com/office-addins-blog/2020/03/11/enable-disable-macros-excel/"]
[3,"Depending on the user's version of Excel and the security settings, it may be necessary to contact the Agency IT Administrator."]

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[null,"Legislative Budget Request for FY 2026-2027"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Position","Attorney Professional",null,"Non-Attorney  Professional",null,"Support Staff"]
["Section 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JRO List","Total","Nonrecur","Total","Nonrecur","Total","Nonrecur"]
["Agency",null,"Circuit/Region",null,null,null,"COLOR KEY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Justice Administrative Commission",12364,5431,11664,5431,10178,5057]
[null,null,null,null,null,null,"BLUE:","These fields are Drop Down Lists",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Statewide Guardian ad Litem",12364,5431,11664,5431,10178,5057]
["Issue Title and Code:",null,null,null,null,null,"GOLD:","These fields are Free Fill",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Office",5882,3600,5182,3600,4555,3226]
[null,null,null,null,null,null,"GREEN:","These fields are Auto Calculate ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Office",5882,3600,5182,3600,4555,3226]
["Section 2",null,null,null,null,null,"GREY:","Fields not needed for selected issue code",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Appellate",5882,3600,5182,3600,4555,3226]
["Required to generate Salaries & Benefits:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Collateral Regional Counsel",12364,5431,11664,5431,10178,5057]
[" ",null,null,null,"   Optional Additional Comments -Not for LBR Posting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criminal Conflict and Civil Regional Counsel",12364,5431,11664,5431,10178,5057]
["People/","Position ","Class ","Salary Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VOIP",444,99,444,99,444,99]
["# of  Positions","Title","Code","or Default"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 1: Or Statement for Agency Selection"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(AgencyDD=AX6,AgencyDD=AX7,AgencyDD=AX8)","v":false},"Will be False for Non SA/PD/PDA"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 2: IF Statement for AP Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AX14=FALSE,AY4*B26,AY6*B26)","v":12364}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 2a: IF Statement for AP NR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AX14=FALSE,AZ4*B26,AZ8*B26)","v":5431}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 3: IF Statement for NAP Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AX14=FALSE,BA4*B27,BA6*B27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 3a: IF Statement for NAP NR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AX14=FALSE,BB4*B27,BB6*B27)","v":0}]
["Section 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 4: IF Statement for SS Total"]
["Auto Calculate Standard/Modified Standard # 3. Insert the #  FTE below to match  FTE above with the appropriate profession.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AX14=FALSE,BC4*B28,BC8*B28)","v":0}]
[" ","FTE","  VoiP Lines Needed (Not for SA, PD, PDA)","Total","Non-Recurring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 4a: IF Statement for SS NR"]
["Attorneys",1,null,{"$f":"AX16+AX30","v":12364},{"$f":"AX18+AX32","v":5431},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$14=FALSE,BD4*B28,BD6*B28)","v":0}]
["Non-Attorney Professional",null,null,{"$f":"AX20+AX34","v":0},{"$f":"AX22+AX36","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 5: VOIP Charge eligibility "]
["Support Staff",null,null,{"$f":"AX24+AX38","v":0},{"$f":"AX26+AX40","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"OR(AgencyDD=AX4,AgencyDD=AX5,AgencyDD=AX9,AgencyDD=AX10)","v":false},"Will be True for Non SA/PD/PDA"]
["Operating Expenditures Total",{"$f":"SUM(B26:B28)","v":1},null,{"$f":"SUM(D26:D28)","v":12364},{"$f":"SUM(E26:E28)","v":5431},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 6: IF Statement for VOIP AP Total"]
["TR/DMS/HR Services Total",{"$f":"SUM(B29)","v":1},null,{"$f":"SUM(B30)*219","v":219},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$28=TRUE,AY11*C26,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 6a: IF Statement for VOIP AP NR"]
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["Section 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 7: IF Statement for NAP Total"]
[null,null,null,"Dollars ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$28=TRUE,BA11*C27,0)","v":0}]
["Appropriation","Fund",null,"Total ","Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 7A: IF Statement for NAP NR"]
["Category Title / Code","Title","FSI","Request","Non-Recurring",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$28=TRUE,BB11*C27,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 8: IF Statement for SS Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$28=TRUE,BC11*C28,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This 2 column list is for the Issue Comments. Please do not move or edit as there is a formula for the Issue Comments that uses this list.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Step 8a: IF Statement for SS NR"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IC  Title Code","IC Comment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AX$28=TRUE,BD11*C28,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Price Increases for Utilities 2302700","Use this issue to request an increase in funding over your current base budget for increased utility expenses."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Building Rental for Privately Owned Buildings 2301900","Use this issue to request budget above your current base for building rental increases."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology Infrastructure Replacement 24010C0","Use this issue code to request amounts needed to replace existing information technology infrastructure, including hardware, software, and network equipment.  Provide a detailed explanation of the type of equipment proposed to be replaced and how the amounts needed for replacement were determined.  Include your replacement policy."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment of Administrative Expenditures -Add 2000100","This issue series should be used for proposed transfers of budget between appropriation categories with the intent of more accurately realigning the budget with anticipated expenditure needs.  This issue code series should not be used for transfers that were previously approved through the amendatory process."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment of Administrative Expenditures -Deduct 2000200","This issue series should be used for proposed transfers of budget between appropriation categories with the intent of more accurately realigning the budget with anticipated expenditure needs.  This issue code series should not be used for transfers that were previously approved through the amendatory process."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Collateral Caseload Resources Request 3000130","Fully explain any request for additional resources for workload issues. If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Equipment 2402000","Use this issue code to request budget for office equipment including office furniture.  Do not include books, IT equipment or motor vehicles in this issue.  Itemize all items  and explain the reason for the additional need, such as deficiencies in current programs or workload growth."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Equipment / Books 2402200","Use this issue code to request hard-bound books over and above your current inventory.  Justify the need for the additional books."]
[null,null,null,{"$f":"SUM(D37:D48)","v":0},{"$f":"SUM(E37:E48)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Equipment / Motor Vehicles 2402400","Use this issue code to request motor vehicles over and above your current inventory.  Provide full justification of the need for additional vehicles."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Legal Needs for Children 3001590","Fully explain any request for additional resources for workload issues. If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]
["Section 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criminal Conflict & Civil Regional Counsel Capital  Attorneys 3000380","Fully explain any request for additional resources for workload issues.  If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]
["Provide the issue narrative in the box below:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Early Case Resolution Division 3000590","Fully explain any request for additional resources for workload issues.  If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference.  Request any additional Operations funding needed and the Human Resources Assessment amount per Standard #3 for new positions."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced Other Personal Services 3000640","State the purpose for the additional OPS funds needed.  Indicate the number of OPS employees required, the number of hours they will work and the cost per hour."]
[{"$f":"IF(ISNA(VLOOKUP(Issue_Title,IC_Title_Comment_Range,2,FALSE)),\"-\",VLOOKUP(Issue_Title,IC_Title_Comment_Range,2,FALSE))","v":"-"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced Salary Incentive Payments 3008A10","This issue is used to request additional funding for salary incentive payments for your Investigators."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Source Identifier Correction - Add 160S300","To Add, Used to make corrections to Fund Source Identifiers (FSI) in the Current Year Estimated Expenditure issues (100XXXX). Fund Source Identifiers are:1 = State Funds/Nonmatch,  2 = State Funds/ Match, 3 = Federal Funds,9 = Transfer - Recipient of Federal Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Source Identifier Correction - Deduct 160S400","To Deduct, Used to make corrections to Fund Source Identifiers (FSI) in the Current Year Estimated Expenditure issues (100XXXX). Fund Source Identifiers are:1 = State Funds/Nonmatch,  2 = State Funds/ Match, 3 = Federal Funds,9 = Transfer - Recipient of Federal Funds"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Authorized Rate 51R0100","This issue is used to request an increase in your authorized salary rate only.  Do not use this code if you are also requesting an increase in Salaries and Benefits appropriation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Staff to Represent All Children 3000370","Fully explain any request for additional resources for workload issues. If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology Infrastructure Replacement 24010C0","Use this issue code to request amounts needed to replace existing information technology infrastructure, including hardware, software, and network equipment.  Provide a detailed explanation of the type of equipment proposed to be replaced and how the amounts needed for replacement were determined.  Include your replacement policy."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Issues 362XXC0","Use this issue code series to request information technology resources over and above your current inventory.  Fully describe the items to be purchased and how the amount requested was determined.  Justify the need for additional resources."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximize Use of ICDTF  for Operating Expenditures 4300200","Use this issue code to request Indigent Criminal Defense Trust Fund authority for any purpose other than acquisition of Motor Vehicles."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Background Checks 4B01100","Narrative should link issue to agency activity(s) impacted."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Appellate Workload 3000040","Use this issue series to request funding for training programs for continuing employee education and the enhancement of working skills.  If an existing code does not fit your needs, suggest a title and a new code will be created for your issue."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Civil Case Workload 3001370","Fully explain any request for additional resources for workload issues.  If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference.  Request any additional Operations funding needed and the Human Resources Assessment amount per Standard #3 for new positions."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Trial Workload 3001300","Fully explain any request for additional resources for workload issues.  If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference.  Request any additional Operations funding needed and the Human Resources Assessment amount per Standard #3 for new positions."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Excess Federal Trust Fund Authority 3201510","This issue is used to request excess trust fund budget authority be deleted."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Trust Fund Authority 3301510","This issue is used to request excess trust fund budget authority be deleted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Equipment 2401000","Provide a brief statement in the issue narrative about your office's general policy for replacing items of equipment. Include an explanation of each class of equipment to be replaced and how the amounts needed for replacement were determined."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Equipment - Motor Vehicles 2401500","All requests for replacement of cars and light trucks must adhere to the criteria for replacement developed by the Department of Management Services (DMS).List each vehicle year, make and model and Identification (VIN) number. List current mileage and when the vehicle will reach to replacement mileage mark. Justify the need for replacement and indicate how the vehicle meets DMS's replacement criteria by either being 12 years of age or older or having 120,000 or more miles. See full criteria for additional information."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Equipment / Books 2401800","Use this issue code to request replacement of hard-bound books. The request can be based upon estimated current year expenditures, or a percentage increase over the most recently completed fiscal year Law Library expenditures.  The request can also be based upon specific need. Replacement Policy Statement Sample:  \"Books and periodicals are replaced when worn out or obsolete and are of no value to the state\".   "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resources Needed for Audit Compliance 4A00100","This issue code should be used to request resources needed to address audit findings and/or recommendations.  Note the audit number in your issue narrative and include an explanation of the findings and the resources needed to correct them.  Do not include a copy of the audit."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Adjustment for Workload & Increased Judgeships 3001060","Fully explain any request for additional resources for workload issues. If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Workload 3001250","Fully explain any request for additional resources for workload issues. If positions are requested at above the minimum salary rate for the pay grade, explain the reason for the difference."]

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[null,"Circuit list",null,null,null,null,null,null,null,"FUNDS from the 5percent form",null,null,null,null,null,null,null,"FSI",null,null,null,null,null,null,null,null,null,null,"CATEGORIES from the 5percent form (added some from mailea's tables)",null,null,null,null,null,null,null,null,"AGENCIES",null,null,"Form Title",null,null,null,null,"Issue Title and Code",null,null,null,null,null,null,null,"IC Reduction Codes",null,null,null,null,null,null,null,null,null,null,null,null,"IC codes with position rate yes"]
[]
[]
[null,"Justice Administrative Commission","State Attorney Office","Criminal Conflict and Civil Regional Counsel","Public Defender Appellate","Public Defender Office","Capital Collateral Regional Counsel","Statewide Guardian ad Litem",null,"Justice Administrative Commission","State Attorney Office","Criminal Conflict and Civil Regional Counsel","Public Defender Appellate","Public Defender Office","Capital Collateral Regional Counsel","Statewide Guardian ad Litem",null,"General Revenue (FID #1000)","Child Support Trust Fund (FID #2084)","Civil RICO Trust Fund (FID #2095)","Forfeiture and Investigative Support Trust Fund (FID #2316)","Grants and Donations Trust Fund (FID #2339)","Indigent Civil Defense Trust Fund (FID #2976)","Indigent Criminal Defense Trust Fund (FID #2974)","Capital Collateral Regional Counsel Trust Fund (FID #2073 )","SA Revenue Trust Fund (FID #2058)",null,null,"Justice Administrative Commission","State Attorney Office","Criminal Conflict and Civil Regional Counsel","Public Defender Appellate","Public Defender Office","Capital Collateral Regional Counsel","Statewide Guardian ad Litem",null,null,"Agency",null,null,"FormTitle",null,null,"FormFiscalYear",null,"Justice Administrative Commission","State Attorney Office","Criminal Conflict and Civil Regional Counsel","Public Defender Appellate","Public Defender Office","Capital Collateral Regional Counsel","Statewide Guardian ad Litem",null,"Justice Administrative Commission","State Attorney Office","Criminal Conflict and Civil Regional Counsel","Public Defender Appellate","Public Defender Office","Capital Collateral Regional Counsel","Statewide Guardian ad Litem",null,null,null,null,null,null,"IC_codes","position_rate",null,null,null,null,null,"Agency:"]
[null,"Admin",1,"RC1",2,1,"North","Admin",null,"General Revenue (FID #1000)","General Revenue (FID #1000)","General Revenue (FID #1000)","General Revenue (FID #1000)","General Revenue (FID #1000)","General Revenue (FID #1000)","General Revenue (FID #1000)",null,1,1,1,1,1,1,1,3,1,null,null,"Salaries and Benefits (010000)","Salaries and Benefits (010000)","Salaries and Benefits (010000)","Salaries and Benefits (010000)","Salaries and Benefits (010000)","Salaries and Benefits (010000)","Salaries and Benefits (010000)",null,null,"Justice Administrative Commission",null,null,"Legislative Budget Request for FY 2022-2023",null,null,"FY 2022-2023",null,"New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed",null,"New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed","New Issue Code and New Title Needed",null,null,null,null,null,{"$f":"OR(Issue_Title=BO5,Issue_Title=BO6,Issue_Title=BO7,Issue_Title=BO8,Issue_Title=BO9,Issue_Title=BO10,Issue_Title=BO11,Issue_Title=BO12,Issue_Title=BO13,Issue_Title=BO14,Issue_Title=BO15,Issue_Title=BO16,Issue_Title=BO17,Issue_Title=BO18,Issue_Title=BO19,Issue_Title=BO20,Issue_Title=BO21,Issue_Title=BO22,Issue_Title=BO23,Issue_Title=BO24,Issue_Title=BO25,Issue_Title=BO26,Issue_Title=BO27,Issue_Title=BO28,Issue_Title=BO29,Issue_Title=BO30,Issue_Title=BO31,Issue_Title=BO32,Issue_Title=BO33,Issue_Title=BO34,Issue_Title=BO35,Issue_Title=BO36,Issue_Title=BO37,Issue_Title=BO38,Issue_Title=BO39,Issue_Title=BO40,Issue_Title=BO41,Issue_Title=BO42,Issue_Title=BO43,Issue_Title=BO44,Issue_Title=BO45,Issue_Title=BO46,Issue_Title=BO47,Issue_Title=BO48,Issue_Title=BO49,Issue_Title=BO50,Issue_Title=BO51,Issue_Title=BO52,Issue_Title=BO53,Issue_Title=BO54,Issue_Title=BO55,Issue_Title=BO56,Issue_Title=BO57,Issue_Title=BO58,Issue_Title=BO59,Issue_Title=BO60,Issue_Title=BO61,Issue_Title=BO62,Issue_Title=BO63,Issue_Title=BO64,Issue_Title=BO65,Issue_Title=BO66,Issue_Title=BO67,Issue_Title=BO68,Issue_Title=BO69,Issue_Title=BO70,Issue_Title=BO71,Issue_Title=BO72,Issue_Title=BO73,Issue_Title=BO74,Issue_Title=BO75,Issue_Title=BO76,Issue_Title=BO77,Issue_Title=BO78,Issue_Title=BO79,Issue_Title=BO80,Issue_Title=BO81,Issue_Title=BO82,Issue_Title=BO83,Issue_Title=BO84,Issue_Title=BO85,Issue_Title=BO86,Issue_Title=BO87,Issue_Title=BO88,Issue_Title=BO89,Issue_Title=BO90,Issue_Title=BO91,Issue_Title=BO92,Issue_Title=BO93,Issue_Title=BO94,Issue_Title=BO95,Issue_Title=BO96,Issue_Title=BO97,Issue_Title=BO98,Issue_Title=BO99,Issue_Title=BO100,Issue_Title=BO101,Issue_Title=BO102,Issue_Title=BO103,Issue_Title=BO104,Issue_Title=BO105,Issue_Title=BO106,Issue_Title=BO107,Issue_Title=BO108,Issue_Title=BO109,Issue_Title=BO110,Issue_Title=BO111,Issue_Title=BO112,Issue_Title=BO113,Issue_Title=BO114,Issue_Title=BO115,Issue_Title=BO116,Issue_Title=BO117,Issue_Title=BO118,Issue_Title=BO119,Issue_Title=BO120,Issue_Title=BO121,Issue_Title=BO122,Issue_Title=BO123,Issue_Title=BO124,Issue_Title=BO125,Issue_Title=BO126,Issue_Title=BO127,Issue_Title=BO128,Issue_Title=BO129,Issue_Title=BO130,Issue_Title=BO131,Issue_Title=BO132,Issue_Title=BO133,Issue_Title=BO134,Issue_Title=BO135,Issue_Title=BO136,Issue_Title=BO137,Issue_Title=BO138,Issue_Title=BO139,Issue_Title=BO140,Issue_Title=BO141,Issue_Title=BO142,Issue_Title=BO143,Issue_Title=BO144,Issue_Title=BO145,Issue_Title=BO146,Issue_Title=BO147,Issue_Title=BO148,Issue_Title=BO149,Issue_Title=BO150,Issue_Title=BO151,Issue_Title=BO152,Issue_Title=BO153,Issue_Title=BO154,Issue_Title=BO155,Issue_Title=BO156,Issue_Title=BO157,Issue_Title=BO158,Issue_Title=BO159,Issue_Title=BO160,Issue_Title=BO161,Issue_Title=BO162,Issue_Title=BO163,Issue_Title=BO164)","v":false},"Added Salary and Locality Pay Additive 4200A90","Yes",null,null,null,null,null,"Circuit/Region:"]
[null,null,2,"RC2",7,2,"Middle",null,null,"Grants and Donations Trust Fund (FID #2339)","SA Revenue Trust Fund (FID #2058)","Grants and Donations Trust Fund (FID #2339)",null,"Grants and Donations Trust Fund (FID #2339)","Capital Collateral Regional Counsel Trust Fund (FID #2073 )","Grants and Donations Trust Fund (FID #2339)",null," ",2," ",9,3," "," "," "," ",null,null,"Other Personal Services (030000)","Lease or Lease Purchase Equipment (105281)","Lease or Lease Purchase Equipment (105281)","Lease or Lease Purchase Equipment (105281)","Lease or Lease Purchase Equipment (105281)","Lease or Lease Purchase Equipment (105281)","Lease or Lease Purchase Equipment (105281)",null,null,"State Attorney Office",null,null,"Schedule VIII B2 Reduction for FY 2022-2023",null,null,"FY 2023-2024",null,"Additional Equipment 2402000","Added Salary and Locality Pay Additive 4200A90","Added Salary and Locality Pay Additive 4200A90","Added Salary and Locality Pay Additive 4200A90","Added Salary and Locality Pay Additive 4200A90","Additional Collateral Caseload Resources Request 3000130","Additional Equipment 2402000",null,"Reduce Capital Collateral Regional Counsel Registry Funding 33V0205","State Attorney Reductions 3301500","Regional Conflict Counsel Reductions 3301700","Public Defender Reductions 3301600","Public Defender Reductions 3301600","Capital Collateral Regional Counsel Salaries and Benefits Reduction 3301810","Guardian ad Litem Salaries and Benefits-General Revenue Reduction 3302100",null,null,null,null,null,null,"Addition of Specialty Courts Division 5001540","Yes",null,null,null,null,null,"Fund: "]
[null,null,3,"RC3",10,3,"South",null,null,null,"Child Support Trust Fund (FID #2084)","Indigent Civil Defense Trust Fund (FID #2976)",null,"Indigent Criminal Defense Trust Fund (FID #2974)",null,null,null," ",9," "," ",9," "," "," "," ",null,null,"Reserve ST ATTY w/reassigned death cases (090012)","Other Personal Services (030000)","Other Personal Services (030000)","Other Personal Services (030000)","Other Personal Services (030000)","Other Personal Services (030000)","Other Personal Services (030000)",null,null,"Criminal Conflict and Civil Regional Counsel",null,null,"Amended Legislative Budget Request for FY 2022-2023",null,null,"FY 2024-2025",null,"Additional Equipment / Books 2402200","Addition of Specialty Courts Division 5001540","Addition of Specialty Courts Division 5001540","Addition of Specialty Courts Division 5001540","Additional Criminal Court Divisions 5100500","Additional Equipment 2402000","Additional Equipment / Books 2402200",null,"Reduce Contingency Fund 33V0220","Reduce Grants and Donations Trust Fund Authority 3302000","Reduce Grants and Donations Trust Fund Authority 3302000",null,"Reduce Grants and Donations Trust Fund Authority 3302000","Capital Collateral Regional Counsel Other Personal Services Reduction 3301820","Guardian ad Litem Salaries and Benefits-Grants and Donations Trust Fund Reduction 3302110",null,null,null,null,null,null,"Additional Collateral Caseload Resources Request 3000130","Yes"]
[null,null,4,"RC4",11,4,null,null,null,null,"Civil RICO Trust Fund (FID #2095)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"G/A- foster Care Rev Panel (100255)","Acquisition MotorVehicles (100021)","Acquisition MotorVehicles (100021)","Public Defender Operating Expenditures (103226)","Acquisition MotorVehicles (100021)","Acquisition MotorVehicles (100021)","Expenses (040000)",null,null,"Public Defender Appellate",null,null,null,null,null,"FY 2025-2026",null,"Additional Equipment / Motor Vehicles 2402400","Additional Criminal Court Divisions 5100500","Additional Criminal Court Divisions 5100500","Additional Equipment 2402000","Addition of Specialty Courts Division 5001540","Additional Equipment / Books 2402200","Additional Equipment / Motor Vehicles 2402400",null,"Reduce Due Process Funding 33V0240",null,null,null,null,"Capital Collateral Regional Counsel Case Related Costs Reduction 3301830","Guardian ad Litem Other Personal Services-General Revenue Reduction 3302120",null,null,null,null,null,null,"Additional Criminal Court Divisions 5100500","Yes"]
[null,null,5,"RC5",15,5,null,null,null,null,"Forfeiture and Investigative Support Trust Fund (FID #2316)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sexual Predator Civil Commitment Costs - CCSVP (100534)","State Attorney Operating Expenditures (103225)","Contracted Services (100777)","Contracted Services (100777)","Public Defender Operating Expenditures (103226)","Operating Expenditures (103230)","Operating Capital Outlay (060000)",null,null,"Public Defender Office",null,null,null,null,null,"FY 2026-2027",null,"Additional Price Increases for Utilities 2302700","Additional Equipment 2402000","Additional Equipment 2402000","Additional Equipment / Books 2402200","Additional Equipment 2402000","Additional Equipment / Motor Vehicles 2402400","Additional Legal Needs for Children 3001590",null,"Reduce Jury Expenditure Funding 3301010",null,null,null,null,"Capital Collateral Regional Counsel Operating Expenditures Reduction 3301840","Guardian ad Litem Other Personal Services-Grants and Donations Trust Fund Reduction 3302130",null,null,null,null,null,null,"Additional Legal Needs for Children 3001590","Yes"]
[null,null,6,null,null,6,null,null,null,null,"Grants and Donations Trust Fund (FID #2339)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jury Expenditures (101889)","Salary Incentive Payments (103290)","Regional Conflict Counsel Operations (103227)","Risk Management Insurance (103241)","Contracted Services (100777)","Case Related Costs (100648)","G/A Court System Services (100276)",null,null,"Capital Collateral Regional Counsel",null,null,null,null,null,"FY 2027-2028",null,"Additional Recurring Data Processing Services 55C02C0","Additional Equipment / Books 2402200","Additional Equipment / Books 2402200","Additional Equipment / Motor Vehicles 2402400","Additional Equipment / Books 2402200","Additional Price Increases for Utilities 2302700","Additional Price Increases for Utilities 2302700",null,"Reduce Court Appointed Attorney Fees Due Process Costs 3301100",null,null,null,null,null,"Guardian ad Litem Expenses-General Revenue Reduction 3302140",null,null,null,null,null,null,"Additional Staffing for Specialty Diversion Courts 5001550","Yes"]
[null,null,7,null,null,7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dependent Children/Special Needs (103220)","Leave Liability (105580)","Due Process Costs (103542)","Salary Incentive Payments (103290)","Risk Management Insurance (103241)","Risk Management Insurance (103241)","Contracted Services (100777)",null,null,"Statewide Guardian ad Litem",null,null,null,null,null,null,null,"Additional Workstations for New Office Space 2401300","Additional Equipment / Motor Vehicles 2402400","Additional Equipment / Motor Vehicles 2402400","Additional Staffing for Specialty Diversion Courts 5001550","Additional Equipment / Motor Vehicles 2402400","Additional Workstations for New Office Space 2401300","Additional Recurring Data Processing Services 55C02C0",null,"Justice Administrative Commission Salaries and Benefits Reduction 3301110",null,null,null,null,null,"Guardian ad Litem Expenses-Grants and Donations Trust Fund Reduction 3302150",null,null,null,null,null,null,"Adjustment to GDTF Authority - Add 4200270","Yes"]
[null,null,8,null,null,8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment Qualified Transportation Benefits Program (103224)","G & A Contracted Services (100778)","Risk Management Insurance (103241)","Transfer to DMS/ HR Services (107040)","Salary Incentive Payments (103290)","Salary Incentive Payments (103290)","G/A Attorney Training (103610)",null,null,null,null,null,null,null,null,null,null,"Adjustment to GDTF Authority - Add 4200270","Additional Staffing for Specialty Diversion Courts 5001550","Additional Price Increases for Utilities 2302700","Additional Workstations for New Office Space 2401300","Additional Staffing for Specialty Diversion Courts 5001550","Attorney Recruitment and Retention 4206A00","Additional Workstations for New Office Space 2401300",null,"Foster Care Review Reduction 3301150",null,null,null,null,null,"Guardian ad Litem Operating Capital Outlay-General Revenue Reduction 3302160",null,null,null,null,null,null,"Alternatives to Incarceration 5000140","Yes"]
[null,null,9,null,null,9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Due Process Cost (103228)","Risk Management Insurance (103241)","Salary Incentive Payments (103290)",null,"Transfer to DMS/ HR Services (107040)","Transfer to DMS/ HR Services (107040)","Southwood SRC (210021)",null,null,null,null,null,null,null,null,null,null,"Building Rental for Privately Owned Buildings 2301900","Additional Workstations for New Office Space 2401300","Additional Staffing for Specialty Diversion Courts 5001550","Appellate Assistant Public Defender Salary Increases Proportionate with AG's Office 4204A20","Additional Workstations for New Office Space 2401300","Automated Legal Research 36207C0","Adjustment to GDTF Authority - Add 4200270",null,"State Attorney and Public Defender Training Reduction 3301160",null,null,null,null,null,"Guardian ad Litem Operating Capital Outlay-Grants and Donations Trust Fund Reduction 3302170",null,null,null,null,null,null,"Animal Cruelty Prosecution Unit 5004700","Yes"]
[null,null,10,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Child Dependency/Civil Conflict (103229)","Transfer to DMS/ HR Services (107040)","Transfer to DMS/ HR Services (107040)",null,null,null,"Other Data Processing Services (210014)",null,null,null,null,null,null,null,null,null,null,"Competitive Pay Adjustment for JAC Employees 4203A60","Adjustment to GDTF Authority - Add 4200270","Additional Workstations for New Office Space 2401300","Appellate Backlog 3006000","Adjustment to GDTF Authority - Add 4200270","Building Rental for Privately Owned Buildings 2301900","Attorney Recruitment and Retention 4206A00",null,"Reduce Public Defender Due Process Costs 3301180",null,null,null,null,null,"Guardian ad Litem - Grants and Aids Reduction 3302180",null,null,null,null,null,null,"Annualization of Prior Year Budget Amendment 2600170","Yes"]
[null,null,11,null,null,11,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenditures (103230)","State Operations - ARRA 2009 (109910)","RC05 Office Building (080031)",null,null,null,"Data Processing Services\\n Northwest Regional DC (210023)",null,null,null,null,null,null,null,null,null,null,"Cost of Living Adjustment All Staff  4203A70","Animal Cruelty Prosecution Unit 5004700","Adjustment to GDTF Authority - Add 4200270","Artificial Intelligence Review of Digital Evidence 36290C0","Alternatives to Incarceration 5000140","Capital Post Conviction Litigation 5100200","Building Rental for Privately Owned Buildings 2301900",null,"Reduce State Attorney Due Process Costs 3301190",null,null,null,null,null,"Guardian ad Litem Contracted Services-General Revenue Reduction 3302190",null,null,null,null,null,null,"Appellate Assistant Public Defender Salary Increases Proportionate with AG's Office 4204A20","Yes"]
[null,null,12,null,null,12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk Management Insurance (103241)",null,null,null,null,null,"Risk Management Insurance (103241)",null,null,null,null,null,null,null,null,null,null,"Court Appointed Due Process Costs 5200030","Artificial Intelligence Review of Digital Evidence 36290C0","Alternatives to Incarceration 5000140","Attorney Recruitment and Retention 4206A00","Artificial Intelligence Review of Digital Evidence 36290C0","Competitive Area Differential - Funding For Support Staff 4200A10","Child Advocacy Coordinator Compensation 4206A20",null,"Reduce Attorney Fees for Representation of Disabled Children 3301300",null,null,null,null,null,"Guardian ad Litem Contracted Services-Grants and Donations Trust Fund Reduction 3302200",null,null,null,null,null,null,"Appellate Backlog 3006000","Yes"]
[null,null,13,null,null,13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Incentive Payments (103290)",null,null,null,null,null,"Salary Incentive Payments (103290)",null,null,null,null,null,null,null,null,null,null,"CPM Training 3801010","Attorney Recruitment and Retention 4206A00","Artificial Intelligence Review of Digital Evidence 36290C0","Attorney Training Academy 3800230","Attorney Recruitment and Retention 4206A00","Competitive Area Differential Funding 4200A60","Competitive Area Differential - Funding For Support Staff 4200A10",null,"Reduce Grants and Donations Trust Fund Authority 3302000",null,null,null,null,null,"Guardian ad Litem Data Processing Services-General Revenue Reduction 3302210",null,null,null,null,null,null,"Artificial Intelligence Review of Digital Evidence 36290C0","Yes"]
[null,null,14,null,null,14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tost Conviction Capital Collateral Cases (103538)",null,null,null,null,null,"Transfer to DMS/ HR Services (107040)",null,null,null,null,null,null,null,null,null,null,"Eliminate Unfunded Positions  33V6200","Attorneys for Specialty Court Division 3001530","Attorney Recruitment and Retention 4206A00","Attorneys for Specialty Court Division 3001530","Attorney Training Academy 3800230","Competitive Pay Adjustment for Capital Collateral Regional Counsel Investigators 4402A10","Competitive Area Differential Funding 4200A60",null,null,null,null,null,null,null,"Guardian ad Litem Attorney Training-General Revenue Reduction 3302240",null,null,null,null,null,null,"Attorney Recruitment and Retention 4206A00","Yes"]
[null,null,15,null,null,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attorney Payment/Over Flat -Extraordinary (103539)",null,null,null,null,null,"Operating Expenditures (103230)",null,null,null,null,null,null,null,null,null,null,"Employee Continuing Education 3800130","Automated Legal Research 36207C0","Attorneys for Specialty Court Division 3001530","Automated Legal Research 36207C0","Attorneys for Specialty Court Division 3001530","Cost of Living Adjustment All Staff  4203A70","Cost of Living Adjustment All Staff  4203A70",null,null,null,null,null,null,null,"Guardian ad Litem Lease Purchase of Equipment-General Revenue Reduction 3302270",null,null,null,null,null,null,"Attorney Training Academy 3800230","Yes"]
[null,null,16,null,null,16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criminal Conflict Case Costs (103540)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establish Internal Audit Section at JAC 4A00020","Body Camera Evidence Review 5008010","Automated Legal Research 36207C0","Body Camera Evidence Review 5008010","Automated Legal Research 36207C0","CPM Training 3801010","CPM Training 3801010",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attorneys for Specialty Court Division 3001530","Yes"]
[null,null,17,null,null,17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Due Process (103541)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establish Trust Fund Authority 4203300","Capital Qualified Attorneys  3001970","Body Camera Evidence Review 5008010","Capital Defense Mitigation Specialist  5001990","Body Camera Evidence Review 5008010","Eliminate Unfunded Positions  33V6200","Eliminate Unfunded Positions  33V6200",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Attorney's with Reassigned Death Penalty Cases 5301000","Yes"]
[null,null,18,null,null,18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cap Resentencing Due Process (103544)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Help Desk Staffing 3002110","Career Criminal Prosecution 5009620","Building Rental for Privately Owned Buildings 2301900","Capital Qualified Attorneys  3001970","Books Thru Bars 4200150","Employee Continuing Education 3800130","Employee Continuing Education 3800130",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Body Camera Evidence Review 5008010","Yes"]
[null,null,19,null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney & Public Defender Training (103605)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Authorized Rate 51R0100","Circuit Parity Funding 4209A60","Competitive Area Differential - Funding For Support Staff 4200A10","Circuit Parity Funding 4209A60","Capital Defense Mitigation Specialist  3001990","Enhanced Staffing for Post Conviction Matters 3001600","FL Bar Dues 4204020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Books Thru Bars 4200150","Yes"]
[null,null,20,null,null,20,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lease or Lease Purchase Equipment (105281)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Trust Fund Authority for Title IV-E Funding 3009520","Cold Case Unit 5000820","Competitive Area Differential Funding 4200A60","Competitive Area Differential - Funding For Support Staff 4200A10","Capital Qualified Attorneys  3001970","Establish Trust Fund Authority 4203300","FL Bar Required Training for New Attorneys (Note: Not For SA) 3800290",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Case Mitigation Salary Rate 3001980","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Due Process Contingency Fund (105410)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Funding for Office Operations 4201900","Competitive Area Differential - Funding For Support Staff 4200A10","Cost of Living Adjustment All Staff  4203A70","Competitive Area Differential Funding 4200A60","Circuit Parity Funding 4209A60","FL Bar Dues 4204020","Guardian ad Litem Volunteer Training 3800160",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Defense Mitigation Specialist  5001990","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer to DMS/ HR Services (107040)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased OPS to Support Office Operations 4200720","Competitive Area Differential Funding 4200A60","Court Mandated Resentencing 5009000","Competitive Pay Adjustment for Assist Public Defenders 4209A20","Competitive Area Differential - Funding For Support Staff 4200A10","Increase Authorized Rate 51R0100","Hope Florida-Pathway to Promise Initiative 3009560",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Post Conviction Litigation 5100200","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP Assessment (AST) (210004)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Support Staff 4200710","Computer Crimes Division 3000720","CPM Training 3801010","Cost of Living Adjustment All Staff  4203A70","Competitive Area Differential Funding 4200A60","Increased Funding for Leased Equipment 4201800","Increase Authorized Rate 51R0100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Qualified Attorneys  3001970","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology Critical Needs 36201C0","Conviction Integrity Unit  5000410","Criminal Conflict & Civil Regional Counsel Capital  Attorneys 3000380","CPM Training 3801010","Competitive Pay Adjustment for Assist Public Defenders 4209A20","Increased Funding for Office Operations 4201900","Increase Staff to Represent All Children 3000370",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Career Criminal Prosecution 5009620","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Technology Infrastructure Replacement 24010C0","Cost of Living Adjustment All Staff  4203A70","Criminal Conflict & Civil Regional Counsel Workload 3001360","Crossover Program Staff Increase 5000400","Computer Crimes Division 3000720","Increased OPS to Support Office Operations 4200720","Increase Trust Fund Authority for Title IV-E Funding 3009520",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Child Advocacy Coordinator Compensation 4206A20","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Auditor 4A00010","County Agreement for IT Personnel Services 36224C0","Cross Jurisdictional Death Penalty Program 5005020","Cyber Crime 5000720","Cost of Living Adjustment All Staff  4203A70","Increased Support Staff 4200710","Increased Funding for Office Operations 4201900",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Circuit Parity Funding 4209A60","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Issues 362XXC0","County Agreement for Personnel Services 4303030","Cyber Crime 5000720","Drug Diversion Program 4200370","County Agreement for IT Personnel Services 36224C0","Information Technology Critical Needs 36201C0","Increased OPS to Support Office Operations 4200720",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cold Case Unit 5000820","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Records and Help Desk Management Software 36205C0","Court Mandated Resentencing 5009000","Drug Diversion Program 4200370","Early Case Resolution Division 5000590","Court Mandated Resentencing 5009000","Information Technology Infrastructure Replacement 24010C0","Increased Support Staff 4200710",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Competitive Area Differential - Funding For Support Staff 4200A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Records Management 5009700","CPM Training 3801010","Early Case Resolution Division 5000590","Eliminate Unfunded Positions  33V6200","CPM Training 3801010","Internal Auditor 4A00010","Information Technology Critical Needs 36201C0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Competitive Area Differential Funding 4200A60","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment of Administrative Expenditures -Add 2000100","Crime Analysis and Strategies Unit 5000180","Eliminate Unfunded Positions  33V6200","Employee Continuing Education 3800130","Crossover Program Staff Increase 5000400","IT Issues 362XXC0","Information Technology Infrastructure Replacement 24010C0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Competitive Pay Adjustment for Assist Public Defenders 4209A20","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Realignment of Administrative Expenditures -Deduct 2000200","Crime Analyst 5003010","Employee Continuing Education 3800130","FL Bar Dues 4204020","Cyber Crime 5000720","Legal Education Training 3800220","Internal Auditor 4A00010",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Competitive Pay Adjustment for Capital Collateral Regional Counsel Investigators 4402A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recruitment and Retention Pay Issue for JAC Employees 4401A90","Crime Analyst for Crime Control Intelligence Center 3003070","Establish Trust Fund Authority 4203300","FL Bar Required Training for New Assistant Public Defenders 3800280","Drug Diversion Program 4200370","Maximize Use of Trust Fund for Operating Expenditures 4300250","IT Issues 362XXC0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Competitive Pay Adjustment for JAC Employees 4203A60","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Justice Administrative Commission Funding 33V0110","Cyber Crime 5000720","FL Bar Dues 4204020","Homeless Outreach Mobile Unit Project 5000050","Early Case Resolution Division 5000590","Multimedia for Courtroom Presentations 36280C0","Legal Education Training 3800220",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Continuing Justice Project 3000210","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Trust Fund Authority 3301510","Deferred Prosecution 3000140","Forensic Social Workers for Dependency Court 3005190","Hurst Impact on Workload 3000110","Eliminate Unfunded Positions  33V6200","No Additional Budget or Position Reductions 4205610","Maximize Use of Trust Fund for Operating Expenditures 4300250",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Conviction Integrity Unit  5000410","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Vacant Positions 33V1022","Deferred Prosecution Pre-Trial Intervention 5000240","Hurst Impact on Workload 3000110","Implementation of Domestic Violence Unit 3003020","Employee Continuing Education 3800130","Pay Equity Increase for Capital Attorneys 4200A40","Mental Health Professional 4200310",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost of Living Adjustment All Staff  4203A70","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Equipment 2401000","Digital Data Display System (analytical software) 36213C0","Implementation of Domestic Violence Unit 3003020","Implementation of Juvenile Direct File 3000310","Establish Trust Fund Authority 4203300","Price Level Increase/Law Library 2300600","National Background Checks 4B01100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County Agreement for IT Personnel Services 36224C0","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Replacement Equipment - Law Library 2401800","Early Case Resolution Division 5000590","Increase Authorized Rate 51R0100","Increase Authorized Rate 51R0100","Ex-Offender Re-Entry Program Enhancement  3001280","Public Records Management 5009700","Price Level Increase/Law Library 2300600",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"County Agreement for Personnel Services 4303030","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resources Needed for Audit Compliance 4A00100","Elderly Abuse Unit 5004400","Increase Trust Fund Authority for Title IV-E Funding 3009520","Increase Due Process Funds for PDO 4200820","Extraordinary Multi-Victim Homicide Investigation 3009920","Realignment of Administrative Expenditures -Add 2000100","Public Records Management 5009700",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Court Mandated Resentencing 5009000","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefits Adjustment 4205A40","Eliminate Unfunded Positions  33V6200","Increased Funding for Office Operations 4201900","Increased Funding for Office Operations 4201900","FL Bar Dues 4204020","Realignment of Administrative Expenditures -Deduct 2000200","Realignment of Administrative Expenditures -Add 2000100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crime Analysis and Strategies Unit 5000180","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefit Adjustment for Salary Compression 4205A30","Employee Continuing Education 3800130","Increased OPS to Support Office Operations 4200720","Increased OPS to Support Office Operations 4200720","FL Bar Required Training for New Assistant Public Defenders 3800280","Reduce Capital Collateral Regional Counsel Funding 33V0130","Realignment of Administrative Expenditures -Deduct 2000200",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crime Analyst 5003010","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Management Benefits for Designated Staff 4409A10","Enhanced Salary Incentive Payments 3008A10","Increased Support Staff 4200710","Increased Support Staff 4200710","Fund Shift -Add 34XXXXX","Reduce Trust Fund Authority 3301510","Realignment of Agency Spending Authority for Northwest Regional Data Center – Add 160E460",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crime Analyst for Crime Control Intelligence Center 3003070","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Shared-Alternative Workspace for Critical Staff 4201710","Establish Trust Fund Authority 4203300","Information Technology Critical Needs 36201C0","Information Technology Critical Needs 36201C0","Fund Shift -Deduct 34XXXXX","Reduce Vacant Positions 33V1022","Realignment of Agency Spending Authority for Northwest Regional Data Center – Deduct 160E450",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criminal Conflict & Civil Regional Counsel Capital  Attorneys 3000380","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Accounting 3002360","Extraordinary Multi-victim Homicide Investigation and Prosecution 3009910","Information Technology Infrastructure Replacement 24010C0","Information Technology Infrastructure Replacement 24010C0","Homeless Outreach Mobile Unit Project 5000050","Replacement Equipment 2401000","Reduce Guardian Ad Litem Funding 33V0115",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Criminal Conflict & Civil Regional Counsel Workload 3001360","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Court-Appointed Section 3002350","FL Bar Dues 4204020","Internal Auditor 4A00010","Internal Auditor 4A00010","Hurst Impact on Workload 3000110","Replacement Equipment - Law Library 2401800","Reduce Trust Fund Authority 3301510",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cross Jurisdictional Death Penalty Program 5005020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Information Technology Section 3002340","Florida Bar Training for ASAs 3800270","Investigative Support Costs 5000620","Investigative Support Costs 5000620","Implementation of Domestic Violence Unit 3003020","Resources Needed for Audit Compliance 4A00100","Reduce Vacant Positions 33V1022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Crossover Program Staff Increase 5000400","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Issues 38XXXX0","Fund Shift -Add 34XXXXX","IT Issues 362XXC0","Involuntary Admission to Residential Services 5000570","Implementation of Juvenile Direct File 3000310","Restoration of Budget Reductions 4200300","Replacement Equipment 2401000",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cyber Crime 5000720","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Fund Shift -Deduct 34XXXXX","Legal Education Training 3800220","IT Issues 362XXC0","Increase Authorized Rate 51R0100","Salary and Benefits Adjustment 4205A40","Replacement Equipment – Law Library 2401800",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Prosecution 3000140","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Gang and Gun Prosecution Unit 3005310","Maximize Use of Trust Fund for Operating Expenditures 4300250","Juvenile Baker Acts 3000550","Increase Due Process Funds for PDO 4200820","Salary and Benefit Adjustment for Salary Compression 4205A30","Resources Needed for Audit Compliance 4A00100",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deferred Prosecution Pre-Trial Intervention 5000240","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Hate Crimes Prosecution 3009610","Mental Health Diversion 4200330","Juvenile Holistic Advocacy Program 3005710","Increased Funding for Office Operations 4201900","Senior Management Benefits for Designated Staff 4409A10","Salary and Benefits Adjustment 4205A40",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Drug Diversion Program 4200370","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Hurst Impact on Workload 3000110","Mental Health Professional 4200310","Legal Education Training 3800220","Increased OPS to Support Office Operations 4200720","Shared-Alternative Workspace for Critical Staff 4201710","Salary and Benefit Adjustment for Salary Compression 4205A30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Early Case Resolution Division 5000590","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Implementation of Domestic Violence Unit 3003020","Mental Health, Veterans, and Drug Court Staffing 4200350","Mental Health Diversion 4200330","Increased Support Staff 4200710","Swipe Card Access for Building Security 4201760","Salary Increases for Grant Funded Positions 4305A10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Elderly Abuse Unit 5004400","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increase Authorized Rate 51R0100","Misdemeanor Attorney Training 3800240","Mental Health Professional 4200310","Information Technology Critical Needs 36201C0","Training Issues 38XXXX0","Senior Management Benefits for Designated Staff 4409A10",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Eliminate Unfunded Positions  33V6200","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased Current Prosecution 3000080","Multimedia for Courtroom Presentations 36280C0","Mental Health, Veterans, and Drug Court Staffing 4200350","Information Technology Infrastructure Replacement 24010C0","Transfer Appropriations Between BE – Add 4200080","Shared-Alternative Workspace for Critical Staff 4201710",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enhanced Staffing for Post Conviction Matters 3001600","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased Due Process Costs for SAO 5300280","No Additional Budget or Position Reductions 4205610","Mental Health/Baker Act 3000540","Internal Auditor 4A00010","Transfer Appropriations Between BE – Deduct 4200090","Training Issues 38XXXX0",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establish Internal Audit Section at JAC 4A00020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased Funding for Office Operations 4201900","Office Space 990A000","Multimedia for Courtroom Presentations 36280C0","Investigative Support Costs 5000620","Transfer Positions Between Budget Entities - Add 4200180","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Establish Trust Fund Authority 4203300","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased OPS to Support Office Operations 4200720","Pre-Arrest Diversion Assistance 3005140","No Additional Budget or Position Reductions 4205610","Involuntary Admission to Residential Services 5000570","Transfer Positions Between Budget Entities - Deduct 4200190","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ex-Offender Re-Entry Program Enhancement  3001280","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased State Attorney FIST 4300510 ","Price Level Increase/Law Library 2300600","Operational Support for the Public Defenders 3001365","IT Issues 362XXC0","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extraordinary Multi-Victim Homicide Investigation 3009920","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased Support Staff 4200710","Public Records Management 5009700","Price Level Increase/Law Library 2300600","Juvenile Baker Acts 3000550","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Extraordinary Multi-victim Homicide Investigation and Prosecution 3009910","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Increased Trust Fund Authority for VOCA Grant 4301010","RC Continuing Ed 3800100","Public Defender Appellate Workload 3001310","Juvenile Holistic Advocacy Program 3005710","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forensic Social Workers for Dependency Court 3005190","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Information Technology Critical Needs 36201C0","RC Dependency Legal Representation 5007000","Public Defender Salary Adjustment for Non-Attorney Positions 4408A90","Juvenile Justice Literacy Program 4200520","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Shift -Add 34XXXXX","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Information Technology Infrastructure Replacement 24010C0","Realignment of Administrative Expenditures -Add 2000100","Public Defender Support Staff Salary Adjustment  4201A20","Legal Education Training 3800220","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fund Shift -Deduct 34XXXXX","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Internal Auditor 4A00010","Realignment of Administrative Expenditures -Deduct 2000200","Public Records Management 5009700","Maximize Use of ICDTF  for Operating Expenditures 4300200","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gang and Gun Prosecution Unit 3005310","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Investigation and Prosecution of Human Trafficking 3009950","Reduce Conflict Counsel 33V0210","Rapid Intervention 3000160","Maximize Use of Trust Fund for Operating Expenditures 4300250","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hate Crimes Prosecution 3009610","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Investigative Support Costs 5000620","Reduce Trust Fund Authority 3301510","Realignment of Administrative Expenditures -Add 2000100","Mental Health Disposition Specialist 4200320","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Help Desk Staffing 3002110","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","IT Development for Victims' Rights Compliance 36370C0","Reduce Vacant Positions 33V1022","Realignment of Administrative Expenditures -Deduct 2000200","Mental Health Diversion 4200330","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Homeless Outreach Mobile Unit Project 5000050","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","IT Issues 362XXC0","Regional Counsel Attorney Training 3800300","Recidivism Prevention Unit 3001290","Mental Health Professional 4200310","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hope Florida-Pathway to Promise Initiative 3009560","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Jimmy Ryce Civil Commitment 3000560","Replacement Equipment 2401000","Reduce Public Defender Funding 33V0125","Mental Health, Veterans, and Drug Court Staffing 4200350","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hurst Impact on Workload 3000110","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Juvenile Baker Acts 3000550","Replacement Equipment - Law Library 2401800","Reduce Vacant Positions 33V1022","Mental Health/Baker Act 3000540","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementation of Domestic Violence Unit 3003020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Legal Education Training 3800220","Resources Needed for Audit Compliance 4A00100","Replacement Equipment 2401000","Misdemeanor Attorney Training 3800240","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Implementation of Juvenile Direct File 3000310","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Maximize Use of Trust Fund for Operating Expenditures 4300250","Restoration of Budget Reductions 4200300","Replacement Equipment - Law Library 2401800","Multimedia for Courtroom Presentations 36280C0","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Authorized Rate 51R0100","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Mental Health, Veterans, and Drug Court Staffing 4200350","Salary Adjustment for Assistant Regional Counsels  4203A10","Resources Needed for Audit Compliance 4A00100","No Additional Budget or Position Reductions 4205610","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Staff to Represent All Children 3000370","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Mental Health/Baker Act 3000540","Salary Adjustment for Regional Counsel 4202A70","Restoration of Budget Reductions 4200300","Operational Support for the Public Defenders 3001365","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Trust Fund Authority 3001520","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Misdemeanor Attorney Training 3800240","Salary Adjustment for Regional Counsel Support Staff 4203A20","Salary Adjustment for New Appellate Division 4406A10","Participatory Justice 4200120","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase Trust Fund Authority for Title IV-E Funding 3009520","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Multimedia for Courtroom Presentations 36280C0","Salary and Benefits Adjustment 4205A40","Salary and Benefits Adjustment 4205A40","Pre-Arrest Diversion Assistance 3005140","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increase VOCA Authority 3009510","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","No Additional Budget or Position Reductions 4205610","Salary and Benefit Adjustment for Salary Compression 4205A30","Salary and Benefit Adjustment for Salary Compression 4205A30","Price Level Increase/Law Library 2300600","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Current Prosecution 3000080","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Nursing Home Investigation  3004410","Senior Management Benefits for Designated Staff 4409A10","Senior Management Benefits for Designated Staff 4409A10","Public Defender Civil Case Workload 3001370","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Funding for Office Operations 4201900","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Officer Involved Shooting Review 5008020","Shared-Alternative Workspace for Critical Staff 4201710","Staffing Adjustments for Workload and Increased Judgeships 5100800","Public Defender Salary Adjustment for Non-Attorney Positions 4408A90","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased State Attorney FIST 4300510 ","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Price Level Increase/Law Library 2300600","Specialty Diversion Programs 5000130","Student Loan Assistance Program 3008010","Public Defender Support Staff Salary Adjustment  4201A20","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Support Staff 4200710","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Public Records Management 5009700","Staffing Adjustments for Workload and Increased Judgeships 5100800","Training Issues 38XXXX0","Public Defender Trial Workload 5001300","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Support Staff 3000030","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Quantitative Criminologist 3003080","Student Loan Assistance Program 3008010","Transfer Appropriations Between BE - Add 4200080","Public Records Management 5009700","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Increased Trust Fund Authority for VOCA Grant 4301010","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Realignment of Administrative Expenditures -Add 2000100","Swipe Card Access for Building Security 4201760","Transfer Appropriations Between BE - Deduct 4200090","Rapid Intervention 3000160","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Internal Auditor 4A00010","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Realignment of Administrative Expenditures -Deduct 2000200","Training Issues 38XXXX0","Transfer Positions Between Budget Entities - Add 4200180","Realignment of Administrative Expenditures -Add 2000100","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Investigation and Prosecution of Human Trafficking 3009950","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Reduce Excess Federal Trust Fund Authority 3201510","Transfer Appropriations Between Budget Entities – Add 4200080","Transfer Positions Between Budget Entities - Deduct 4200190","Realignment of Administrative Expenditures -Deduct 2000200","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Involuntary Admission to Residential Services 5000570","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Reduce State Attorney Funding 33V0120","Transfer Appropriations Between Budget Entities – Deduct 4200090","Trial Courts Pandemic Recovery Plan 3001020","Recidivism Prevention Unit 3001290","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IT Issues 362XXC0","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Reduce Trust Fund Authority 3301510","Transfer Positions Between Budget Entities - Add 4200180","Veterans Diversion Court 3004600","Reduce Public Defender Funding 33V0125","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jimmy Ryce Civil Commitment 3000560","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Reduce Vacant Positions 33V1022","Transfer Positions Between Budget Entities - Deduct 4200190","Witness Management Coordination Office 3001050","Reduce Trust Fund Authority 3301510","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juvenile Baker Acts 3000550","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Replacement Equipment 2401000","Trial Courts Pandemic Recovery Plan 3001020","Young Adult Court Coordinator 3001290","Reduce Vacant Positions 33V1022","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juvenile Holistic Advocacy Program 3005710","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Replacement Equipment - Motor Vehicles 2401500","Veterans Diversion Court 3004600"," ","Replacement Equipment 2401000","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Juvenile Justice Literacy Program 4200520","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Replacement Equipment / Books 2401800","Witness Management Coordination Office 3001050"," ","Replacement Equipment - Law Library 2401800","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximize Use of ICDTF  for Operating Expenditures 4300200","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Resources Needed for Audit Compliance 4A00100","Young Adult Court Coordinator 3001290"," ","Replacement Equipment - Motor Vehicles 2401500","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Maximize Use of Trust Fund for Operating Expenditures 4300250","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Restoration of Budget Reductions 4200300","  "," ","Resources Needed for Audit Compliance 4A00100","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health Disposition Specialist 4200320","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  ","Rule 3 Unit Workload 3009050","  "," ","Restoration of Budget Reductions 4200300","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health Diversion 4200330","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefits Adjustment 4205A40","  "," ","Salary and Benefits Adjustment 4205A40","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health Professional 4200310","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefit Adjustment for Salary Compression 4205A30","  "," ","Salary and Benefit Adjustment for Salary Compression 4205A30","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health Professional 3005610","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Increases for Grant Funded Positions 4305A10","  "," ","Senior Management Benefits for Designated Staff 4409A10","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health, Veterans, and Drug Court Staffing 4200350","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Management Benefits for Designated Staff 4409A10","  "," ","Specialty Diversion Programs 5000130","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mental Health/Baker Act 3000540","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Prosecution Unit for Construction Fraud 5001100","  "," ","Staffing Adjustments for Workload and Increased Judgeships 5100800","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Background Checks 4B01100","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Prosecution Unit for Natural Disaster Crimes and Fraud 5001110","  "," ","Student Loan Assistance Program 3008010","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nursing Home Investigation  3004410","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Adjustments for Workload and Increased Judgeships 5100800","  ",null,"Substance Abuse and Mental Health Rapid Response Team 5000150","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Officer Involved Shooting Review 5008020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Investigator Pay Parity 4206A50","  ",null,"Training Issues 38XXXX0","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational Support for the Public Defenders 3001365","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Support Staff Salary Adjustment  4201A30","  ",null,"Transfer Appropriations Between BE - Add 4200080","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Participatory Justice 4200120","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Training Academy 3800230","  ",null,"Transfer Appropriations Between BE - Deduct 4200090","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Equity Increase for Capital Attorneys 4200A40","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Workload 5001250","  ",null,"Transfer Positions Between Budget Entities - Add 4200180","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pre-Arrest Diversion Assistance 3005140","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Sponsored Day Care Center 5006010","  ",null,"Transfer Positions Between Budget Entities - Deduct 4200190","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Appellate Workload 3001310","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Student Loan Assistance Program 3008010","  ",null,"Trial Courts Pandemic Recovery Plan 3001020","  ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Civil Case Workload 3001370","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traffic Homicide Prosecution 3009600","  ",null,"Veterans Diversion Court 3004600","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Salary Adjustment for Non-Attorney Positions 4408A90","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Issues 38XXXX0","  ",null,"Witness Management Coordination Office 3001050","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Support Staff Salary Adjustment  4201A20","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Program for New ASAs 3800140","  ",null,"Young Adult Court Coordinator 3001290","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Defender Trial Workload 5001300","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer of GDTF to the SARTF - Add 34F0100","  ",null," ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Records Management 5009700","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer of GDTF to the SARTF - Deduct 34F0200","  ",null," ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantitative Criminologist 3003080","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Positions Between Budget Entities - Add 4200180","  ",null," ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rapid Intervention 3000160","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Positions Between Budget Entities - Deduct 4200190","  ",null," ","  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RC Dependency Legal Representation 5007000","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trial Courts Pandemic Recovery Plan 3001020","  ",null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reapproval of Current Year Budget Amendments Over Base Budget 1600065","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Victim's Rights Compliance 4200020",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reapproval of Lump Sum Distribution 1600050","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness Management Coordination Office 3001050",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reapproval of Prior Year Budget Amendment 1600170","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recidivism Prevention Unit 3001290","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recruitment and Retention Pay Issue for JAC Employees 4401A90","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Capital Collateral Regional Counsel Funding 33V0130","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Conflict Counsel 33V0210","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Guardian Ad Litem Funding 33V0115","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Justice Administrative Commission Funding 33V0110","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Public Defender Funding 33V0125","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce State Attorney Funding 33V0120","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Reduce Vacant Positions 33V1022","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Resources Needed for Audit Compliance 4A00100","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Restoration of Budget Reductions 4200300","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rule 3 Unit Workload 3009050","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Adjustment for Assistant Regional Counsels  4203A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Adjustment for New Appellate Division 4406A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Adjustment for Regional Counsel 4202A70","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Adjustment for Regional Counsel Support Staff 4203A20","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefits Adjustment 4205A40","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary and Benefit Adjustment for Salary Compression 4205A30","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Salary Increases for Grant Funded Positions 4305A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Senior Management Benefits for Designated Staff 4409A10","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Prosecution Unit for Construction Fraud 5001100","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Prosecution Unit for Natural Disaster Crimes and Fraud 5001110","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Specialty Diversion Programs 5000130","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Adjustments for Workload and Increased Judgeships 5100800","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Adjustment for Workload & Increased Judgeships 3001060","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Accounting 3002360","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Court-Appointed Section 3002350","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Staffing Increase for Information Technology Section 3002340","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Investigator Pay Parity 4206A50","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Training Academy 3800230","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Attorney Workload 5001250","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Sponsored Day Care Center 5006010","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Substance Abuse and Mental Health Rapid Response Team 5000150","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Traffic Homicide Prosecution 3009600","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Training Issues 38XXXX0","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Positions Between Budget Entities - Add 4200180","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Positions Between Budget Entities - Deduct 4200190","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Salary Rate Between Program Components - Add 1601A10 ","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transfer Salary Rate Between Program Components - Deduct 1601A20","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trial Courts Pandemic Recovery Plan 3001020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Veterans Diversion Court 3004600","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Victim's Rights Compliance 4200020","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Witness Management Coordination Office 3001050","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Young Adult Court Coordinator 3001290","Yes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Issue Code and New Title Needed","Yes"]