GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services 209,903 323,986

All Other 81,869 73,106

__________ __________

GENERAL FUND TOTAL 291,772 397,092

INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,486,765) (2,512,405)

FEDERAL EXPENDITURES FUND 212,345 216,788

OTHER SPECIAL REVENUE FUNDS 315,991 317,263

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,958,429) (1,978,354)

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through salary savings achieved by keeping positions vacant for extended periods of time.

GENERAL FUND 2003-04 2004-05

Personal Services (840,000) (840,000)

______________ ______________

GENERAL FUND TOTAL (840,000) (840,000)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through an anticipated leveling of the number of cases requiring indigent legal services.

GENERAL FUND 2003-04 2004-05

All Other (710,628) (1,367,448)

______________ ______________

GENERAL FUND TOTAL (710,628) (1,367,448)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through the deferral of anticipated increases in the cost of forensic services.