All Other (93,478) (93,478)

______________ ______________

GENERAL FUND TOTAL (93,478) (93,478)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through the deferral of repairs to the parking lot of the Skowhegan District Court.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (49,500) 0

______________ ______________

GENERAL FUND TOTAL (49,500) 0

Courts - Supreme, Superior and District 0063

Initiative: To reduce allocations to reflect the elimination of a position formerly funded by the Workers' Compensation Board.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 (81,496)

All Other 0 (1,000)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 (82,496)

Courts - Supreme, Superior and District 0063

Initiative: Provides funds to continue the Domestic Violence Specialist limited period position through January 31, 2004. This position is currently assisting the Domestic Violence Case Management Project achieve its goal. The goals of this project are to improve the information management systems that pertain to domestic violence cases, enhance offender's accountability and compliance with court orders and improve the training and practice of judges and clerks through the development of uniform protocols.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 30,000 0

All Other 13,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 43,000 0

Courts - Supreme, Superior and District 0063

Initiative: Provides funds to continue the limited period Project Coordinator position through June 30, 3005 and provides for the allocation of all other funds to continue the Family