| | | Treatment Drug Court. The family drug courts represent a new | | approach to working with families in child protection proceedings | | when substance abuse is a major problem in the family. The | | primary goal of all drug courts is to help effectuate fundamental | | changes in the lifestyle of the participants to enable them to | | function better in their families and communities and reduce the | | likelihood of further involvement with the court system. |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | 67,500 | 70,200 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 398,369 | 394,813 |
|
| | | Courts - Supreme, Superior and District 0063 |
|
| | | Initiative: Eliminates merit salary increases for Judicial | | Department employees. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (141,000) | (422,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (141,000) | (422,000) |
|
| | | Courts - Supreme, Superior and District 0063 |
|
| | | Initiative: Eliminates 4% cost-of-living increases for judges. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (259,440) | (529,250) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (259,440) | (529,250) |
|
| | | DEPARTMENT TOTALS | 2003-04 | 2004-05 |
|
| | | GENERAL FUND | (2,094,046) | (3,252,176) |
|
| | | FEDERAL EXPENDITURES FUND | 441,369 | 394,813 |
|
| | | OTHER SPECIAL REVENUE FUNDS | 0 | (82,496) |
|
| | | DEPARTMENTAL TOTAL - ALL FUNDS | (1,652,677) | (2,939,859) |
|
| | | Governor's Training Initiative Program 0842 |
|
| | | Initiative: Provides for the deappropriation of funds for the | | reduction in employer and employee training. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
|
