INLAND FISHERIES AND WILDLIFE,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 191,596

OTHER SPECIAL REVENUE FUNDS 0 (132,873)

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DEPARTMENT TOTAL - ALL FUNDS 0 58,723

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Provides allocation to continue one Staff Attorney position to handle workers' compensation cases.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 81,496

All Other 0 1,000

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Other Special Revenue Funds Total 0 82,496

Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Provides funds to continue the limited-period Domestic Violence Specialist position created in Public Law 2003, chapter 20 through June 11, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 51,030

All Other 0 15,000

__________ __________

Federal Expenditures Fund Total 0 66,030

Courts - Supreme, Superior, District

and Administrative 0063

Initiative: Provides funds to continue one limited-period Domestic Violence Coordinator position and 2 limited-period Assistant Clerk positions through June 18, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 166,227

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