GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 15.000

Personal Services $0 $1,221,614

All Other $0 $59,800

__________ __________

GENERAL FUND TOTAL $0 $1,281,414

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Corrects the deappropriation in Public Law 2005, chapter 457, Part S from Unallocated to All Other.

GENERAL FUND 2005-06 2006-07

All Other ($200,000) ($300,000)

Unallocated $200,000 $300,000

__________ __________

GENERAL FUND TOTAL $0

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Project Coordinator position and 2 limited-period Assistant Clerk positions through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $32,331 $176,924

All Other $50,000 $50,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $82,331 $226,924

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Reallocates funding for 4 District Court Judges from 51% Federal Expenditures Fund and 49% General Fund to 39% Federal Expenditures Fund and 61% General Fund in fiscal year 2005-06 due to a reduction in federal funding.

GENERAL FUND 2005-06 2006-07

Personal Services $65,783 $0

__________ __________

GENERAL FUND TOTAL $65,783

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($65,783) $0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($65,783) $0