____________

DEPARTMENT TOTAL - ALL FUNDS $83,158,539

JUDICIAL DEPARTMENT

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

Initiative: Provides funds for the increase in the State Forensic Service's rates for psychiatric evaluations.

GENERAL FUND 2004-05

All Other $100,000

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GENERAL FUND TOTAL $100,000

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

Initiative: Deappropriates funds not required in Public Law 2003, chapter 711.

GENERAL FUND 2004-05

All Other ($55,040)

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GENERAL FUND TOTAL ($55,040)

COURTS - SUPREME, SUPERIOR, DISTRICT AND ADMINISTRATIVE 0063

Initiative: Establishes one part-time limited-period Accounting Clerk I position and one full-time limited-period Assistant Clerk position and associated All Other in order to implement a family drug court at the Lewiston drug court. A request has been made to extend these positions through fiscal year 2006-07.

FEDERAL EXPENDITURES FUND 2004-05

Personal Services $23,894

All Other $216,106

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FEDERAL EXPENDITURES FUND TOTAL $240,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2004-05

GENERAL FUND $44,960

FEDERAL EXPENDITURES FUND $240,000

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DEPARTMENT TOTAL - ALL FUNDS $284,960

LABOR, DEPARTMENT OF