PART RRRR

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Sec. RRRR-1. Appropriations and allocations. The following appropriations and allocations are made.

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Provides funds for 5 Deputy Marshal positions effective August 1, 2011 to provide court security.

GENERAL FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	5.000	5.000
Personal Services	$237,445	$231,777
All Other	$7,529	$69,372
GENERAL FUND TOTAL	$244,974	$301,149

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS	2011-12	2012-13
GENERAL FUND	$244,974	$301,149
DEPARTMENT TOTAL - ALL FUNDS	$244,974	$301,149

PUBLIC SAFETY, DEPARTMENT OF

Capitol Police - Bureau of 0101

Initiative: Deappropriates funding included in Part A for one Capitol Police Officer position and 4 Security Officer positions effective September 1, 2011 and related All Other for security screening and law enforcement presence on a full-time basis in, and in the vicinity of, the State House.

GENERAL FUND	2011-12	2012-13
POSITIONS - LEGISLATIVE COUNT	(5.000)	(5.000)
Personal Services	($233,974)	($292,149)
All Other	($11,000)	($9,000)
GENERAL FUND TOTAL	($244,974)	($301,149)

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS	2011-12	2012-13
GENERAL FUND	($244,974)	($301,149)
DEPARTMENT TOTAL - ALL FUNDS	($244,974)	($301,149)

SECTION TOTALS	2011-12	2012-13
GENERAL FUND	$0	$0
SECTION TOTAL - ALL FUNDS	$0	$0

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