‘Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District 0063

Initiative: Provides funds for one part-time Superior Court Judge position, one Deputy Marshal position and one part-time Assistant Clerk position and related costs to handle the expected increase in new cases.

GENERAL FUND	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	2.000	2.000
Personal Services	$129,445	$172,593
All Other	$23,800	$9,750
GENERAL FUND TOTAL	$153,245	$182,343

JUDICIAL DEPARTMENT
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$153,245	$182,343
DEPARTMENT TOTAL - ALL FUNDS	$153,245	$182,343

LABOR, DEPARTMENT OF

Regulation and Enforcement 0159

Initiative: Provides funds for one half-time Labor and Safety Inspector position and related All Other costs including travel, publications, outreach and education.

GENERAL FUND	2015-16	2016-17
POSITIONS - LEGISLATIVE COUNT	0.500	0.500
Personal Services	$23,867	$32,372
All Other	$22,600	$22,600
GENERAL FUND TOTAL	$46,467	$54,972

LABOR, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$46,467	$54,972
DEPARTMENT TOTAL - ALL FUNDS	$46,467	$54,972

SECTION TOTALS	2015-16	2016-17
GENERAL FUND	$199,712	$237,315
SECTION TOTAL - ALL FUNDS	$199,712	$237,315

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