GENERAL FUND 2003-04 2004-05

Personal Services (840,000) (840,000)

______________ ______________

GENERAL FUND TOTAL (840,000) (840,000)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through an anticipated leveling of the number of cases requiring indigent legal services.

GENERAL FUND 2003-04 2004-05

All Other (710,628) (1,367,448)

______________ ______________

GENERAL FUND TOTAL (710,628) (1,367,448)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through the deferral of anticipated increases in the cost of forensic services.

GENERAL FUND 2003-04 2004-05

All Other (93,478) (93,478)

______________ ______________

GENERAL FUND TOTAL (93,478) (93,478)

Courts - Supreme, Superior and District 0063

Initiative: Provides for the deappropriation of funds through the deferral of repairs to the parking lot of the Skowhegan District Court.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (49,500) 0

______________ ______________

GENERAL FUND TOTAL (49,500) 0

Courts - Supreme, Superior and District 0063

Initiative: To reduce allocations to reflect the elimination of a position formerly funded by the Workers' Compensation Board.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 (81,496)

All Other 0 (1,000)