____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (55,846) (57,896)

Courts - Supreme, Superior and

District 0063

Initiative: Provides allotment to extend the Court Appointed Special Advocate limited-period position to June 11, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 69,773 75,784

All Other 1,000 1,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 70,773 76,784

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 54,826 56,856

OTHER SPECIAL REVENUE FUNDS 14,927 18,888

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 69,753 75,744

LABOR, DEPARTMENT OF

Rehabilitation Services 0799

Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 47,170 49,838

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 47,170 49,838

Rehabilitation Services 0799

Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (43,397) (45,954)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (43,397) (45,954)