Positions - Legislative Count (9.000) (9.000)

Personal Services 98,729 413,551

All Other (98,729) (413,551)

____________ ____________

General Fund Total 0 0

Courts - Supreme, Superior, District and

Administrative 0063

Initiative: Provides funds to partially offset Personal Services deappropriations in Public Law 2003, chapter 20.

General Fund 2003-04 2004-05

Personal Services 78,000 0

____________ ____________

General Fund Total 78,000 0

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (400,000) (542,000)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (400,000) (542,000)

LABOR, DEPARTMENT OF

Governor's Training Initiative Program 0842

Initiative: Provides for the deappropriation of funds due to a decrease in services provided.

General Fund 2003-04 2004-05

All Other 0 (90,965)

____________ ____________

General Fund Total 0 (90,965)

Rehabilitation Services 0799

Initiative: Provides for the deappropriation of funds due to a decrease in services provided.

General Fund 2003-04 2004-05

All Other (40,386) (236,772)

____________ ____________

General Fund Total (40,386) (236,772)

Employment Services Activity 0852