Initiative: Continues one part-time limited-period Accounting Clerk I position and one full-time limited-period Assistant Clerk position through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $73,631 $79,778

All Other $1,760 $1,300

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $75,391 $81,078

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Project Coordinator position and 2 limited-period Assistant Clerk positions through December 30, 2005.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $97,455 $0

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $97,455 $0

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Transfers funding for 4 District Court Judges from 90% Federal Expenditures Fund and 10% General Fund to 51% Federal Expenditures Fund and 49% General Fund in fiscal year 2005-06 and 100% General Fund in fiscal year 2006-07 due to a reduction in federal funding.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 4.000

Personal Services $228,674 $548,972

____________ ____________

GENERAL FUND TOTAL $228,674 $548,972

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (4.000)

Personal Services ($228,674) ($548,972)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($228,674) ($548,972)

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Transfers funding for the retirement allowance for the pre-1984 judicial retirement fund to the Maine State Retirement System.

GENERAL FUND 2005-06 2006-07

Personal Services ($1,320,984) ($1,400,243)