|
Security Officer positions, 4 Assistant Clerk positions and one | Court Reporter position. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 15.000 |
|
| | Personal Services | $0 | $1,221,614 |
|
| GENERAL FUND TOTAL | $0 | $1,281,414 |
|
| Courts - Supreme, Superior, District and Administrative 0063 |
|
| Initiative: Corrects the deappropriation in Public Law 2005, | chapter 457, Part S from Unallocated to All Other. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | All Other | | ($200,000) | ($300,000) |
|
| | Unallocated | $200,000 | $300,000 |
|
| Courts - Supreme, Superior, District and Administrative 0063 |
|
| Initiative: Continues one limited-period Project Coordinator | position and 2 limited-period Assistant Clerk positions through | June 8, 2007. |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $32,331 | $176,924 |
|
| FEDERAL EXPENDITURES FUND TOTAL | $82,331 | $226,924 |
|
| Courts - Supreme, Superior, District and Administrative 0063 |
|
| Initiative: Reallocates funding for 4 District Court Judges from | 51% Federal Expenditures Fund and 49% General Fund to 39% Federal | Expenditures Fund and 61% General Fund in fiscal year 2005-06 due | to a reduction in federal funding. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $65,783 | $0 |
|
| GENERAL FUND TOTAL | | $65,783 |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | ($65,783) | $0 |
|
| FEDERAL EXPENDITURES FUND TOTAL | ($65,783) | $0 |
|
|