____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $95,567 $95,567

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS $95,567 $95,567

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $95,567 $95,567

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Project Coordinator position through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $68,911 $74,286

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $68,911 $74,286

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Family Drug Court Coordinator position through June 8, 2007.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $73,159 $78,813

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $73,159 $78,813

Courts - Supreme, Superior, District and Administrative 0063

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.