Personal Services $97,455 $0

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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 $45,788 $355,112

____________ ____________

GENERAL FUND TOTAL $45,788 $355,112

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (4.000)

Personal Services ($45,788) ($355,112)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($45,788) ($355,112)

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Continues one limited-period Court-appointed Special Advocate Regional Coordinator position through June 8, 2007.

GENERAL FUND 2005-06 2006-07

Personal Services $21,914 $22,271

All Other ($21,914) ($22,271)

____________ ____________

GENERAL FUND TOTAL $0

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $46,997 $47,003

All Other $3,003 $2,997

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $50,000 $50,000

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $45,788 $355,112

FEDERAL EXPENDITURES FUND $269,128 ($120,935)

OTHER SPECIAL REVENUE FUNDS $50,000 $50,000

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