Initiative: Provides funds for the paving of a parking lot located in the headquarters compound in Strong.

GENERAL FUND 2005-06 2006-07

Capital Expenditures $0 $60,000

__________ __________

GENERAL FUND TOTAL $0 $60,000

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $935,000

OTHER SPECIAL REVENUE FUNDS $12,657 $67,889

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $12,657 $1,002,889

JUDICIAL DEPARTMENT

Courts - Supreme, Superior, District and Administrative 0063

Initiative: Establishes 7 Court Security Officer positions.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 7.000

Personal Services $0 $339,150

All Other $0 $29,400

__________ __________

GENERAL FUND TOTAL $0 $368,550

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

__________ __________

GENERAL FUND TOTAL $0

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