‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the child protective guardian ad litem hourly rate increase from $50 per hour to $60 per hour effective July 1, 2016 to be consistent with the rate paid to attorneys appointed to represent parents.
| GENERAL FUND | 2015-16 | 2016-17 | 
| All Other | $0 | $443,000 | 
|  |  | |
| GENERAL FUND TOTAL | $0 | $443,000 | 
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increase in hours from a 37.5-hour workweek to a 40-hour workweek for the administrative bargaining unit, remaining employees in the professional and supervisory bargaining units and confidential nonmanagement employees effective the first pay period following July 1, 2016.
| GENERAL FUND | 2015-16 | 2016-17 | 
| Personal Services | $0 | $770,000 | 
|  |  | |
| GENERAL FUND TOTAL | $0 | $770,000 | 
Courts - Supreme, Superior and District 0063
Initiative: Provides funding for the increase in the executive branch network charges based on current users.
| GENERAL FUND | 2015-16 | 2016-17 | 
| All Other | $93,776 | $93,776 | 
|  |  | |
| GENERAL FUND TOTAL | $93,776 | $93,776 | 
Courts - Supreme, Superior and District 0063
Initiative: Deappropriates one-time funds no longer needed for courthouse feasibility studies.
| GENERAL FUND | 2015-16 | 2016-17 | 
| All Other | ($215,000) | $0 | 
|  |  | |
| GENERAL FUND TOTAL | ($215,000) | $0 | 
Judicial - Debt Service Z097
Initiative: Reduces funding by recognizing one-time savings in debt service costs in fiscal year 2015-16 and fiscal year 2016-17.
| GENERAL FUND | 2015-16 | 2016-17 | 
| All Other | ($400,000) | ($1,300,000) | 
|  |  | |
| GENERAL FUND TOTAL | ($400,000) | ($1,300,000) | 
| JUDICIAL DEPARTMENT | ||
| DEPARTMENT TOTALS | 2015-16 | 2016-17 | 
| GENERAL FUND | ($521,224) | $6,776 | 
|  |  | |
| DEPARTMENT TOTAL - ALL FUNDS | ($521,224) | $6,776 | 
Sec. 3. Effective date. That section of this Act that enacts the Maine Revised Statutes, Title 4, section 1556, subsection 2, paragraph I takes effect July 1, 2016.’