Personal Services 919 922

Provides for the allocation of funds for position reclassifications determined through a compensation study that was negotiated through the collective bargaining process consistent with other comparable classification adjustments.

Courts - Supreme, Superior, District

and Administrative

Personal Services 1,400 4,023

Provides for the allocation of funds for position reclassifications determined through a compensation study that was negotiated through the collective bargaining process consistent with other comparable classification adjustments.

JUDICIAL DEPARTMENT ____________ ____________

TOTAL 4,527 9,469

LABOR, DEPARTMENT OF

Administration

Capital Expenditures 19,000 17,250

Provides for the allocation of funds for equipment and building improvement needs.

Division for the Blind and

Visually Impaired

Capital Expenditures 30,400 30,400

Provides for the allocation of funds for equipment needs.