Personal Services $0 $653,733

All Other 0 367,032

________

Total $0 $1,020,765

Administration - Workers' Compensation Board

Initiative: Provides one-time funds in fiscal year 2002-03 from the reserve in the Workers' Compensation Board Administrative Fund for technology to achieve operational efficiencies. This one-time authorization does not apply to any ongoing use of the reserve for these purposes.

Other Special Revenue Funds 2001-02 2002-03

All Other $0 $16,736

Capital Expenditures 0 100,000

________

Total $0 $116,736

Administration - Workers' Compensation Board

Initiative: Provides one-time funds in fiscal year 2002-03 from the reserve in the Workers' Compensation Board Administrative Fund to allow the board to continue to contract for temporary worker advocate and clerical support services for the worker advocate activity in the regional offices. This one-time authorization does not apply to any ongoing use of the reserve for these purposes.

Other Special Revenue Funds 2001-02 2002-03

All Other $0 $200,000

WORKERS' COMPENSATION BOARD

BOARD TOTALS 2001-02 2002-03

OTHER SPECIAL REVENUE FUNDS $0 $1,337,501

__________

BOARD TOTAL - ALL FUNDS $0 $1,337,501

JUDICIAL DEPARTMENT

Courts - Supreme, Superior and District

Initiative: Provides one-time funds in fiscal year 2002-03 from the reserve in the Workers' Compensation Board Administrative Fund for the cost of approved collective bargaining. This one-time authorization does not apply to any ongoing use of the reserve for these purposes.