Personal Services 69,773 75,784

All Other 1,000 1,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 70,773 76,784

Courts - Supreme, Superior and

District 0063

Initiative: Provides funds to continue one Staff Attorney position to handle workers' compensation cases.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 81,496

All Other 0 1,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 82,496

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 54,826 56,856

OTHER SPECIAL REVENUE FUNDS 14,927 101,384

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 69,753 158,240

LABOR, DEPARTMENT OF

Rehabilitation Services 0799

Initiative: Provides for the transfer of one Administrative Secretary position to Rehabilitation Services from Employment Services Activity.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 47,170 49,838

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 47,170 49,838

Rehabilitation Services 0799

Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)