Sec. E-1. Appropriations and allocations. The following appropriations and allocations are made.
CORRECTIONS, DEPARTMENT OF
Departmentwide - Overtime
Initiative: Deappropriates funds as a result of reduced overtime requirements.
General Fund 2003-04 2004-05
Personal Services $0 ($55,040)
__________ __________
General Fund Total $0 ($55,040)
CORRECTIONS, DEPARTMENT OF
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND $0 ($55,040)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 ($55,040)
JUDICIAL DEPARTMENT
Courts - Supreme, Superior, District
and Administrative
Initiative: Provides funds to contract for computer programming services.
General Fund 2003-04 2004-05
All Other $0 $55,040
__________ __________
General Fund Total $0 $55,040
JUDICIAL DEPARTMENT
DEPARTMENT TOTALS 2003-04 2004-05
GENERAL FUND $0 $55,040
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS $0 $55,040
SECTION TOTALS 2003-04 2004-05
GENERAL FUND $0 $0
__________ __________
SECTION TOTAL -
ALL FUNDS $0 $0
Effective July 30, 2004, unless otherwise indicated.
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