LEGISLATIVE BUDGET SYSTEM BUDGET COMPARISON WORKSHEET EXPLANATION A W

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1 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 1 of 24 Program ID: JUD101 Structure #: COURTS OF PPEL JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,429, ,429, , , ,429, , ,429, , ,672, ,672, ,672, ,672, , ,152 DD FUNDS FOR COLLECTIVE RGINING. GREE 259, ,152 DD FUNDS FOR COLLECTIVE RGINING (4,741) (4,741) REDUCE FUNDS FOR NON-RECURRING COSTS FOR EQUIPMENT. GREE (4,741) (4,741) REDUCE FUNDS FOR NON-RECURRING COSTS. REKOUT S FOLLOS: (1) DESK (0;1,033) (1) CHIRS, TSK/CONFERENCE (0;265) (1) FILE CINET, VERTICLE 5DR (0;343) (1) PERSONL COMPUTER /SOFTRE (0;2,300) (1) PRINTER, LSER (0;800) , ,787 DD FUNDS FOR PERSONL SERVICES FOR JUDGES PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 51, ,787 DD FUNDS FOR PERSONL SERVICES FOR COURTS OF PPEL (JUD101). REQUEST EFFECTUTES CT 123, SLH 2003, INCRESING JUDICIL SLRIES

2 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 2 of 24 Program ID: JUD101 Structure #: COURTS OF PPEL JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION 306, ,198 TOTL CHNGES Y MOF 306, , , ,198 TOTL CHNGES , , ,735, ,789, , ,261 UDGET TOTLS Y MOF ,735, ,789, , , ,978, ,032,573 TOTL UDGET ,978, ,032,573

3 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 3 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION 1, ,703, ,386,016 1, ,703, ,386,016 1, ,703,300 3,386,016 1, ,703, ,386,016 1, ,089,316 1, ,089,316 1, ,089,316 1, ,089, ,202,252 3,202, , ,310 DD FUNDS FOR COLLECTIVE RGINING. GREE 3,202,252 3,202, , ,310 DD FUNDS FOR COLLECTIVE RGINING REKOUT S FOLLOS: EQUIPMENT (-30,072) GRNT-IN-ID (-25,000) (55,072) (55,072) REDUCE FUNDS FOR NON-RECURRING COSTS. GREE (55,072) (55,072) REDUCE FUNDS FOR NON-RECURRING COSTS. REKOUT S FOLLOS: (7) PC/SOFTRE PCKGE (16,100) (7) PRINTERS (5,600) (7) DESK (4,431) (7) CHIR (1,666) (7) OOKCSE (931) (7) FILE CINET (1,344) , ,450 DD FUNDS FOR PERSONL SERVICES FOR JUDGES PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 223, ,450 DD FUNDS FOR PERSONL SERVICES FOR FIRST JUDICIL CIRCUIT (JUD310). REQUEST EFFECTUTES CT 123, SLH 2003, INCRESING JUDICIL SLRIES

4 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 4 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION (2.00) (47,628) (2.00) (47,628) REDUCE (2) POSITIONS ND FUNDS TO REFLECT TRNSFER-OUT FROM FIRST JUDICIL CIRCUIT (JUD310) TO DMINISTRTION (JUD601). GREE REKOUT S FOLLOS: (-1) CLERK TYPIST II (#58144) (-26,585) (-1) CLERK II (#58145) (-21,043) SEE JUD601 SEQ (2.00) (47,628) (2.00) (47,628) REDUCE (2) POSITIONS ND FUNDS TO REFLECT TRNSFER-OUT FROM FIRST JUDICIL CIRCUIT (JUD310) TO DMINISTRTION (JUD601) FOR THE JUDICIRY INFORMTION MNGEMENT SYSTEM. REQUEST PROVIDES FOR THE MOVEMENT OF STFF ND FUNDING FROM TRFFIC VIOLTIONS UREU TO SSIST IN THE OPERTION OF THE JUDICIRY INFORMTION MNGEMENT SYSTEM. REKOUT S FOLLOS: (1) CLERK TYPIST II (#58144) (-26,585) (1) CLERK II (#58145) (-21,043) SEE JUD601, SEQ , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES TO REFLECT TRNSFER-IN OF FUNDING FROM DMINISTRTION (JUD601) TO FIRST JUDICIL CIRCUIT (JUD310). GREE REKOUT S FOLLOS: HII FMILY L CLINIC GRNT-IN-ID (25,000) DOMESTIC VIOLENCE SERVICES PURCHSE OF SERVICES (325,000) SEE JUD601 SEQ , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR FIRST JUDICIL CIRCUIT (JUD310) TO REFLECT TRNSFER-IN FROM DMINISTRTION (JUD601). REQUEST PROVIDES FOR GRNT-IN-ID FUNDING FOR HII FMILY L CLINIC ND PURCHSE OF SERVICES FUNDING FOR DOMESTIC VIOLENCE SERVICES. REKOUT S FOLLOS: HII FMILY L CLINIC (25,000) DOMESTIC VIOLENCE SERVICES (325,000) SEE JUD601, SEQ

5 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 5 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR REPIR ND MINTENNCE OF THE KUIKEOULI HLE UILDING ELEVTOR SYSTEMS. (/150,000; /) GREE FUNDING ILL PY FOR STUDY ON HO TO EST REPLCE THE UILDING'S GING ELEVTOR SYSTEMS. 150,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR FIRST JUDICIL CIRCUIT (JUD310). (/150,000; /) SENTE CONCURS. REQUEST PROVIDES FOR COMPREHENSIVE STUDY ND DESIGN OF NECESSRY IMPROVEMENTS TO THE EIGHT ELEVTORS THT SERVE THE 14 FLOORS OF KUIKEOULI HLE. THE CURRENT ELEVTOR HS EEN IN PLCE SINCE RESOURCES REQUESTED ILL PROVIDE FOR COMPREHENSIVE EVLUTION ND DESIGN TO REPLCE ND/OR UPGRDE THE EIGHT UILDING ELEVTORS TO MEET CURRENT UILDING ELEVTOR STNDRDS. REKOUT S FOLLOS: REPIRS ND MINTENNCE (150,000;0)

6 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 6 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR THE REPIR ND MINTENNCE OF KHUMNU HLE ND KUIKEOULI HLE IR CONDITIONING SYSTEMS. (/160,000; /) GREE FUNDING ILL PY FOR STUDY ON HO TO EST REPLCE THE UILDINGS' GING IR CONDITIONING SYSTEMS. 160,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR FIRST JUDICIL CIRCUIT (JUD310). (/160,000; /) SENTE CONCURS. REQUEST PROVIDES FOR COMPREHENSIVE STUDY OF IR CONDITIONING EQUIPMENT. REKOUT S FOLLOS: FIVE LEVELS OF IR CONDITIONING EQUIPMENT FOR FOUR OCCUPIED FLOORS ND THE SEMENT LEVEL OF KHUMNU HLE (65,000;0) 14 LEVELS OF IR CONDITIONING EQUIPMENT FOR KUIKEOULI HLE (95,000;0)

7 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 7 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,358,700 DD FUNDS FOR EQUIPMENT FOR VOICE OPERTED INTERNET PROTOCOL (VOIP) TELEPHONES FOR FIRST CIRCUIT OPERTIONS. (/1,358,700; /) GREE REKOUT S FOLLOS: (1,510) CISCO 7960 IP TELEPHONES (755,000) (49) CISCO 3560 SITCHES (294,000) (23) POERRE 5125 UPS (20,700) (7) CISCO 2811 ROUTERS (56,000) (3) CISCO VG248 VOICE GTEYS (33,000) (1) CISCO CLL MNGER (35,000) (1) CISCO UNITY VOICE MIL (100,000) (1) CISCO IP CLL CENTER (35,000) (1) CT5E CLING (30,000) 1,358,700 DD FUNDS FOR EQUIPMENT FOR FIRST JUDICIL CIRCUIT (JUD310). (/1,358,700; /) SENTE CONCURS. REQUEST PROVIDES FOR VOICE OVER INTERNET PROTOCOL TELEPHONES FOR OPERTIONS. REKOUT S FOLLOS: (1,510) CISCO 7960 IP TELEPHONE (755,000;0) (49) CISCO 3560 SITCH (294,000) (23) POERRE 5125 UPS (20,700;0) (7) CISCO 2811 ROUTER (56,000;0) (3) CISCO VG248 VOICE GTEY (33,000;0) (1) CISCO UNITY VOICE MIL (100,000;0) (1) CISCO IP CLL CENTER (35,000;0) (1) CISCO CLL MNGER (35,000;0) (1) CT5E CLING (30,000;0)

8 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 8 of 24 Program ID: JUD310 Structure #: FIRST JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION DD (5) POSITIONS TO REFLECT CONVERSION FROM TEMPORRY TO PERMNENT. (5.00/; 5.00/) GREE REKOUT S FOLLOS: (1) SOCIL ORKER I [#500168(1C)] (1) SOCIL SERVICES SSISTNT [#500170(2C)] (1) SOCIL SERVICES SSISTNT [#500167(3C)] (1) SOCIL SERVICES SSISTNT [#500210(5C)] (1) CLERK TYPIST II [#500169(1C)] DD (5) POSITIONS FOR FIRST JUDICIL CIRCUIT (JUD310). (5.00/; 5.00/) SENTE CONCURS. REQUEST PROVIDES FOR STTEIDE STFF TO SSIST SUPERVISING ND MONITORING LO RISK PROTIONERS THROUGH PROTION SERVICE SPECIL FUND. REKOUT S FOLLOS: (1) SOCIL ORKER I (#500168) (1C) (1) SOCIL SERVICES SSISTNT IV (#500170) (2C) (1) SOCIL SERVICES SSISTNT IV (#500167) (3C) (1) SOCIL SERVICES SSISTNT IV (#500210) (5C) (1) CLERK TYPIST II (#500169) (1C) (2.00) 5,341,561 (2.00) 3,904, , ,310 TOTL CHNGES Y MOF (2.00) 5,341,561 (2.00) 3,904, , , ,470, ,033,312 TOTL CHNGES ,470, ,033,312 1, ,044,861 1, ,607, ,515, ,515,326 UDGET TOTLS Y MOF 1, ,044,861 1, ,607, ,515, ,515,326 1, ,560,187 1, ,122,628 TOTL UDGET 1, ,560,187 1, ,122,628

9 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 9 of 24 Program ID: JUD320 Structure #: SECOND JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,442, ,442, ,442, ,442, ,442, ,442, ,442, ,442, , ,652 DD FUNDS FOR COLLECTIVE RGINING. GREE 600, ,652 DD FUNDS FOR COLLECTIVE RGINING (13,850) (13,850) REDUCE FUNDS FOR NON-RECURRING COSTS. GREE (13,850) (13,850) REDUCE FUNDS FOR NON-RECURRING COSTS. REKOUT S FOLLOS: REQUEST PROVIDED FOR TO NE POSITIONS TO ENHNCE VICTIM'S SERVICES. EQUIPMENT: COMPUTERS, PRINTERS, DESKS, CHIRS (-9,424) EQUIPMENT FOR POSITION FOR DRUG COURT (-4,426) ,140 89,829 DD FUNDS FOR PERSONL SERVICES FOR JUDGES PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 44,140 89,829 DD FUNDS FOR PERSONL SERVICES FOR SECOND JUDICIL CIRCUIT (JUD320). REQUEST EFFECTUTES CT 123, SLH 2003, INCRESING JUDICIL SLRIES

10 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 10 of 24 Program ID: JUD320 Structure #: SECOND JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION 630, ,631 TOTL CHNGES Y MOF 630, , , ,631 TOTL CHNGES , , ,073, ,118,690 UDGET TOTLS Y MOF ,073, ,118, ,073, ,118,690 TOTL UDGET ,073, ,118,690

11 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 11 of 24 Program ID: JUD330 Structure #: THIRD JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,339, ,339, ,339, ,339, ,339, ,339, ,339, ,339, , ,786 DD FUNDS FOR COLLECTIVE RGINING. GREE 642, ,786 DD FUNDS FOR COLLECTIVE RGINING (16,122) (16,122) REDUCE FUNDS FOR NON-RECURRING COSTS. GREE (16,122) (16,122) REDUCE FUNDS FOR NON-RECURRING COSTS. REKOUT S FOLLOS: EQUIPMENT FOR FOR DOMESTIC VIOLENCE (-5,262) EQUIPMENT FOR FMILY COURT (-5,583) EQUIPMENT FOR TECH SUPPORT (-5,277) , ,624 DD FUNDS FOR PERSONL SERVICES FOR JUDGES PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 49, ,624 DD FUNDS FOR PERSONL SERVICES FOR THIRD JUDICIL CIRCUIT (JUD330). REQUEST EFFECUTES CT 123, SLH2003, INCRESING JUDICIL SLRIES

12 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 12 of 24 Program ID: JUD330 Structure #: THIRD JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,462 31,412 DD FUNDS FOR OTHER CURRENT EXPENSES ND EQUIPMENT FOR SECURITY FOR KEKELNI UILDING. (/57,462; /31,412) GREE FUNDING IS TO DDRESS SECURITY CONCERNS T KEKELNI UILDING IN KON, S THE ENTRNCE IS OUTSIDE THE CELLLOCK RE ND THE RE HERE THE DEPRTMENT OF PULIC SFETY ND POLICE UNLOD THE PRISONERS IS NOT SECURE. REKOUT S FOLLOS: SERVICE ON FEE - SECURITY (31,412) SERVICE ON FEE - LOR (10,000; 0) TLE (300; 0) (2) CHIRS (500; 0) HNDHELD METL DETECTOR (250; 0) FENCING (15,000; 0) 57,462 31,412 DD FUNDS FOR OTHER CURRENT EXPENSES ND EQUIPMENT FOR THIRD JUDICIL CIRCUIT (JUD330) FOR INCRESED SECURITY IN THE KEKELNI UILDING IN KON. (/57,462; /31,412) SENTE CONCURS. REKOUT S FOLLOS: OTHER CURRENT EXPENSES: SERVICE ON FEE-SECURITY (31,412) SERVICE ON FEE-LOR (10,000;0) EQUIPMENT: TLE (300;0) (2) CHIRS (500;0) HNDHELD METL DETECTOR (250;0) FENCING (15,000;0)

13 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 13 of 24 Program ID: JUD330 Structure #: THIRD JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR PURCHSE OF SERVICE CONTRCTS FOR JUVENILE SEX OFFENDER TRETMENT. (/260,000; /260,000) GREE HOUSE DOES NOT CONCUR. CHNGE IN REQUEST REFLECTS CORRECTION OF MOUNT REQUIRED FOR THE PURCHSE OF SERVICE CONTRCTS FOR JUVENILE SEX OFFENDER TRETMENT. 130, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR THIRD JUDICIL CIRCUIT (JUD330) FOR THE CONTINUTION OF PURCHSE OF SERVICE CONTRCT. (/260,000; /260,000) SENTE DOES NOT CONCUR. REQUEST PROVIDES FOR THE CONTINUTION OF THIRD CIRCUIT'S PURCHSE OF SERVICE CONTRCT FOR THE JUVENILE SEX OFFENDER TRETMENT. CHNGE IN REQUEST REFLECTS CORRECTION OF MOUNT REQUIRED FOR THE PURCHSE OF SERVICE CONTRCTS FOR JUVENILE SEX OFFENDER TRETMENT , ,700 TOTL CHNGES Y MOF 863, , , ,700 TOTL CHNGES , , ,202, ,227,876 UDGET TOTLS Y MOF ,202, ,227, ,202, ,227,876 TOTL UDGET ,202, ,227,876

14 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 14 of 24 Program ID: JUD350 Structure #: FIFTH JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,498, ,498, ,498, ,498, ,498, ,498, ,498, ,498, , ,460 DD FUNDS FOR COLLECTIVE RGINING. GREE 280, ,460 DD FUNDS FOR COLLECTIVE RGINING (12,485) (12,485) REDUCE FUNDS FOR NON-RECURRING EXPENSES. GREE (12,485) (12,485) REDUCE FUNDS FOR NON-RECURRING COSTS. REKOUT S FOLLOS: (3) TYPERITERS (0;2,100) (3) TYPERITER STND (0;375) FILE CINET (0;710) (3) PC /SOFTRE (0;6,900) (3) LSER PRINTER (0;2,400) ,418 39,517 DD FUNDS FOR PERSONL SERVICES FOR JUDGES PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 19,418 39,517 DD FUNDS FOR PERSONL SERVICES ND EQUIPMENT FOR FIFTH JUDICIL CIRCUIT (JUD350). REQUEST EFFECTUTES CT 123, SLH2003, INCRESING JUDICIL SLRIES

15 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 15 of 24 Program ID: JUD350 Structure #: FIFTH JUDICIL CIRCUIT JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,000 92,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR PURCHSE OF SERVICE CONTRCTS FOR DOMESTIC VIOLENCE TRETMENT SERVICES. (/92,000; /92,000) GREE PREVIOUSLY SUPPLEMENTED ITS SE LLOCTION FOR THESE SERVICES ITH THE SPOUSE ND CHILD USE SPECIL FUND. THE PROGRM CN NO LONGER PROVIDE THE DDITIONL FUNDS, S IT S NEVER MENT TO E LONG-TERM SOURCE OF MONEY. OFFENDERS LSO PY N OUT-OF-POCKET CO-PYMENT, HICH COULD INCRESE ITHOUT THE DDITIONL FUNDING. THOSE HO CNNOT PY GO CK TO COURT. 92,000 92,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR FIFTH JUDICIL CIRCUIT (JUD350) FOR PURCHSE OF SERVICE CONTRCT FOR DOMESTIC VIOLENCE TRETMENT SERVICES. (/92,000; /92,000) SENTE CONCURS. REQUEST PROVIDES FOR PURCHSE OF SERVICE CONTRCT FOR DOMESTIC VIOLENCE TRETMENT SERVICES. CONTRCT ENSURES THT CONVICTED OFFENDERS RE LE TO UNDERGO STTUTORILY MNDTED COUNSELING , ,492 TOTL CHNGES Y MOF 379, , , ,492 TOTL CHNGES , , ,878, ,898,490 UDGET TOTLS Y MOF ,878, ,898, ,878, ,898,490 TOTL UDGET ,878, ,898,490

16 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 16 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,839, ,550, ,839, ,550, ,839,234 5,550, ,839, ,550, ,389, ,389, ,389, ,389, , ,553 4,237 4,237 DD FUNDS FOR COLLECTIVE RGINING. GREE 828, ,553 4,237 4,237 DD FUNDS FOR COLLECTIVE RGINING (1,656,124) (1,656,124) REDUCE FUNDS FOR NON-RECURRING COSTS FOR PURCHSE OF SERVICES ND GRNTS-IN-ID. GREE REDUCE FUNDS FOR NON-RECURRING COSTS. (1,656,124) (1,656,124) REKOUT S FOLLOS: EQUIPMENT FOR THE OFFICE OF EQULITY ND CCESS TO THE COURTS (-15,000) IMMIGRNT LEGL SERVICES POS (-249,475) CHILDREN'S LLINCE OF HII GI (-200,000) LEGL ID SOCIETY OF HII GI (-649,000) HII PRO ONO LYER REFERL PROJECT GI (-200,000) VOLUNTEER LEGL SERVICES HII GI (-200,000) KUPUI RENOVTION FOR HUMN RESOURCES IRING/CLING (-47,250) VOIP TELEPHONE SYSTEM (-58,998) VRIOUS EQUIPMENT ND FURNITURE (-35,401) 3-001

17 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 17 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,427 15,113 DD FUNDS FOR PERSONL SERVICES FOR DIRECTOR PY RISE PURSUNT TO CT 123, SLH GREE CT 123, SLH 2003 UTHORIZES NNUL PY RISES FOR THE JUDICIRY. 7,427 15,113 DD FUNDS FOR PERSONL SERVICES FOR DMINISTRTION (JUD601). REQUEST EFFECTUTES CT 123, SLH 2003, INCRESING JUDICIL SLRIES , ,000 DD FUNDS FOR COURT INTERPRETING SERVICES REVOLVING FUND PURSUNT TO CT 184, SLH GREE CT 184, SLH 2005 ESTLISHED THE COURT INTERPRETING SERVICES REVOLVING FUND. DD FUNDS FOR DMINISTRTION (JUD601). 100, ,000 REQUEST EFFECTUTES CT 184, SLH 2005, COURT INTERPRETING SERVICES REVOLVING FUND

18 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 18 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION , ,628 DD (2) POSITIONS ND FUNDS TO REFLECT TRNSFER-IN FROM TRFFIC VIOLTIONS UREU, FIRST JUDICIL CIRCUIT (JUD310) TO DMINISTRTION (JUD601) TO PROVIDE DDITIONL SUPPORT FOR THE JUDICIRY INFORMTION MNGEMENT SYSTEM PROJECT. GREE TRNSFERRING IN (1) CLERK TYPIST II ND (1) CLERK II FOR (2) DT PROCESSING SYSTEMS NLYST V. REKOUT S FOLLOS: (1) DT PROCESSING SYSTEMS NLYST V (#58144) (26,585) (1) DT PROCESSING SYSTEMS NLYST V (#58145) (21,043) SEE JUD310 SEQ , ,628 DD (2) POSITIONS ND FUNDS TO REFLECT TRNSFER-IN FROM FIRST JUDICIL CIRCUIT (JUD310) TO DMINISTRTION (JUD601). REQUEST PROVIDES FOR THE MOVEMENT OF STFF ND FUNDING FROM TRFFIC VIOLTIONS UREU TO SSIST IN THE OPERTION OF THE JUDICIRY INFORMTION MNGEMENT SYSTEM. REKOUT S FOLLOS: (1) DT PROCESSING SYSTEMS NLYST V (#58144) (26,585) (1) DT PROCESSING SYSTEMS NLYST V (#58145) (21,043) SEE TO JUD310, SEQ (350,000) (350,000) REDUCE FUNDS FOR OTHER CURRENT EXPENSES TO REFLECT TRNSFER-OUT FROM DMINISTRTION (JUD601) TO FIRST JUDICIL CIRCUIT (JUD310). GREE REKOUT S FOLLOS: PURCHSE OF SERVICE FOR DOMESTIC VIOLENCE SERVICES (- 325,000) GRNT-IN-ID FOR HII FMILY L (-25,000) SEE JUD310 SEQ (350,000) (350,000) REDUCE FUNDS FOR OTHER CURRENT EXPENSES TO REFLECT TRNSFER-OUT OF DMINISTRTION (JUD601) TO FIRST JUDICIL CIRCUIT (JUD310). REQUEST PROVIDES FOR DOMESTIC VIOLENCE SERVICES ND GRNTS-IN-ID FOR HII FMILY L CLINIC TO THE FIRST JUDICIL CIRCUIT FOR PROPER FUND DMINISTRTION. REKOUT S FOLLOS: DOMESTIC VIOLENCE SERVICES (-350,000) GI FOR HII FMILY L CLINIC (-25,000) SEE JUD310, SEQ

19 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 19 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR ELECTRICITY. (/150,000; /192,000) GREE 150, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/150,000; /192,000) SENTE CONCURS. REQUEST PROVIDES FOR INCRESED ELECTRICITY COSTS , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR SERVICE ON FEE SIS - INTERPRETER FEES FOR OFFICE OF EQULITY ND CCESS TO COURTS. (/100,000; /100,000) GREE DDITIONL FUNDING IS NEEDED TO MEET THE INCRESED PY RTES IN THE PROPOSED FEE SCHEDULE. 100, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/100,000; /100,000) SENTE CONCURS. REQUEST PROVIDES FOR OFFICE OF EQULITY ND CCESS TO THE COURTS INCRESED INTERPRETER FEES

20 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 20 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR RECORDS MNGEMENT CENTER LESE RENEL. (/100,000; /103,000) GREE 100, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/100,000; /103,000) SENTE CONCURS. REQUEST PROVIDES FOR RECORDS MNGEMENT CENTER LESE RENEL INCRESE. THE PROPOSED NE SE RENT FROM KMEHMEH SCHOOLS IS FOR $18,060 PER MONTH FOR TO YER TERM, ITH NO FURTHER INCRESES. ITING RESPONSE FROM KMEHMEH SCHOOLS ON TO VERIFY CONDITIONS OF LESE. REKOUT S FOLLOS: RENTL OF LND ND UILDING (100,000;103,000) REKOUT S FOLLOS: TRVEL, OUT-OF-STTE (3,000; 8,000) SUSISTENCE, OUT-OF-STTE (4,000; 12,000) SERVICES ON FEE SIS (110,000; 416,000) SOFTRE LICENSE (8,000; 24,000) 125, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES ND EQUIPMENT FOR FIXED SSETS ND PYROLL SYSTEM UPGRDE. (/125,000; /460,000) GREE 125, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES ND EQUIPMENT FOR DMINISTRTION (JUD601). (/125,000; /460,000) SENTE CONCURS. REQUESTS PROVIDES FOR FIXED SSETS ND PYROLL SYSTEM UPGRDE. REKOUT S FOLLOS: TRVEL OUT OF STTE (3,000;8,000) SUSISTENCE, OUT OF STTE (4,000;12,000) SERVICES ON FEE SIS (110,000;416,000) SOFTRE LICENSE (8,000;24,000)

21 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 21 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,100 DD FUNDS FOR EQUIPMENT FOR PRINTING PRESS REPLCEMENT FOR REPROGRPHICS CENTER. (/39,100; /) GREE FUNDS RE TO REPLCE 23-YER-OLD OFFSET PRINTING PRESS. COST-ENEFIT NLYSIS SHOS THT THE PURCHSING REPLCEMENT PRINTING PRESS IS MUCH MORE COST-EFFECTIVE THN THE USE OF N OUTSIDE VENDOR. 39,100 DD FUNDS FOR EQUIPMENT FOR DMINISTRTION (JUD601). (/39,100; /) SENTE CONCURS. REQUEST PROVIDES FOR PRINTING PRESS REPLCEMENT. REKOUT S FOLLOS: PRINTING PRESS (39,100;0) ,450 DD FUNDS FOR EQUIPMENT FOR DIRECT-TO-PLTE PRINTING SYSTEM FOR THE REPROGRPHICS CENTER. (/88,450; /) GREE THIS NE EQUIPMENT ILL SVE TIME ND LOR, ILL SVE OVERLL COSTS IN THE LONG TERM, ND IS ENVIRONMENTLLY FRIENDLIER THN CURRENT METHODS. 88,450 DD FUNDS FOR EQUIPMENT FOR DMINISTRTION (JUD601). (/88,450; /) SENTE CONCURS. REQUEST PROVIDES FOR DIRECT TO PLTE PRINTING SYSTEM FOR THE REPROGRPHICS CENTER. REKOUT S FOLLOS: VECTOR TX52 IMGER ND INT TER SH (88,450;0)

22 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 22 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR MOVING COSTS TO KPUI UILDING. (/50,000; /) GREE FUNDS RE TO HELP MOVE THE HUMN RESOURCES DEPRTMENT FROM LIIOLNI UILDING TO KPUI UILDING IN ERLY FLL ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/50,000; /) SENTE CONCURS. REQUEST PROVIDES FOR MOVING COST OF HUMN RESOURCES DEPRTMENT FROM THE LI'IOLNI HLE UILDING TO THE KPUI UILDING IN ERLY UTUMN , ,325 DD FUNDS FOR OTHER CURRENT EXPENSES FOR HUMN RESOURCES MNGEMENT SYSTEM (HRMS) SOFTRE MINTENNCE. (/196,450; /146,325) GREE FUNDING IS FOR THE CONTINUED IMPLEMENTTION ND SOFTRE MINTENNCE OF HRMS. 196, ,325 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/196,450; /146,325) SENTE CONCURS. REQUEST PROVIDES FOR HUMN RESOURCES MNGEMENT SYSTEM SOFTRE MINTENNCE

23 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 23 of 24 Program ID: JUD601 Structure #: DMINISTRTION JUDICIRY SEQ # EXPLNTION FIRST FY SECOND FY EXPLNTION , ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR IMPLEMENTTION OF ELECTRONIC LEVE SYSTEM (ELS). (/280,000; /135,000) GREE FUNDING IS TO IMPLEMENT ELS IN ORDER TO STREMLINE EMPLOYEE LEVE REQUESTS. 280, ,000 DD FUNDS FOR OTHER CURRENT EXPENSES FOR DMINISTRTION (JUD601). (/280,000; /135,000) SENTE CONCURS. REQUEST PROVIDES FOR ELECTRONIC LEVE SYSTEM IMPLEMENTTION , ,495 4,237 4, , ,000 TOTL CHNGES Y MOF , ,495 4,237 4, , , , ,732 TOTL CHNGES , , ,845, ,860, ,554, ,554, , ,000 UDGET TOTLS Y MOF ,845, ,860, ,554, ,554, , , ,499, ,514,966 TOTL UDGET ,499, ,514,966

24 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON ORKSHEET Page 24 of 24 FIRST FY SECOND FY FIRST FY SECOND FY N R S T U X 1, ,251,881 1, ,251, ,936, ,936, , , TOTL PPROPRITION Y MOF 1, ,251,881 1, ,251, ,936, ,936, , , N R S T U X 1, ,431,158 1, ,431,158 GRND TOTL PPROPRITIONS 1, ,431,158 1, ,431, ,528, ,250,518 TOTL CHNGES Y MOF , , , , ,528, , , ,250, , , ,761, ,484,065 GRND TOTL CHNGES ,761, ,484,065 1, ,780, ,069, ,261 1, ,502, ,069, ,261 UDGET TOTLS Y MOF 1, ,780,223 9,069, ,261 1, ,502, ,069, ,261 1, ,193,047 1, ,915,223 GRND TOTL UDGET 1, ,193,047 1, ,915,223