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Amend the bill by inserting after section 1 the following:
‘Sec. 2. Appropriations and allocations. The following appropriations and allocations are made.
 
JUDICIAL DEPARTMENT
 
Courts - Supreme, Superior and District 0063
 
Initiative: Provides funds for 3 Judge positions, 3 Deputy Marshall positions, one full-time and one part-time Assistant Clerk positions, one full-time and one part-time Judicial Secretary positions and one full-time and one part-time Law Clerk positions and related costs to address the anticipated increase in workload as a result of the Maine Employment Termination Act.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	0.000	10.500	
Personal Services	$0	$1,000,425	
All Other	$0	$52,500	
			
GENERAL FUND TOTAL	$0	$1,052,925	

JUDICIAL DEPARTMENT			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$0	$1,052,925	
			
DEPARTMENT TOTAL - ALL FUNDS	$0	$1,052,925	

LABOR, DEPARTMENT OF
 
Labor Relations Board 0160
 
Initiative: Provides funds for one Attorney position, one Paralegal position, per diem for Maine Labor Relations Board members and related All Other costs to support the anticipated increase in case load effective October 1, 2009.

GENERAL FUND	2009-10	2010-11	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$107,272	$148,925	
All Other	$6,122	$4,123	
			
GENERAL FUND TOTAL	$113,394	$153,048	

LABOR, DEPARTMENT OF			
DEPARTMENT TOTALS	2009-10	2010-11	
			
GENERAL FUND	$113,394	$153,048	
			
DEPARTMENT TOTAL - ALL FUNDS	$113,394	$153,048	

SECTION TOTALS	2009-10	2010-11	
			
GENERAL FUND	$113,394	$1,205,973	
			
SECTION TOTAL - ALL FUNDS	$113,394	$1,205,973	
 
’
 
SUMMARY
This amendment adds an appropriations and allocations section to the bill.
FISCAL NOTE REQUIRED
(See attached)