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Amend the bill by inserting after section 3 the following:
‘Sec. 4. Appropriations and allocations. The following appropriations and allocations are made.
 
JUDICIAL DEPARTMENT
 
Courts - Supreme, Superior and District 0063
 
Initiative: Provides funds for one part-time Superior Court Judge position, one Deputy Marshal position and one part-time Assistant Clerk position and related costs to handle the expected increase in new cases.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	2.000	2.000	
Personal Services	$129,445	$172,593	
All Other	$23,800	$9,750	
			
GENERAL FUND TOTAL	$153,245	$182,343	

JUDICIAL DEPARTMENT			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$153,245	$182,343	
			
DEPARTMENT TOTAL - ALL FUNDS	$153,245	$182,343	

LABOR, DEPARTMENT OF
 
Regulation and Enforcement 0159
 
Initiative: Provides funds for one half-time Labor and Safety Inspector position and related All Other costs including travel, publications, outreach and education.

GENERAL FUND	2015-16	2016-17	
POSITIONS - LEGISLATIVE COUNT	0.500	0.500	
Personal Services	$23,867	$32,372	
All Other	$22,600	$22,600	
			
GENERAL FUND TOTAL	$46,467	$54,972	

LABOR, DEPARTMENT OF			
DEPARTMENT TOTALS	2015-16	2016-17	
			
GENERAL FUND	$46,467	$54,972	
			
DEPARTMENT TOTAL - ALL FUNDS	$46,467	$54,972	

SECTION TOTALS	2015-16	2016-17	
			
GENERAL FUND	$199,712	$237,315	
			
SECTION TOTAL - ALL FUNDS	$199,712	$237,315	
 
’
 
SUMMARY
This amendment, which is the majority report of the committee, adds an appropriations and allocations section.
FISCAL NOTE REQUIRED
(See attached)