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Judicial Branch FY 2010-2011

COMPLETE BUDGET INDEX

#1. Department Summary: Overall Judicial Branch budget request for FY 2010 and FY 2011

#2. Diagram of NH Court system

#3. Activity Summary; Accounting Unit Summary; Definition; Mission statement and long term planning goals.

#4. Summary of Budget Request to maintain current services for FY 2010 and FY 2011

#5. Summary of Budget Request to address Judicial Branch initiatives in FY 2010 in order of priority.

#6. Summary of Budget Request to address Judicial Branch initiatives in FY 2011 in order of priority

#7. Overview of Long Range Planning goals in support of budget request

COURT SECURITY

#8. Activity Summary; Accounting Unit Summary; Definition of court security operations

#9. Overview of court security goals

#10. Summary of Budget Request to maintain current security services for FY 2010

WORKERS COMPENSATION

# 11. Activity Summary; Accounting Unity Summary; Definition; Summary of Budget; Request to maintain current services for FY 2010 and FY 2011

GRANTS

#12. Activity Summary; Accounting Unit Summary; Definition; Summary of Budget; Request to maintain current services for FY 2010 and FY 2011

JUDICIAL CONDUCT COMMITTEE

#13. Activity Summary; Accounting Unit Summary; Definition; Summary of Budget; Request to maintain current services for FY 2010 and FY 2011.

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