The nonpersonal services recommendation is $882,000, a net increase over
FY 1987 of $55,000. This net increase includes $17,000 for equipment
maintenance; $10,000 for moving and renovation costs; $6,000 for Westlaw
legal research costs; $38,000 for ADP/other equipment; $4,000 for furni-
ture and office equipment for the two new positions; and a base reduction
of $20,000 for the nonrecurring purchase of word processors in FY 1987.

A summary of the court's request and the District's recommendation for the
D.C. Court of Appeals FY 1988 appropriated budget is as follows:

PROGRAM IMPACTS

The recommended FY 1988 funding will allow the Court of Appeals to fund nondiscretionary increases in personal services, provide additional word processors for its legal staff, fund moving and renovation costs, maintain and replace equipment, and expand its computer storage capacity.