GENERAL FUND 2003-04 2004-05

Positions - Legislative Count 6.000 6.000

Personal Services 355,337 358,236

All Other 59,000 56,000

______________ ______________

GENERAL FUND TOTAL 414,337 414,236

Financial and Personnel Services - Division of 0713

Initiative: Provides for the transfer of 2 Staff Accountant positions and one Accounting Technician position to the Division of Financial and Personnel Services from the Department of Education along with allocations in Personal Services and All Other to support these positions.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 3.000 3.000

Personal Services 161,759 164,371

All Other 19,400 18,900

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 181,159 183,271

Administration - Human Resources 0038

Initiative: Transfers one Public Service Coordinator I position and allocates 15 biweekly hours of one Public Service Coordinator I position to the Human Resources Other Special Revenue Funds account within the Department of Administrative and Financial Services.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (79,621) (80,569)

______________ ______________

GENERAL FUND TOTAL (79,621) (80,569)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 79,621 80,569

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 79,621 80,569