GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (5.000) (5.000)

Personal Services (229,202) (242,181)

All Other (100,000) (150,000)

______________ ______________

GENERAL FUND TOTAL (329,202) (392,181)

Purchases - Division of 0007

Initiative: Eliminates one part-time Procurement and Contracting Specialist position to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services (16,683) (17,383)

______________ ______________

GENERAL FUND TOTAL (16,683) (17,383)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates and deallocates funds to reflect savings to the State for the cost of health insurance through negotiated plan savings.

GENERAL FUND 2003-04 2004-05

Personal Services (1,986,696) (4,498,662)

______________ ______________

GENERAL FUND TOTAL (1,986,696) (4,498,662)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services (830,695) (1,885,813)

______________ ______________

HIGHWAY FUND TOTAL (830,695) (1,885,813)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (579,893) (1,291,632)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (579,893) (1,291,632)

Departments and Agencies-Statewide 0016

Initiative: Deappropriates and deallocates funds from increasing the attrition rate by .8%.