GENERAL FUND TOTAL (10,548,962) (11,549,943)

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

Personal Services (4,400,041) (4,818,560)

______________ ______________

HIGHWAY FUND TOTAL (4,400,041) (4,818,560)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (3,071,848) (3,359,705)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (3,071,848) (3,359,705)

Salary Plan 0305

Initiative: Deappropriates salary savings achieved through the continuation of the Voluntary Employee Incentive Program as referenced in Part LL.

GENERAL FUND 2003-04 2004-05

Personal Services (350,000) (350,000)

______________ ______________

GENERAL FUND TOTAL (350,000) (350,000)

Debt Service - Government Facilities Authority 0893

Initiative: Provides for a reduction in funding based on a reprojection of program needs.

GENERAL FUND 2003-04 2004-05

All Other (1,627,000) (422,000)

______________ ______________

GENERAL FUND TOTAL (1,627,000) (422,000)

Alcoholic Beverages - General Operation 0015

Initiative: Provides for the deallocation of Personal Services and All Other funds and the elimination of 52.9 positions through the closure of the 13 remaining state-operated liquor stores.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count 0.000 (50.500)

Positions - FTE Count 0.000 (2.484)

Personal Services (1,006,662) (2,548,995)

All Other (583,513) (947,263)

______________ ______________

ALCOHOLIC BEVERAGE FUND TOTAL (1,590,175) (3,496,258)

Alcoholic Beverages - General Operation 0015