GENERAL FUND TOTAL 1,867,819 684,604

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (50,113,357) (60,960,259)

HIGHWAY FUND - (Informational) (9,290,053) (11,331,809)

OTHER SPECIAL REVENUE FUNDS (6,983,951) (8,817,651)

ALCOHOLIC BEVERAGE FUND (1,540,175) (3,446,258)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (67,927,536) (84,555,977)

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Quality Assurance and Regulation 0393

Initiative: Provides for the deappropriation of funds from the elimination of 2 Consumer Protection Inspector positions, 1/2 of one Clerk Typist II position and a reduction to All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (137,776) (142,593)

All Other (5,000) (5,000)

______________ ______________

GENERAL FUND TOTAL (142,776) (147,593)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 0.500 0.500

Personal Services 1,058 758

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,058 758

Office of Agricultural, Natural and Rural Resources 0830

Initiative: Provides for the deappropriation of funds from elimination of one Nutrient Management Coordinator position and the reduction of All Other from a reduction in grants.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (66,342) (69,806)

All Other (80,000) (80,000)

______________ ______________

GENERAL FUND TOTAL (146,342) (149,806)