Initiative: Provides for the deappropriation of funds from the elimination of one intermittent Pari-mutuel Supervisor position, the reduction in weeks of one State Harness Racing Technician position and the refinement of the handle estimates.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Positions - FTE Count 0.519 0.519

Personal Services (28,161) (28,360)

All Other (125,434) (125,434)

______________ ______________

GENERAL FUND TOTAL (153,595) (153,794)

Division of Market and Production Development 0833

Initiative: Provides for a deappropriation of funds from the elimination of one Senior Planner position and a reduction to All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (41,327) (43,009)

All Other (113,240) (112,978)

______________ ______________

GENERAL FUND TOTAL (154,567) (155,987)

Seed Potato Board 0397

Initiative: Provides for the deappropriation of funds from a reduced contribution to the Seed Potato Board.

GENERAL FUND 2003-04 2004-05

All Other (13,196) (10,060)

______________ ______________

GENERAL FUND TOTAL (13,196) (10,060)

Division of Plant Industry 0831

Initiative: Provides for the deappropriation of funds from the reduction of one Clerk Typist II position to a half-time position and associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (20,779) (21,982)

All Other (2,500) (2,500)

______________ ______________

GENERAL FUND TOTAL (23,279) (24,482)