Positions - Legislative Count 0.500 0.500

Personal Services 1,058 758

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,058 758

Division of Plant Industry 0831

Initiative: Provides for the deappropriation of funds from the split funding of one Clerk Typist III position.

GENERAL FUND 2003-04 2004-05

Personal Services (22,229) (23,268)

______________ ______________

GENERAL FUND TOTAL (22,229) (23,268)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 22,229 23,268

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 22,229 23,268

Division of Animal Health and Industry 0394

Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator II position, the reduction of one Clerk Typist II position to a part-time position, the reduction of one Lab Technician position to a part-time position and the associated All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.000) (2.000)

Personal Services (149,728) (151,277)

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

______________ ______________

GENERAL FUND TOTAL (154,728) (156,277)

Office of the Commissioner 0401

Initiative: Provides for the deappropriation of funds from the reduction of All Other and a reduction to Capital Expenditures from the decreased cost of a computer server.

GENERAL FUND 2003-04 2004-05

All Other (2,400) (2,400)

Capital Expenditures (6,000) (6,000)

______________ ______________

GENERAL FUND TOTAL (8,400) (8,400)

Office of the Commissioner 0401