GENERAL FUND TOTAL (247,449) (374,600)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (71,541) (108,149)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (71,541) (108,149)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (413,325) (625,462)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (413,325) (625,462)

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of 1/2 of one Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Personal Services (68,707) (74,164)

______________ ______________

GENERAL FUND TOTAL (68,707) (74,164)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 58,225 58,281

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 58,225 58,281

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Research Assistant position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (55,437) (57,928)

______________ ______________

GENERAL FUND TOTAL (55,437) (57,928)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 51,126 51,402

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 51,126 51,402

Administration - Attorney General 0310