Positions - Legislative Count (1.000) (1.000)

Personal Services (49,627) (49,958)

______________ ______________

GENERAL FUND TOTAL (49,627) (49,958)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 49,627 49,958

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 49,627 49,958

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 .4 of one Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Personal Services (64,771) (70,885)

______________ ______________

GENERAL FUND TOTAL (64,771) (70,885)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 52,723 52,654

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 52,723 52,654

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 Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (99,148) (103,035)

______________ ______________

GENERAL FUND TOTAL (99,148) (103,035)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 90,658 90,202

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 90,658 90,202

Administration - Attorney General 0310