Personal Services (10,565) (15,833)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (10,565) (15,833)

District Attorneys Salaries 0409

Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.

GENERAL FUND 2003-04 2004-05

Personal Services (455,741) (715,546)

______________ ______________

GENERAL FUND TOTAL (455,741) (715,546)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (13,161) (20,691)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (13,161) (20,691)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (36,080) (56,386)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (36,080) (56,386)

District Attorneys Salaries 0409

Initiative: Provides for the deappropriation of funds through the elimination of 6 Assistant District Attorney positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)

Personal Services (658,316) (706,556)

______________ ______________

GENERAL FUND TOTAL (658,316) (706,556)

Civil Rights 0039

Initiative: Provides for the deappropriation and deallocation of funds through the elimination of all merit salary increases for unclassified personnel.

GENERAL FUND 2003-04 2004-05

Personal Services (5,242) (7,914)

______________ ______________

GENERAL FUND TOTAL (5,242) (7,914)

Civil Rights 0039