Positions - Legislative Count 2.000 2.000

Personal Services 123,571 128,261

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL 123,571 128,261

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Reduce the availability of programs by reducing locations and number of programs offered.

GENERAL FUND 2003-04 2004-05

All Other (58,515) (92,349)

______________ ______________

GENERAL FUND TOTAL (58,515) (92,349)

Office Of Substance Abuse - Medicaid Seed 0844

Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of services.

GENERAL FUND 2003-04 2004-05

All Other (1,636,618) (1,815,573)

______________ ______________

GENERAL FUND TOTAL (1,636,618) (1,815,573)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (29,917,099) (44,504,085)

FEDERAL BLOCK GRANT FUND 123,571 128,261

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (29,793,528) (44,375,824)

CONSERVATION, DEPARTMENT OF

Administration - Forestry 0223

Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist II position, one Clerk Typist III position and one Secretary position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (44,750) (47,232)

______________ ______________

GENERAL FUND TOTAL (44,750) (47,232)

Division of Forest Protection 0232