Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY 03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other (1,020,000) (1,040,400)

______________ ______________

GENERAL FUND TOTAL (1,020,000) (1,040,400)

Regional Economic Development Assistance Fund 0934

Initiative: Provides for the appropriation of funds for regional economic development.

GENERAL FUND 2003-04 2004-05

All Other 134,700 134,300

______________ ______________

GENERAL FUND TOTAL 134,700 134,300

Regional Development 0792

Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY 03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other (84,966) (86,665)

______________ ______________

GENERAL FUND TOTAL (84,966) (86,665)

Regional Development - SCEDC 0219

Initiative: Provides for the deappropriation of grant funds of funds to bring the department in line with FY 03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other (49,980) (50,980)

______________ ______________

GENERAL FUND TOTAL (49,980) (50,980)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,418,058) (1,627,884)

FEDERAL EXPENDITURES FUND (584,350) (593,102)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,002,408) (2,220,986)