GENERAL FUND 2003-04 2004-05

All Other (11,233) (11,842)

______________ ______________

GENERAL FUND TOTAL (11,233) (11,842)

Leadership 0836

Initiative: Provides for the deappropriation of funds from the elimination of one Public Service Coordinator III position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (90,427) (89,511)

______________ ______________

GENERAL FUND TOTAL (90,427) (89,511)

Leadership 0836

Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position and one Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (55,235) (55,384)

______________ ______________

GENERAL FUND TOTAL (55,235) (55,384)

Support Systems 0837

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (70,066) (96,398)

______________ ______________

GENERAL FUND TOTAL (70,066) (96,398)

Support Systems 0837

Initiative: Provides for the deappropriation of funds from the elimination of one Clerk Typist III position as part of the