GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (44,981) (45,347)

______________ ______________

GENERAL FUND TOTAL (44,981) (45,347)

Support Systems 0837

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 Department of Administrative and Financial Services, 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 (5.000) (5.000)

Personal Services (299,658) (302,450)

All Other (59,000) (56,000)

______________ ______________

GENERAL FUND TOTAL (358,658) (358,450)

Support Systems 0837

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

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (160,868) (163,507)

All Other (10,205) (10,409)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (171,073) (173,916)

Management Information Systems 0838

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