GENERAL FUND 2003-04 2004-05

All Other (30,132) (60,867)

______________ ______________

GENERAL FUND TOTAL (30,132) (60,867)

Magnet Schools 0791

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 (31,769) (64,173)

______________ ______________

GENERAL FUND TOTAL (31,769) (64,173)

Retired Teachers' Health Insurance 0854

Initiative: Provides for the deappropriation of funds by postponing the July 1, 2003 5% increase in the state contribution to retired teachers' health insurance until July 1, 2005.

GENERAL FUND 2003-04 2004-05

All Other (1,713,059) (2,179,061)

______________ ______________

GENERAL FUND TOTAL (1,713,059) (2,179,061)

Retired Teachers' Health Insurance 0854

Initiative: Provides for the deappropriation of funds resulting from savings associated with postponing excess contributions for retiree health insurance for the FY 04-05 biennium.

GENERAL FUND 2003-04 2004-05

All Other (1,999,742) (2,059,173)

______________ ______________

GENERAL FUND TOTAL (1,999,742) (2,059,173)

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (60,856,357) (94,542,528)

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

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (61,027,430) (94,716,444)