GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (98,380) (102,464)

______________ ______________

GENERAL FUND TOTAL (98,380) (102,464)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 98,380 102,464

All Other (98,380) (102,464)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Administrative Service Center 0835

Initiative: Provides the deappropriation of funds from the elimination of one Account Clerk I position, the reduction of hours for one Account Clerk II position and the reduction of associated All Other.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (56,037) (58,348)

All Other (34,829) (35,506)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (90,866) (93,854)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,034,784) (1,145,486)

FEDERAL EXPENDITURES FUND 101,092 99,529

OTHER SPECIAL REVENUE FUNDS 139,543 140,408

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (794,149) (905,549)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Provides for elimination of data entry contract for electronic filing system, computer upgrade delays and miscellaneous other administrative reductions resulting from loss of electronic filing system.