All Other (15,653) (18,033)

______________ ______________

GENERAL FUND TOTAL (15,653) (18,033)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (15,653) (18,033)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (15,653) (18,033)

EXECUTIVE DEPARTMENT

Ombudsman Program 0103

Initiative: Provides for the deappropriation of funds by limiting program operations to within available resources during fiscal year 2003-04. Funding for this program is eliminated for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

All Other (61,505) (127,505)

______________ ______________

GENERAL FUND TOTAL (61,505) (127,505)

Administration - Executive - Governor's Office 0165

Initiative: Provides for the deappropriation of funds by limiting program operations to achieve savings towards the budget shortfall.

GENERAL FUND 2003-04 2004-05

Personal Services (166,760) (167,856)

All Other (8,190) (12,758)

______________ ______________

GENERAL FUND TOTAL (174,950) (180,614)

Planning Office 0082

Initiative: Provides for the transfer of one Senior Administrative Secretary position and one Secretary position to the State Planning Office Other Special Revenue Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (80,723) (81,045)

______________ ______________

GENERAL FUND TOTAL (80,723) (81,045)