______________ ______________

GENERAL FUND TOTAL (1,048,792) 0

PROGRAM EVALUATION AND

ACCOUNTABILITY, OFFICE OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,048,792) 0

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,048,792) 0

PUBLIC SAFETY, DEPARTMENT OF

Capitol Security - Bureau of 0101

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.500) (3.500)

Personal Services (181,133) (187,366)

______________ ______________

GENERAL FUND TOTAL (181,133) (187,366)

State Police 0291

Initiative: Provides for the deappropriation of funds through a reduction of premium overtime.

GENERAL FUND 2003-04 2004-05

Personal Services (495,261) (495,261)

______________ ______________

GENERAL FUND TOTAL (495,261) (495,261)

State Police 0291

Initiative: Provides for the appropriation of funds for the purpose of automating the purchasing function.

GENERAL FUND 2003-04 2004-05

All Other 27,750 22,200

______________ ______________

GENERAL FUND TOTAL 27,750 22,200

HIGHWAY FUND - (Informational) 2003-04 2004-05

All Other 47,250 37,800

______________ ______________

HIGHWAY FUND TOTAL 47,250 37,800