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 (24.000) (24.000)

Personal Services (548,817) (546,242)

______________ ______________

GENERAL FUND TOTAL (548,817) (546,242)

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

Personal Services (834,120) (828,070)

______________ ______________

HIGHWAY FUND TOTAL (834,120) (828,070)

State Police 0291

Initiative: Provides for the deappropriation of funds through the deferral of vehicle purchases.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (180,600) (176,000)

______________ ______________

GENERAL FUND TOTAL (180,600) (176,000)

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

Capital Expenditures (270,900) (264,000)

______________ ______________

HIGHWAY FUND TOTAL (270,900) (264,000)

State Police 0291

Initiative: Provides for the appropriation of funds for one Clerk III position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 1.000 1.000

Personal Services 50,898 52,147

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,898 52,147

State Police 0291

Initiative: Provides for the transfer of .4 of one State Police Lieutenant position from the General Fund to Other Special Revenue funds.