GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (41,857) (43,753)

______________ ______________

GENERAL FUND TOTAL (41,857) (43,753)

Emergency Medical Services 0485

Initiative: Transfers operational expenses to non-General Fund.

GENERAL FUND 2003-04 2004-05

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (15,000) (15,000)

Emergency Medical Services 0485

Initiative: Reduce regional funding.

GENERAL FUND 2003-04 2004-05

All Other (60,000) (60,000)

______________ ______________

GENERAL FUND TOTAL (60,000) (60,000)

Emergency Medical Services 0485

Initiative: Reduce funding of electronic run reporting.

GENERAL FUND 2003-04 2004-05

All Other (25,000) (25,000)

______________ ______________

GENERAL FUND TOTAL (25,000) (25,000)

Emergency Services Communication Bureau 0790

Initiative: Provides for the deappropriation of funds by elimination of one Staff Development Coordinator position and one Public Service Manager II position and the creation of one Management Analyst I position and one Management Analyst II position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (47,556) (45,345)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (47,556) (45,345)