GENERAL FUND 2003-04 2004-05

Personal Services (61,548) (61,588)

______________ ______________

GENERAL FUND TOTAL (61,548) (61,588)

Bureau of Administrative Services and Corporations 0692

Initiative: Provides for the deappropriation of funds from the elimination of 2 Clerk Typist II positions, one Clerk IV position, the reduction of All Other due to the position eliminations and the transfer of one Clerk IV position to Other Special Revenue funds.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (123,099) (127,358)

All Other (10,000) (10,000)

______________ ______________

GENERAL FUND TOTAL (133,099) (137,358)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (47,854) (48,170)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (47,854) (48,170)

Bureau of Administrative Services and Corporations 0692

Initiative: Provides for the transfer of 2.5 positions to the dedicated revenue account.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (2.500) (2.500)

Personal Services (112,743) (115,703)

______________ ______________

GENERAL FUND TOTAL (112,743) (115,703)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count 2.500 2.500

Personal Services 112,743 115,703

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 112,743 115,703

Administration - Motor Vehicles 0077

Initiative: Provides for 2 positions within the Central Office to be split-funded between the General Fund and the Highway Fund.