Alcoholic Beverages - General Operation 0015

Initiative: Transfers one Management Analyst II position to the Accident, Sickness and Health Insurance Internal Service Fund account. This position is no longer required due to the closure of liquor stores.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (61,462) (64,797)

____________ ____________

ALCOHOLIC BEVERAGE FUND TOTAL (61,462) (64,797)

Revenue Services - Bureau of 0002

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (7,000) (7,200)

____________ ____________

GENERAL FUND TOTAL (7,000) (7,200)

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (7,000) (7,200)

OTHER SPECIAL REVENUE FUNDS 61,462 64,797

ALCOHOLIC BEVERAGE FUND (61,462) (64,797)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (7,000) (7,200)

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.

GENERAL FUND 2003-04 2004-05

All Other (3,000) (3,000)

____________ ____________

GENERAL FUND TOTAL (3,000) (3,000)