All Other 10,000 12,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 10,000 12,000

Division of Plant Industry 0831

Initiative: Provides for the increased allocation for ongoing federal grants.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 7,000 7,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 7,000 7,000

Division of Plant Industry 0831

Initiative: Provides for the creation of one Entomologist II position and associated All Other. Funding provided for this initiative is from a Homeland Security grant.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 59,905 63,016

All Other 13,461 10,350

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 73,366 73,366

Division of Animal Health and

Industry 0394

Initiative: Provides for the allocation of funds for the Homeland Security Grant received from the USDA.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 71,040 71,040

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 71,040 71,040

Office of the Commissioner 0401

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 5,500 5,500

____________ ____________

GENERAL FUND TOTAL 5,500 5,500