____________ ____________

General Fund Total (3,600) 0

Alcoholic Beverages - General Operation 0015

Initiative: Provides for an increased allocation to the Freight Account within the Bureau of Alcoholic Beverages Internal Service Fund as a result of increased liquor sales. The projected net increase in General Fund undedicated revenue for fiscal year 2003-04 is $700,000.

Alcoholic Beverage Fund 2003-04 2004-05

All Other 850,000 0

____________ ____________

Alcoholic Beverage Fund Total 850,000 0

Revenue Services - Bureau of 0002

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (492,510) (362,432)

____________ ____________

General Fund Total (492,510) (362,432)

Revenue Services - Bureau of 0002

Initiative: Deappropriates funds as a result of a reduction in legal services expense, curtailment of nonrevenue-generating travel, reduction to training activities, curtailment of nonessential supply purchases and savings in capital equipment purchases.

General Fund 2003-04 2004-05

All Other (243,000) 0

Capital Expenditures (15,000) 0

____________ ____________

General Fund Total (258,000) 0

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,240,580) (362,432)

ALCOHOLIC BEVERAGE FUND 850,000 0

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (390,580) (362,432)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF