Part M lapses $11,053 in the Bureau of Public Transportation, General Fund account to the unappropriated surplus of the General Fund in fiscal year 2003-04.

FISCAL NOTE

APPROPRIATIONS AND ALLOCATIONS

2003-04 2004-05 BIENNIUM

General Fund Appropriations

PART A, Section 1 74,118,197 (11,582,317) 62,535,880

____________ ____________ ____________

GENERAL FUND, TOTAL 74,118,197 (11,582,317) 62,535,880

Federal Expenditures

Fund

PART A, Section 1 145,458,990 42,060 145,501,050

____________ ____________ ____________

FEDERAL EXPENDITURES

FUND, TOTAL 145,458,990 42,060 145,501,050

Other Special Revenue Funds

PART A, Section 1 10,050,529 140,788 10,191,317

____________ ____________ ____________

OTHER SPECIAL

REVENUE FUNDS,

TOTAL 10,050,529 140,788 10,191,317

Alcoholic Beverage Fund

PART A, Section 1 850,000 0 850,000

____________ ____________ ____________

ALCOHOLIC BEVERAGE

FUND, TOTAL 850,000 0 850,000

UNDEDICATED REVENUE

2003-04 2004-05 BIENNIUM

PART A - Section 1

Administrative and

Financial Services,