WORKERS' COMPENSATION MANAGEMENT FUND 0 109,238

CENTRAL MOTOR POOL 0 19,362

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 0 49,632

ALCOHOLIC BEVERAGE FUND 0 (122,020)

STATE LOTTERY FUND 0 579,351

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 1,517,637 16,611,530

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the transfer of one 1/2-time Clerk Typist III position from the Beverage Container Enforcement Fund to the Marketing Services account. Allocates funds for a management-initiated reorganization of one 1/2-time Clerk Typist II position and one 1/2-time Clerk Typist III position into one full-time Clerk Typist III position within the Marketing Services account.

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services 203 779

All Other (203) (779)

__________ __________

Other Special Revenue Funds Total 0 0

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the transfer of one Egg/Poultry Inspector position in the Division of Quality Assurance and Regulation from federal funding to Other Special Revenue funding and for the transfer of rental income from the Office of the Commissioner to the Division of Quality Assurance and Regulation.

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (50,907)

__________ __________

Federal Expenditures Fund Total 0 (50,907)

Other Special Revenue Funds 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 56,990

All Other 0 2,587