Initiative: Appropriates funds for payment of step increases as provided for in an agreement between the State and the bargaining unit for the institutional services employees.

General Fund 2003-04 2004-05

Personal Services 250,000 0

__________ __________

General Fund Total 250,000 0

Salary Plan 0305

Initiative: Deappropriates projected additional savings from the voluntary employee incentive program.

General Fund 2003-04 2004-05

Personal Services 0 (56,466)

__________ __________

General Fund Total 0 (56,466)

Debt Service - Government Facilities Authority 0893

Initiative: Deappropriates funds from one-time savings in debt service as the result of strategic budgeting and planning of debt requirements for the psychiatric treatment center.

General Fund 2003-04 2004-05

All Other 0 (481,928)

__________ __________

General Fund Total 0 (481,928)

Health Reform Reserve Fund 0989

Initiative: Provides for the deappropriation of funds from the Health Reform Reserve Fund account, established in Public Law 2003, chapter 451, Part C, to allow for the appropriation of these funds to the Office of Health Policy and Finance, Governor's Office account to be used for the same purpose of creating access to affordable health care.

General Fund 2003-04 2004-05

All Other (374,368) (374,630)

__________ __________

General Fund Total (374,368) (374,630)

Alcoholic Beverages - General Operation 0015

Initiative: Provides for the elimination of one Store Operations Officer position from the Bureau of Alcoholic Beverages Internal