All Other 284,950 290,781

______________ ______________

Abandoned Property Fund Total 284,950 290,781

Total All Funds 2003-04 2004-05

Positions - Legislative Count (12833.000) (12831.000)

Positions - FTE Count (1680.915) (1680.915)

Personal Services 920,923,354 951,342,592

All Other 5,016,844,646 5,237,814,279

Capital Expenditures 224,828,259 225,323,681

Unallocated 3,225,528 3,279,907

______________ ______________

Total All Funds 6,165,821,787 6,417,760,459

PART B

Sec. B-1. Supplemental appropriations and allocations. There are appropriated and allocated from various funds for the fiscal years ending June 30, 2004 and June 30, 2005, to the departments listed, the following sums.

ADMINISTRATIVE AND FINANCIAL

SERVICES, DEPARTMENT OF

Accounts and Control - Bureau of 0056

Initiative: Eliminates 2 Clerk II positions and one Account Clerk II position to maintain program costs within available resources.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (99,008) (103,867)

______________ ______________

GENERAL FUND TOTAL (99,008) (103,867)

Financial and Personnel Services - Division of 0713

Initiative: Provides for the transfer of one Chief Accountant position, 2 Staff Accountant positions, one Accountant I position, one Accounting Technician position, and a Personnel Assistant position to the Division of Financial and Personnel Services from the Department of Education along with Personal Services and All Other to support these positions.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (6.000) (6.000)

Personal Services 355,337 358,236