Sec. A-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

Accident - Sickness - Health

Insurance 0455

Initiative: Provides for the transfer in of one Management Analyst II position from the Bureau of Alcoholic Beverages.

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services $61,462 $64,797

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE ____________ ____________

FUND TOTAL 61,462 64,797

Alcoholic Beverages - General Operation 0015

Initiative: Transfers one Management Analyst II position to the Accident, Sickness and Health Insurance Internal Service Fund account. This position is no longer required due to the closure of liquor stores.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (61,462) (64,797)

____________ ____________

ALCOHOLIC BEVERAGE FUND TOTAL (61,462) (64,797)

Revenue Services - Bureau of 0002

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (7,000) (7,200)

____________ ____________

GENERAL FUND TOTAL (7,000) (7,200)