SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

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

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 61,462 64,797

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

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (7,000) (7,200)

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

Division of Quality Assurance and

Regulation 0393

Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.

GENERAL FUND 2003-04 2004-05

All Other (3,000) (3,000)

____________ ____________

GENERAL FUND TOTAL (3,000) (3,000)

Division of Quality Assurance and

Regulation 0393

Initiative: Deappropriates funds through a reduction of All Other expenditures.

GENERAL FUND 2003-04 2004-05

All Other (11,435) (11,366)

____________ ____________

GENERAL FUND TOTAL (11,435) (11,366)

Office of Agricultural, Natural and

Rural Resources 0830

Initiative: Provides for the transfer of technology funds between General Fund accounts to consolidate purchases within the department.

GENERAL FUND 2003-04 2004-05

All Other (1,000) (1,000)

____________ ____________

GENERAL FUND TOTAL (1,000) (1,000)