____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 73,366 73,366

Division of Animal Health and

Industry 0394

Initiative: Provides for the allocation of funds for the Homeland Security Grant received from the USDA.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 71,040 71,040

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 71,040 71,040

Office of the Commissioner 0401

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 5,500 5,500

____________ ____________

GENERAL FUND TOTAL 5,500 5,500

Office of the Commissioner 0401

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

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Beverage Container Enforcement

Fund 0971

Initiative: Provides for the reclassification of a vacant Management Analyst I position to a Computer Programmer position and a vacant 1/2-time Compliance Officer position to a 1/2-time Paralegal position to better reflect the needs of the program.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,573 2,590

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,573 2,590

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF