General Fund 2003-04 2004-05

Personal Services (75,000) 0

____________ ____________

General Fund Total (75,000) 0

Purchases - Division of 0007

Initiative: Deappropriates funds, the result of reductions to data processing costs.

General Fund 2003-04 2004-05

All Other (3,600) 0

____________ ____________

General Fund Total (3,600) 0

Alcoholic Beverages - General

Operation 0015

Initiative: Increases allocation to the Freight Account as a result of increased liquor sales.

Alcoholic Beverage Fund 2003-04 2004-05

All Other 850,000 0

____________ ____________

Alcoholic Beverage Fund Total 850,000 0

Revenue Services - Bureau of 0002

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (492,510) (362,432)

____________ ____________

General Fund Total (492,510) (362,432)

Revenue Services - Bureau of 0002

Initiative: Deappropriates funds as a result of a reduction in legal services expense, curtailment of nonrevenue-generating travel, reduction to training activities, curtailment of nonessential supply purchases and savings in capital equipment purchases.