Initiative: Deappropriates funds as a result of savings to be achieved by reducing grants to community agencies for treatment services.

General Fund 2003-04 2004-05

All Other 0 (88,917)

__________ __________

General Fund Total 0 (88,917)

Office of Substance Abuse - Medicaid Seed 0844

Initiative: Deappropriates funds due to an unanticipated surplus.

General Fund 2003-04 2004-05

All Other 0 (1,037,584)

__________ __________

General Fund Total 0 (1,037,584)

Office of Substance Abuse 0679

Initiative: Deappropriates funds by reducing grants to community agencies for treatment services.

General Fund 2003-04 2004-05

All Other 0 (250,000)

__________ __________

General Fund Total 0 (250,000)

BEHAVIORAL AND DEVELOPMENTAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 14,492,802

FEDERAL EXPENDITURES FUND 0 1,371,745

OTHER SPECIAL REVENUE FUNDS 0 (4,777,788)

FEDERAL BLOCK GRANT FUND 0 77,076

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 11,163,835

CONSERVATION, DEPARTMENT OF

Forest Policy and Management - Division of 0240

Initiative: Provides for the transfer of funds to cover a deficit created by a position reclassification.

General Fund 2003-04 2004-05

All Other 0 (5,403)