Admin 0059

Initiative: Appropriates funds for hazardous material remediation for the state parks.

General Fund 2003-04 2004-05

All Other 0 102,200

__________ __________

General Fund Total 0 102,200

Buildings and Grounds Operations 0080

Initiative: Appropriates funds to the Bureau of General Services for the costs of custodial and grounds maintenance at the east- side campus as the result of buildings being transferred to the responsibility of the Bureau of General Services.

General Fund 2003-04 2004-05

All Other 0 379,728

__________ __________

General Fund Total 0 379,728

Departments and Agencies - Statewide 0016

Initiative: Appropriates funds to offset a deappropriation of $1,000,000 in Public Law 2003, chapter 451, Part C.

General Fund 2003-04 2004-05

Unallocated 0 1,000,000

__________ __________

General Fund Total 0 1,000,000

Salary Plan 0305

Initiative: Deappropriates projected additional savings from the voluntary employee incentive program.

General Fund 2003-04 2004-05

Personal Services 0 (101,698)

__________ __________

General Fund Total 0 (101,698)

Debt Service - Government Facilities Authority 0893

Initiative: Deappropriates funds from one-time savings in debt service as the result of strategic budgeting and planning of debt requirements for the psychiatric treatment center.

General Fund 2003-04 2004-05