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GENERAL FUND TOTAL $16,353,882

REVENUE SERVICES - BUREAU OF 0002

Initiative: Reduces funding in the Personal Services line category from salary savings achieved from position vacancies in the Bureau of Revenue Services. This reduction provides the funds to cover the additional cost of fuel in the Bureau of General Services.

GENERAL FUND 2004-05

Personal Services ($300,000)

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GENERAL FUND TOTAL ($300,000)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $39,200,900

OTHER SPECIAL REVENUE FUNDS $1,390,723

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DEPARTMENT TOTAL - ALL FUNDS $40,591,623

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

HARNESS RACING COMMISSION 0320

Initiative: Provides funds for a management-initiated reclassification of one Public Service Manager II position from range 29 to range 32.

GENERAL FUND 2004-05

Personal Services $2,866

All Other ($2,866)

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GENERAL FUND TOTAL

HARNESS RACING COMMISSION 0320

Initiative: Eliminates the allocation established in Public Law 2003, chapter 687 from slot machines that is no longer required due to the expected delay in the start-up of the racino operation.

OTHER SPECIAL REVENUE FUNDS 2004-05

All Other ($3,486,765)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($3,486,765)