Positions - Legislative Count (0.000) (1.000)

Personal Services $0 $62,234

All Other 0 8,664

__________ __________

General Fund Total $0 $70,898

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2004-05 2005-06

GENERAL FUND $0 $70,898

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $70,898

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

Office of Substance Abuse 0679

Initiative: Allocates funds for the newly established Compulsive Gambler Rehabilitation Fund.

Other Special Revenue Funds 2004-05 2005-06

All Other $0 $96,390

__________ __________

Other Special Revenue Funds Total $0 $96,390

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2004-05 2005-06

OTHER SPECIAL REVENUE FUNDS $0 $96,390

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $96,390

PUBLIC SAFETY, DEPARTMENT OF

State Police - Nonprofit Gaming Enforcement

Initiative: Appropriates funds for one Sergeant position and a portion of the operating costs necessary to enforce the legal requirements of nonprofit video gaming.

General Fund 2004-05 2005-06

Positions - Legislative Count (0.000) (1.000)

Personal Services $0 $99,416

All Other 0 68,236

__________ __________

General Fund Total $0 $167,652