OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through the reduction of repairs and maintenance to the armories of the State.

GENERAL FUND 2003-04 2004-05

All Other (16,623) (13,721)

__________ __________

GENERAL FUND TOTAL (16,623) (13,721)

Military Training and Operations 0108

Initiative: Provides for the allocation for one Clerk Typist II position to 100% General Fund and one Clerk Typist III position to 50% General Fund and 50% Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (4,109) (3,605)

__________ __________

GENERAL FUND TOTAL (4,109) (3,605)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 4,109 3,605

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 4,109 3,605

Military Training and Operations 0108

Initiative: Allocates funds for the Family Assistance Grant Program through September 30, 2003.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 75,000 0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 75,000 0

Administration - Defense, Veterans and

Emergency Management 0109

Initiative: Provides for the transfer of a portion of the salary of the commissioner and deputy commissioner from the General Fund to the Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (32,995) (32,186)

__________ __________