GENERAL FUND TOTAL 215,000 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (283,575) (251,425)

HIGHWAY FUND (988,552) (567,487)

FEDERAL EXPENDITURES FUND 259,626 265,510

OTHER SPECIAL REVENUE FUNDS 404,236 440,400

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (823,265) (113,002)

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative

Division 0184

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (192,446) (192,446)

All Other (393,779) (401,655)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (586,225) (594,101)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (30,000) (30,000)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (30,000) (30,000)

Conservation Administration

Fund 0966

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 192,446 192,446

All Other 393,779 401,655

__________ __________