OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 30,000 30,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 30,000 30,000

PUBLIC UTILITIES COMMISSION

DEPARTMENT TOTALS 2003-04 2004-05

FEDERAL EXPENDITURES FUND 0 0

OTHER SPECIAL REVENUE FUNDS 0 0

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 0

SECRETARY OF STATE, DEPARTMENT OF

Administration Archives 0050

Initiative: Provides for the deappropriation of All Other funds through the streamlining of general operations.

GENERAL FUND 2003-04 2004-05

All Other (3,800) (6,000)

__________ __________

GENERAL FUND TOTAL (3,800) (6,000)

Bureau of Administrative Services

and Corporations 0692

Initiative: Provides for the deappropriation of Personal Services through salary savings.

GENERAL FUND 2003-04 2004-05

Personal Services 0 (10,000)

__________ __________

GENERAL FUND TOTAL 0 (10,000)

Bureau of Administrative Services

and Corporations 0692

Initiative: Provides for the deappropriation of Capital Expenditures funds identified to replace 2 Xerox network printers purchased in 1998.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (27,520) 0

__________ __________

GENERAL FUND TOTAL (27,520) 0