All Other 764,630 274,173

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 827,949 334,092

Administration - Bur Labor Stds 0158

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (154) (158)

____________ ____________

GENERAL FUND TOTAL (154) (158)

Labor Relations Board 0160

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (62) (65)

____________ ____________

GENERAL FUND TOTAL (62) (65)

Employment Security Services 0245

Initiative: Provides for the purchase of capital equipment.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 125,000 125,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 125,000 125,000

Blind and Visually Impaired -

Division for the 0126

Initiative: Provides for the purchase of capital equipment.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 175,000 175,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 175,000 175,000

Blind and Visually Impaired -

Division for the 0126

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.