OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 72,074 75,924

All Other 2,160 681

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 74,234 76,605

Licensing and Enforcement 0352

Initiative: Provides for the allocation of funds to upgrade from one Compliance Officer position to a Senior Compliance Officer position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 7,046 7,031

All Other 71 71

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,117 7,102

Office of Securities 0943

Initiative: Provides for the allocation of funds to establish funding for the reclassification of a Securities Enforcement Supervisor position, a split position, to a Chief Assistant Securities Administrator position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,018 3,417

All Other 17 29

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,035 3,446

Licensure in Medicine - Board of 0376

Initiative: Provides for the allocation of funds for one limited period Information System Support Specialist. This position will end on June 18, 2005.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 51,097 53,978

All Other 4,651 783

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 55,748 54,761

Licensure in Medicine - Board of 0376

Initiative: Provides for the allocation of funds to the Board of Licensure in Medicine software contract to update proprietary