FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,020,000 1,020,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 1,020,000 1,020,000

State Police 0291

Initiative: Provides funding for management-initiated reclassifications and range changes.

GENERAL FUND 2003-04 2004-05

Personal Services 12,421 12,274

All Other (12,421) (12,274)

____________ ____________

GENERAL FUND TOTAL 0 0

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services 18,624 18,403

All Other (18,624) (18,403)

____________ ____________

HIGHWAY FUND TOTAL 0 0

Liquor Enforcement 0293

Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (48,249) (50,843)

____________ ____________

GENERAL FUND TOTAL (48,249) (50,843)

Fire Marshal - Office of 0327

Initiative: Provides funding for management-initiated reclassifications and range changes.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 10,434 10,695

All Other (10,434) (10,695)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Traffic Safety - Commercial Vehicle

Enforcement 0715