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

GENERAL FUND 2003-04 2004-05

Personal Services (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Transportation Services 0443

Initiative: Provides funds for the replacement of transit buses.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Capital Expenditures 2,000,000 2,000,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 2,000,000 2,000,000

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Capital Expenditures 600,000 600,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 600,000 600,000

TRANSPORTATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (3,500) (3,600)

HIGHWAY FUND - (Informational) 200,883 300,420

FEDERAL EXPENDITURES FUND 1,999,117 1,999,580

OTHER SPECIAL REVENUE FUNDS 600,000 600,000

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 2,796,500 2,896,400

WORKERS' COMPENSATION BOARD

Administration - Workers' Compensation

Board 0183

Initiative: Provides for increased revenue allocation, restoration of positions and All Other costs for central office, dispute resolution and the worker advocate programs to continue program operations. It also restores FY 05 funding for the law clerk at the administrative office of the courts.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (23.000) (24.000)

Personal Services 1,363,043 1,431,589

All Other 242,711 247,794