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

Personal Services (78,079) (78,564)

__________ __________

GENERAL FUND TOTAL (78,079) (78,564)

Bureau of Accounts and Control -

Systems Project 0058

Initiative: Deappropriates funds to support the reorganization in the Bureau of Accounts and Control. The funds are available due to an anticipated decrease in the use of outside contracted services. This is a bureauwide reorganization designed to strengthen internal controls, capital outlay controls and overall financial coordination.

GENERAL FUND 2003-04 2004-05

All Other (72,889) (86,898)

__________ __________

GENERAL FUND TOTAL (72,889) (86,898)

Bureau of the Budget 0055

Initiative: Provides for the transfer in of one Management Analyst II position from the Bureau of Accounts and Control and provides for the upgrade of the position to a Senior Budget Analyst position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 82,983 83,695

__________ __________

GENERAL FUND TOTAL 82,983 83,695

Bureau of Human Resources 0038

Initiative: Provides for the deappropriation of funds in the amount of $150,000. These funds were appropriated in fiscal year 2003-04 by Public Law 2003, chapter 20 for the purpose of assisting in the costs of training for those state workers displaced due to a workforce reduction. These funds are no longer required for their intended purpose in fiscal year 2003-04 since an appropriation was made in fiscal year 2002-03 by Public Law 2003, chapter 51 to implement this initiative sooner.

GENERAL FUND 2003-04 2004-05

All Other (150,000) 0

__________ __________

GENERAL FUND TOTAL (150,000) 0