FEDERAL EXPENDITURES FUND TOTAL 140,000 0

Information Services 0155

Initiative: Provides for the allocation of funds to continue 5 limited-period Cartographer positions in fiscal year 2003-04 and 4 limited-period Cartographer positions in fiscal year 2004-05. These positions will continue to work with local governments to bring those municipalities into the enhanced 9-1-1 system. The cost of these positions will be invoiced to the Department of Public Safety, which has funds available, the result of a telephone surcharge. It is not intended that these positions will be ongoing, although the project is taking considerably more time than originally expected. The positions will end on June 18, 2005.

OFFICE OF INFORMATION SERVICES FUND 2003-04 2004-05

Personal Services 271,369 220,907

OFFICE OF INFORMATION SERVICES __________ __________

FUND TOTAL 271,369 220,907

Alcoholic Beverages - General

Operations 0015

Initiative: Provides for the deallocation of Personal Services and All Other funds through the elimination of 7 of the remaining 9 positions as the result of the sale or lease of the wholesale alcoholic beverages operation. Detail of positions is on file with the Bureau of the Budget. This deallocation will result in $2,374,740 in undedicated revenue to the General Fund in fiscal year 2004-05.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (-7.000)

Personal Services 0 (460,114)

All Other 0 (1,914,626)

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 0 (2,374,740)

Alcoholic Beverages - General

Operations 0015

Initiative: Provides for the deallocation of All Other in the Freight account within the Bureau of Alcoholic Beverages Internal Service Fund. This allocation will not be required as the result of the sale or lease of the wholesale alcoholic beverages operation. This deallocation will result in $50,000 in undedicated revenue to the General Fund in fiscal year 2004-05.