All Other 0 (50,000)

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 0 (50,000)

Risk Management 0008

Initiative: Provides for the transfer out of one Boiler Inspector position from the Risk Management Claims - Internal Service Fund to the Division of Licensing and Enforcement, Other Special Revenue Fund account within the Department of Professional and Financial Regulation.

RISK MANAGEMENT FUND 2003-04 2004-05

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

Personal Services (57,251) (60,068)

All Other (8,800) (9,057)

__________ __________

RISK MANAGEMENT FUND TOTAL (66,051) (69,125)

Statewide - Dental Insurance 0016

Initiative: Provides for the deappropriation of funds from departments and agencies statewide from savings in dental insurance based on proposed rate adjustments.

GENERAL FUND 2003-04 2004-05

Personal Services 0 (161,243)

__________ __________

GENERAL FUND TOTAL 0 (161,243)

Statewide - Restructuring and

Consolidation Initiatives 0016

Initiative: Provides for the deappropriation of funds from departments and agencies statewide from projected savings through restructuring and consolidation of initiatives.

GENERAL FUND 2003-04 2004-05

Unallocated 0 (1,000,000)

__________ __________

GENERAL FUND TOTAL 0 (1,000,000)

Statewide - Merit Increases 0016

Initiative: Provides for the appropriation and allocation of funds as an adjustment towards restoring merit increases in fiscal year 2004-05.