FEDERAL EXPENDITURES FUND TOTAL 0 71,541

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 413,325

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 413,325

Human Services Division 0696

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 81,334

__________ __________

GENERAL FUND TOTAL 0 81,334

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 0 101,844

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 0 101,844

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 31,910

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 31,910

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Personal Services 0 54,411

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL 0 54,411

Chief Medical Examiner 0412

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 10,256

__________ __________

GENERAL FUND TOTAL 0 10,256

Victims' Compensation Board 0711

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 10,565