OTHER SPECIAL REVENUE FUNDS TOTAL 0 10,565

District Attorneys Salaries 0409

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

GENERAL FUND 2003-04 2004-05

Personal Services 0 455,741

__________ __________

GENERAL FUND TOTAL 0 455,741

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 0 13,161

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 0 13,161

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 36,080

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 36,080

Civil Rights 0039

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 5,242

__________ __________

GENERAL FUND TOTAL 0 5,242

ATTORNEY GENERAL, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 800,022

FEDERAL EXPENDITURES FUND 0 186,546

OTHER SPECIAL REVENUE FUNDS 0 491,880

FEDERAL BLOCK GRANT FUND 0 54,411

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 1,532,859

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

Office of Management and Budget 0164