OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 56,690 59,584

All Other 9,361 9,541

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 66,051 69,125

Administrative Services -

Prof & Fin Reg 0094

Initiative: Provides for the allocation of funds to provide for the reorganization of one Data Communications Customer Assistance Coordinator position to an Information System Support Specialist position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 7,286 7,372

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 7,286 7,372

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 73,337 76,497

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 73,337 76,497

PROPERTY TAX REVIEW, STATE BOARD OF

Property Tax Review, State

Board of 0357

Initiative: Provides for a transfer from All Other to Personal Services to correct a line category entry error in Public Law 2003, chapter 20, Part B. This accurately reflects per diem costs within the Personal Services line category.

GENERAL FUND 2003-04 2004-05

Personal Services 12,000 12,000

All Other (12,000) (12,000)

__________ __________

GENERAL FUND TOTAL 0 0

PROPERTY TAX REVIEW, STATE BOARD OF

DEPARTMENT TOTALS 2003-04 2004-05