All Other 37,000 314,675

Capital Expenditures (535,575) (566,100)

__________ __________

GENERAL FUND TOTAL (498,575) (251,425)

HIGHWAY FUND 2003-04 2004-05

All Other 63,000 535,798

Capital Expenditures (911,925) (963,900)

__________ __________

HIGHWAY FUND TOTAL (848,925) (428,102)

Liquor Enforcement - Bureau of 0293

Initiative: Provides for separation pay of employees of the bureau.

GENERAL FUND 2003-04 2004-05

Personal Services 215,000 0

__________ __________

GENERAL FUND TOTAL 215,000 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (283,575) (251,425)

HIGHWAY FUND (848,925) (428,102)

FEDERAL EXPENDITURES FUND 119,999 126,125

OTHER SPECIAL REVENUE FUNDS (74,475) (67,135)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS (1,086,976) (620,537)

PUBLIC UTILITIES COMMISSION

Public Utilities - Administrative

Division 0184

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Conservation Administration Fund from the Administrative Division.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (192,446) (192,446)

All Other (393,779) (401,655)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL (586,225) (594,101)