OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 105,678 111,518

All Other 36,175 36,849

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 141,853 148,367

Administrative Services - Prof and

Fin Reg 0094

Initiative: Provides for the allocation of funds for website upgrades.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 60,339 60,339

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 60,339 60,339

Administrative Services - Prof and

Fin Reg 0094

Initiative: Provides for the allocation of funds for the licensing system contract.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 502,825 502,825

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 502,825 502,825

Administrative Services - Prof and

Fin Reg 0094

Initiative: Provides for the allocation of funds for insurance special projects.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 502,825 502,825

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 502,825 502,825

Office of Consumer Credit

Regulation 0091

Initiative: Provides for the allocation of funds for one limited- period Consumer Credit Examiner-in-Charge position to provide supervisory-level financial analysis to the licensing and