OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 50,426 50,426

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OTHER SPECIAL REVENUE FUNDS TOTAL 50,426 50,426

PROFESSIONAL AND FINANCIAL

REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 1,397,402 1,406,696

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DEPARTMENTAL TOTAL - ALL FUNDS 1,397,402 1,406,696

PUBLIC SAFETY, DEPARTMENT OF

Administration - Public Safety 0088

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

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GENERAL FUND TOTAL (3,500) (3,600)

State Police 0291

Initiative: Provides funds to create one limited-period Contract/Grant Specialist position to maintain contracts for State Police by reducing All Other from the lower anticipated cost of mobile data terminals. This position will end on June 18, 2005.

GENERAL FUND 2003-04 2004-05

Personal Services 23,143 24,254

All Other (23,143) (24,254)

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GENERAL FUND TOTAL 0 0

State Police 0291

Initiative: Provides for the continuation of federal grant projects previously approved by financial order.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,020,000 1,020,000

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