State Police 0291

Initiative: Provides funding for management-initiated reclassifications and range changes.

GENERAL FUND 2003-04 2004-05

Personal Services 12,421 12,274

All Other (12,421) (12,274)

____________ ____________

GENERAL FUND TOTAL 0 0

Liquor Enforcement 0293

Initiative: Provides for the transfer of one Mechanic position from Liquor Enforcement to Traffic Safety - Commercial Vehicle Enforcement to maintain operations.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (48,249) (50,843)

____________ ____________

GENERAL FUND TOTAL (48,249) (50,843)

Fire Marshal - Office of 0327

Initiative: Provides funding for management-initiated reclassifications and range changes.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 10,434 10,695

All Other (10,434) (10,695)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Highway Safety DPS 0457

Initiative: Provides for the transfer of one Highway Safety Coordinator position to 100% Federal Fund and one Highway Safety Coordinator position to 50% Federal Fund.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 87,652 90,004

All Other 1,753 1,800

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 89,405 91,804

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05