GENERAL FUND (14,935) (14,966)

FEDERAL EXPENDITURES FUND 2,308,722 3,308,868

OTHER SPECIAL REVENUE FUNDS 45,573 45,590

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 2,339,360 3,339,492

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Reclassifies an Assistant Park Ranger position to a Groundskeeper position and lengthens the position from 14 to 26 weeks.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - FTE Count (0.462) (0.462)

Personal Services 11,826 13,240

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 11,826 13,240

BAXTER STATE PARK AUTHORITY

DEPARTMENT TOTALS 2003-04 2004-05

OTHER SPECIAL REVENUE FUNDS 11,826 13,240

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 11,826 13,240

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

Office of Management and Budget 0164

Initiative: Transfers positions to appropriate program. Position detail on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

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

Personal Services (198,174) (217,628)

All Other (4,000) (4,000)

____________ ____________

GENERAL FUND TOTAL (202,174) (221,628)

Medicaid Services - Mental Retardation 0705

Initiative: Provides for the deappropriation of funds related to the tax on residential treatment facilities for individuals with developmental disabilities.