GENERAL FUND 0 0

HIGHWAY FUND 0 0

FEDERAL EXPENDITURES FUND 192,312 181,268

OTHER SPECIAL REVENUE FUNDS 227,666 198,663

FEDERAL BLOCK GRANT FUND 64,996 79,788

HIGHWAY GARAGE FUND 0 0

PRISON INDUSTRIES FUND 3,377 1,458

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS $488,351 $461,177

PART C

Sec. C-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Bureau of Accounts and Control 0056

Initiative: Provides for the elimination of one Senior Payroll Technician position, one Payroll Technician position, one Accountant I position, one Clerk II position and one Assistant to the Controller position. Provides for the establishment of 3 Financial Management Coordinator positions, one Senior Staff Accountant position and one Staff Accountant position. Provides for the reclassification of one Accountant II position to a Staff Accountant position and one Supervisor of General Accounting position to a Managing Staff Accountant position. This is a bureauwide reorganization designed to strengthen internal controls, capital outlay controls and overall financial coordination.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (0.000)

Personal Services $72,889 $86,898

__________ __________

GENERAL FUND TOTAL 72,889 86,898

Bureau of Accounts and Control 0056

Initiative: Provides for the transfer of one Management Analyst II position to the Bureau of the Budget to be reclassified as a Senior Budget Analyst position.

GENERAL FUND 2003-04 2004-05