Personal Services 271,369 220,907

OFFICE OF INFORMATION SERVICES __________ __________

FUND TOTAL 271,369 220,907

Alcoholic Beverages - General

Operations 0015

Initiative: Provides for the deallocation of Personal Services and All Other funds through the elimination of 7 of the remaining 9 positions as the result of the sale or lease of the wholesale alcoholic beverages operation. Detail of positions is on file with the Bureau of the Budget. This deallocation will result in $2,374,740 in undedicated revenue to the General Fund in fiscal year 2004-05.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (-7.000)

Personal Services 0 (460,114)

All Other 0 (1,914,626)

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 0 (2,374,740)

Alcoholic Beverages - General

Operations 0015

Initiative: Provides for the deallocation of All Other in the Freight account within the Bureau of Alcoholic Beverages Internal Service Fund. This allocation will not be required as the result of the sale or lease of the wholesale alcoholic beverages operation. This deallocation will result in $50,000 in undedicated revenue to the General Fund in fiscal year 2004-05.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

All Other 0 (50,000)

__________ __________

ALCOHOLIC BEVERAGE FUND TOTAL 0 (50,000)

Risk Management 0008

Initiative: Provides for the transfer out of one Boiler Inspector position from the Risk Management Claims - Internal Service Fund to the Division of Licensing and Enforcement, Other Special Revenue Fund account within the Department of Professional and Financial Regulation.

RISK MANAGEMENT FUND 2003-04 2004-05

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