__________ __________

FEDERAL EXPENDITURES FUND TOTAL 0 13,161

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 0 36,080

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 36,080

Civil Rights 0039

Initiative: Provides for the appropriation of funds to restore merit increases for fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services 0 5,242

__________ __________

GENERAL FUND TOTAL 0 5,242

ATTORNEY GENERAL, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 0 800,022

FEDERAL EXPENDITURES FUND 0 186,546

OTHER SPECIAL REVENUE FUNDS 0 491,880

FEDERAL BLOCK GRANT FUND 0 54,411

__________ __________

DEPARTMENT TOTAL - ALL FUNDS 0 1,532,859

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

Office of Management and Budget 0164

Initiative: Provides for the deappropriation of funds for various administrative costs including office supplies, travel and general operations.

GENERAL FUND 2003-04 2004-05

All Other (25,000) (25,000)

__________ __________

GENERAL FUND TOTAL (25,000) (25,000)

Mental Health Services - Children 0136

Initiative: Provides for the deappropriation and subsequent allocation of funds to pay for room and board costs for children in residential treatment by obtaining reimbursement of expenditures for eligible children under Title IV-E of the federal Social Security Act.