Initiative: Provides for the deappropriation of funds through the reclassification of one Clerk Typist II position to one Clerk Typist I position and the reduction of professional service expenses through the use of volunteer help.

GENERAL FUND 2003-04 2004-05

Personal Services (4,920) (5,213)

All Other (10,000) (10,000)

__________ __________

GENERAL FUND TOTAL (14,920) (15,213)

Veterans Services 0110

Initiative: Provides for the reallocation of funds from Personal Services to All Other to correct an allocation error in Public Law 2003, chapter 20.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services (12,000) (12,000)

All Other 12,000 12,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through the reduction of repairs and maintenance to the armories of the State.

GENERAL FUND 2003-04 2004-05

All Other (16,623) (13,721)

__________ __________

GENERAL FUND TOTAL (16,623) (13,721)

Military Training and Operations 0108

Initiative: Provides for the allocation for one Clerk Typist II position to 100% General Fund and one Clerk Typist III position to 50% General Fund and 50% Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Personal Services (4,109) (3,605)

__________ __________

GENERAL FUND TOTAL (4,109) (3,605)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 4,109 3,605

__________ __________