____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (43,397) (45,954)

Rehabilitation Services 0799

Initiative: Provides for the transfer of one Senior Information System Support Specialist position from Rehabilitation Services to Labor Administration.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

Personal Services (89,055) (89,363)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (89,055) (89,363)

Rehabilitation Services 0799

Initiative: Provides for the establishment of 2 limited period Rehabilitation Counselor II positions, whose work would increase reimbursements from the federal Social Security program. These positions will end June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 109,148 115,736

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 109,148 115,736

Rehabilitation Services 0799

Initiative: Provides for a one-time increase in funding for the Consumer-Directed Personal Assistance Program.

GENERAL FUND 2003-04 2004-05

All Other 290,000 0

____________ ____________

GENERAL FUND TOTAL 290,000 0

Rehabilitation Services 0799

Initiative: Provides for the deappropriation of funds to help offset the budget shortfall.

GENERAL FUND 2003-04 2004-05

All Other (1,117) (1,149)

____________ ____________

GENERAL FUND TOTAL (1,117) (1,149)

Employment Services Activity 0852