FEDERAL EXPENDITURES FUND 2003-04 2004-05

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

Personal Services (47,170) (49,838)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (47,170) (49,838)

Employment Services Activity 0852

Initiative: Provides for the transfer of one Clerk Typist III position to Employment Services Activity from Rehabilitation Services.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 43,397 45,954

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL 43,397 45,954

Employment Services Activity 0852

Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (63,319) (59,919)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL (63,319) (59,919)

Employment Services Activity 0852

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

GENERAL FUND 2003-04 2004-05

All Other (1,053) (1,082)

____________ ____________

GENERAL FUND TOTAL (1,053) (1,082)

Welfare to Work 0880

Initiative: Provides for the allocation of funds in Welfare to Work and the corresponding deallocation of funds in Employment Services Activity.

FEDERAL EXPENDITURES FUND 2003-04 2004-05