All Other (447) (460)

____________ ____________

GENERAL FUND TOTAL (447) (460)

Rehabilitation Services - Medicaid 0965

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

GENERAL FUND 2003-04 2004-05

All Other (625) (643)

____________ ____________

GENERAL FUND TOTAL (625) (643)

Administration - Labor 0030

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

Administration - Labor 0030

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

GENERAL FUND 2003-04 2004-05

All Other (42) (43)

____________ ____________

GENERAL FUND TOTAL (42) (43)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND 286,500 (3,600)

FEDERAL EXPENDITURES FUND 873,778 389,909

OTHER SPECIAL REVENUE FUNDS 300,000 300,000

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 1,460,278 686,309

LICENSURE OF WATER TREATMENT PLANT

OPERATORS, ADVISORY BOARD

Water Treatment Plant Operators -