Initiative: Provides for the deallocation of funds through the transfers of rental revenue and maintenance costs of the Cony Road Facility from the commissioner's office to the Division of Quality Assurance and Regulation and establishes one part-time Storekeeper II position.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (13,580) (13,580)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL (13,580) (13,580)

Office of the Commissioner 0401

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

GENERAL FUND 2003-04 2004-05

All Other (3,500) (3,600)

____________ ____________

GENERAL FUND TOTAL (3,500) (3,600)

Beverage Container Enforcement

Fund 0971

Initiative: Provides for the reclassification of a vacant Management Analyst I position to a Computer Programmer position and a vacant 1/2-time Compliance Officer position to a 1/2-time Paralegal position to better reflect the needs of the program.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 2,573 2,590

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL 2,573 2,590

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (14,935) (14,966)

FEDERAL EXPENDITURES FUND 2,308,722 3,308,868

OTHER SPECIAL REVENUE FUNDS 31,993 32,010

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS 2,325,780 3,325,912

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253