____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (2,338,007) 0

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.

General Fund 2003-04 2004-05

Personal Services (42,742) (44,189)

____________ ____________

General Fund Total (42,742) (44,189)

Remediation and Waste Management 0247

Initiative: Deappropriates funds from Personal Services savings that result from journaling costs to other funds.

General Fund 2003-04 2004-05

Personal Services (37,745) (12,360)

____________ ____________

General Fund Total (37,745) (12,360)

Air Quality 0250

Initiative: Deappropriates funds by reducing funds available in the All Other line category.

General Fund 2003-04 2004-05

All Other (12,027) (8,450)

____________ ____________

General Fund Total (12,027) (8,450)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (92,514) (64,999)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (92,514) (64,999)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Provides for a reduction in general operating expenses within the All Other line category to achieve savings.