DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (110,039) (137,636)

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DEPARTMENTAL TOTAL - ALL FUNDS (110,039) (137,636)

PUBLIC SAFETY, DEPARTMENT OF

State Police 0291

Initiative: Deappropriates 3rd-quarter and 4th-quarter All Other allotment for anticipated reduction to radio expenses.

General Fund 2003-04 2004-05

All Other (88,500) 0

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General Fund Total (88,500) 0

State Police 0291

Initiative: Deappropriates first-quarter All Other allotment reserves.

General Fund 2003-04 2004-05

All Other (1,518) 0

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General Fund Total (1,518) 0

State Police 0291

Initiative: Deappropriates $100,000 for anticipated reductions to radio expenses.

General Fund 2003-04 2004-05

All Other 0 (100,000)

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General Fund Total 0 (100,000)

Liquor Enforcement 0293

Initiative: Deappropriates first-quarter allotment reserves resulting from the transfer of liquor enforcement duties to State Police and local law enforcement communities.

General Fund 2003-04 2004-05

Personal Services (65,000) 0

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General Fund Total (65,000) 0