Other Special Revenue Funds Total 0 59,577

Division of Plant Industry 0831

Initiative: Provides for the establishment of 2 intermittent Certified Seed Specialist positions through the abolishment of 3 seasonal Seed Potato Inspector positions and one intermittent Lab Assistant position.

Other Special Revenue Funds 2003-04 2004-05

Positions - FTE Count (-0.193) (-0.193)

Personal Services (17,280) (1,708)

All Other (784) (77)

__________ __________

Other Special Revenue Funds Total (18,064) (1,785)

Division of Plant Industry 0831

Initiative: Provides funds for the establishment of one intermittent Conservation Aide position and for contractual services through a cooperative agreement with the United States Department of Agriculture to expand agricultural pest surveys in the State.

Federal Expenditures Fund 2003-04 2004-05

Positions - FTE Count (0.308) (0.308)

Personal Services 12,685 13,724

All Other 4,436 14,213

__________ __________

Federal Expenditures Fund Total 17,121 27,937

Office of the Commissioner 0401

Initiative: Provides for the transfer of one Egg/Poultry Inspector position in the Division of Quality Assurance and Regulation from federal funding to Other Special Revenue funding and for the transfer of rental income from the Office of the Commissioner to the Division of Quality Assurance and Regulation.

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 reallocation of a 1/2 Clerk Typist II position to a 1/2 Information System Support Technician position to provide desktop support services departmentwide.