Initiative: Deappropriates salary savings achieved through the continuation of the Voluntary Employee Incentive Program as referenced in Part LL.

GENERAL FUND 2003-04 2004-05

Personal Services (350,000) (350,000)

______________ ______________

GENERAL FUND TOTAL (350,000) (350,000)

Debt Service - Government Facilities Authority 0893

Initiative: Provides for a reduction in funding based on a reprojection of program needs.

GENERAL FUND 2003-04 2004-05

All Other (1,627,000) (422,000)

______________ ______________

GENERAL FUND TOTAL (1,627,000) (422,000)

Debt Service - Governmental Facilities Authority 0893

Initiative: Deappropriates funds achieved from savings in debt service as a result of interest earnings.

GENERAL FUND 2003-04 2004-05

All Other (152,000) 0

______________ ______________

GENERAL FUND TOTAL (152,000) 0

Alcoholic Beverages - General Operation 0015

Initiative: Provides for the deallocation of Personal Services and All Other funds and the elimination of 52.9 positions through the closure of the 13 remaining state-operated liquor stores.

ALCOHOLIC BEVERAGE FUND 2003-04 2004-05

Positions - Legislative Count (0.000) (-50.500)

Positions - FTE Count (0.000) (-2.484)

Personal Services (1,006,662) (2,548,995)

All Other (583,513) (947,263)

______________ ______________

ALCOHOLIC BEVERAGE FUND TOTAL (1,590,175) (3,496,258)

Alcoholic Beverages - General Operation 0015