______________ ______________

GENERAL FUND TOTAL (107,812) (113,234)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (0.500) (0.500)

Personal Services 1,058 758

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,058 758

Office of Agricultural, Natural and Rural Resources 0830

Initiative: Provides for the deappropriation of funds from elimination of one Nutrient Management Coordinator position and the reduction of All Other from a reduction in grants.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (66,342) (69,806)

All Other (80,000) (80,000)

______________ ______________

GENERAL FUND TOTAL (146,342) (149,806)

Harness Racing Commission 0320

Initiative: Provides for the deappropriation of funds from the elimination of one intermittent Pari-mutuel Supervisor position, the reduction in weeks of one State Harness Racing Technician position and the refinement of the handle estimates.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Positions - FTE Count (0.519) (0.519)

Personal Services (28,161) (28,360)

All Other (125,434) (125,434)

______________ ______________

GENERAL FUND TOTAL (153,595) (153,794)

Division of Market and Production Development 0833

Initiative: Provides for a deappropriation of funds from the elimination of one Senior Planner position and a reduction to All Other.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (41,327) (43,009)

All Other (113,240) (112,978)

______________ ______________

GENERAL FUND TOTAL (154,567) (155,987)