GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (149,728) (151,277)

All Other (5,000) (5,000)

______________ ______________

GENERAL FUND TOTAL (154,728) (156,277)

Office of the Commissioner 0401

Initiative: Provides for the deappropriation of funds from the reduction of All Other and a reduction to Capital Expenditures from the decreased cost of a computer server.

GENERAL FUND 2003-04 2004-05

All Other (2,400) (2,400)

Capital Expenditures (6,000) (6,000)

______________ ______________

GENERAL FUND TOTAL (8,400) (8,400)

Office of the Commissioner 0401

Initiative: Provides for a reduction to the transfer to ACE Service Center.

GENERAL FUND 2003-04 2004-05

All Other (21,263) (21,962)

______________ ______________

GENERAL FUND TOTAL (21,263) (21,962)

Office of the Commissioner 0401

Initiative: Provides for an adjustment to bring appropriations to the appropriate level.

GENERAL FUND 2003-04 2004-05

Personal Services (674) (654)

______________ ______________

GENERAL FUND TOTAL (674) (654)

AGRICULTURE, FOOD AND RURAL

RESOURCES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (806,085) (817,924)

OTHER SPECIAL REVENUE FUNDS 24,345 24,784

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (781,740) (793,140)