OTHER SPECIAL REVENUE FUNDS TOTAL 58,225 58,281

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the transfer of one Research Assistant position.

GENERAL FUND 2003-04 2004-05

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

Personal Services (55,437) (57,928)

______________ ______________

GENERAL FUND TOTAL (55,437) (57,928)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 51,126 51,402

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 51,126 51,402

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds through the creation of a DICAP account, which will allow the allocation of all Administrative Personal Services.

GENERAL FUND 2003-04 2004-05

Personal Services (287,726) (310,119)

______________ ______________

GENERAL FUND TOTAL (287,726) (310,119)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Personal Services 244,356 244,444

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 244,356 244,444

Administration - Attorney General 0310

Initiative: Provides for the deappropriation of funds from the General Fund and the allocation of funds to the Other Special Revenue funds through the allocation of .7 of one Senior Assistant Attorney General position.

GENERAL FUND 2003-04 2004-05

Personal Services (99,661) (105,540)

______________ ______________

GENERAL FUND TOTAL (99,661) (105,540)