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

Personal Services (66,512) (68,947)

__________ __________

FEDERAL BLOCK GRANT FUND TOTAL (66,512) (68,947)

Driver Education and Evaluation Program - Substance Abuse 0700

Initiative: Reduce the availability of programs by reducing locations and number of programs offered.

GENERAL FUND 2003-04 2004-05

All Other (58,515) (92,349)

______________ ______________

GENERAL FUND TOTAL (58,515) (92,349)

Office Of Substance Abuse - Medicaid Seed 0844

Initiative: Eliminates funding for consumer price index and to pay for projected increase in utilization of services.

GENERAL FUND 2003-04 2004-05

All Other (1,636,618) (1,815,573)

______________ ______________

GENERAL FUND TOTAL (1,636,618) (1,815,573)

BEHAVIORAL AND DEVELOPMENTAL

SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (30,474,655) (42,005,687)

OTHER SPECIAL REVENUE FUNDS (63,831) (68,802)

FEDERAL BLOCK GRANT FUND 57,059 59,314

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (30,481,427) (42,015,175)

CONSERVATION, DEPARTMENT OF

Administration - Forestry 0223

Initiative: Provides for the deappropriation of funds from the elimination of one Secretary position.

GENERAL FUND 2003-04 2004-05

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

Personal Services (44,750) (47,232)

______________ ______________

GENERAL FUND TOTAL (44,750) (47,232)