______________ ______________

GENERAL FUND TOTAL (50,000) (50,000)

International Commerce 0674

Initiative: Deappropriates grant funds to bring the department in line with FY 2002-03 appropriation levels.

GENERAL FUND 2003-04 2004-05

All Other 0 (11,363)

______________ ______________

GENERAL FUND TOTAL 0 (11,363)

Forum Francophone 0882

Initiative: Deappropriates all funding for this program.

GENERAL FUND 2003-04 2004-05

All Other (15,300) (15,606)

______________ ______________

GENERAL FUND TOTAL (15,300) (15,606)

Energy Resources - Office of 0074

Initiative: Deappropriates funds from the elimination of one Energy Conservation Specialist position and the associated All Other.

GENERAL FUND 2003-04 2004-05

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

Personal Services (57,639) (57,781)

All Other (19,456) (19,456)

______________ ______________

GENERAL FUND TOTAL (77,095) (77,237)

Energy Resources - Office of 0074

Initiative: Provides for the transfer of one Planner II position, one Energy Audit Engineer position, one Energy Conservation Specialist position and the associated All Other to the Public Utilities Commission.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (-3.000) (-3.000)

Personal Services (190,571) (191,447)

All Other (393,779) (401,655)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (584,350) (593,102)