Regional Development - SCEDC 0219

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

GENERAL FUND 2003-04 2004-05

All Other (13,280) (24,680)

______________ ______________

GENERAL FUND TOTAL (13,280) (24,680)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,929,498) (2,167,625)

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

OTHER SPECIAL REVENUE FUNDS (30,000) (30,000)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (2,543,848) (2,790,727)

EDUCATION, DEPARTMENT OF

Education in Unorganized Territory 0220

Initiative: Deappropriates funds from the elimination of 3 seasonal part-time Janitor/Bus Driver positions and 3 seasonal full-time Teacher BS positions. These eliminations will result in a reduction to General Fund revenue of $217,376 in FY 2003-04 and $227,053 in FY 2004-05.

GENERAL FUND 2003-04 2004-05

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

Positions - FTE Count (-1.111) (-1.111)

Personal Services (217,376) (227,053)

______________ ______________

GENERAL FUND TOTAL (217,376) (227,053)

General Purpose Aid for Local Schools 0308

Initiative: Provides for the deappropriation of funds to fund General Purpose Aid for Local Schools with a 1% increase in FY 2003-04 and in FY 2004-05 at the level equal to FY 2002-03.

GENERAL FUND 2003-04 2004-05

All Other (15,253,905) (45,540,645)

______________ ______________

GENERAL FUND TOTAL (15,253,905) (45,540,645)

General Purpose Aid for Local Schools 0308