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

Personal Services (160,868) (163,507)

All Other (10,205) (10,409)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (171,073) (173,916)

Management Information Systems 0838

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (153,345) (167,253)

______________ ______________

GENERAL FUND TOTAL (153,345) (167,253)

Management Information Systems 0838

Initiative: Provides for the deappropriation of funds from a lower-than-estimated cost of a replacement backup tape drive.

GENERAL FUND 2003-04 2004-05

Capital Expenditures (4,000) 0

______________ ______________

GENERAL FUND TOTAL (4,000) 0

Learning Systems 0839

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (40,906) (24,946)

______________ ______________

GENERAL FUND TOTAL (40,906) (24,946)

Regional Services 0840

Initiative: Provides for the deappropriation of funds through a reduction to All Other in selected Department of Education programs.

GENERAL FUND 2003-04 2004-05

All Other (48,078) (55,148)

______________ ______________

GENERAL FUND TOTAL (48,078) (55,148)