Personal Services 16,651 15,587

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 16,651 15,587

Administration - Environ Protection 0251

Initiative: Provides for the transfer of one Public Service Executive I position to Other Special Revenue funds and deappropriation of All Other funds.

GENERAL FUND 2003-04 2004-05

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

Personal Services (98,380) (102,464)

______________ ______________

GENERAL FUND TOTAL (98,380) (102,464)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 98,380 102,464

All Other (98,380) (102,464)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 0 0

Administrative Service Center 0835

Initiative: Provides the deappropriation of funds from the elimination of one Account Clerk I position, the reduction of hours for one Account Clerk II position and the reduction of associated All Other.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

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

Personal Services (56,037) (58,348)

All Other (34,829) (35,506)

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL (90,866) (93,854)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,089,784) (1,190,486)

FEDERAL EXPENDITURES FUND 101,092 99,529

OTHER SPECIAL REVENUE FUNDS 139,543 140,408

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (849,149) (950,549)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414