______________ ______________

GENERAL FUND TOTAL (80,723) (81,045)

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 80,723 81,045

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 80,723 81,045

Planning Office 0082

Initiative: Provides for the deappropriation of funds from the elimination of one Senior Planner position and reductions to professional services not by state, out-of-state travel, technology, general operations, grants to cities and towns and grants to public and private organizations.

GENERAL FUND 2003-04 2004-05

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

Personal Services (75,568) (76,141)

All Other (150,924) (167,974)

______________ ______________

GENERAL FUND TOTAL (226,492) (244,115)

Planning Office 0082

Initiative: Provides for the split funding of one Public Services Manager I position and associated All Other.

GENERAL FUND 2003-04 2004-05

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

Personal Services (68,105) (68,495)

All Other (475) (1,046)

______________ ______________

GENERAL FUND TOTAL (68,580) (69,541)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 68,105 68,495

All Other 475 1,046

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 68,580 69,541

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (550,745) (639,067)

FEDERAL EXPENDITURES FUND 68,580 69,541

OTHER SPECIAL REVENUE FUNDS 80,723 81,045