GENERAL FUND 2003-04 2004-05

Personal Services (2,500) (2,500)

All Other (4,500) (4,500)

______________ ______________

GENERAL FUND TOTAL (7,000) (7,000)

Blind and Visually Impaired - Division for the 0126

Initiative: Provides for the deappropriation of funds for a reduction in services to the blind.

GENERAL FUND 2003-04 2004-05

All Other (124,773) (175,771)

______________ ______________

GENERAL FUND TOTAL (124,773) (175,771)

Administration - Labor 0030

Initiative: Provides for the deappropriation of funds for the postponement of projects by keeping one position vacant.

GENERAL FUND 2003-04 2004-05

Personal Services (25,082) (32,780)

______________ ______________

GENERAL FUND TOTAL (25,082) (32,780)

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (1,482,264) (1,613,308)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (1,482,264) (1,613,308)

LAW AND LEGISLATIVE REFERENCE LIBRARY

Law and Legislative Reference Library

Initiative: Eliminates longevity payments and postpones step increases in fiscal year 2003-04 and fiscal year 2004-05 and reduces All Other funding by approximately 5%.

GENERAL FUND 2003-04 2004-05

Personal Services (13,436) (15,157)

All Other (15,851) (16,650)