GENERAL FUND TOTAL (29,287) (31,807)

LAW AND LEGISLATIVE REFERENCE LIBRARY

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND TOTAL (29,287) (31,807)

__________ __________

DEPARTMENTAL TOTAL - ALL FUNDS (29,287) (31,807)

LEGISLATURE

Interstate Cooperation - Commission on

Initiative: Deappropriates funds from the projected available balance for dues to National Conference of State Legislatures and Council of State Governments.

GENERAL FUND 2003-04 2004-05

All Other (4,969) (4,530)

__________ __________

GENERAL FUND TOTAL (4,969) (4,530)

Legislature

Initiative: Eliminates 2 Committee Clerk positions.

GENERAL FUND 2003-04 2004-05

Positions - FTE Count (-1.380) (-1.380)

Personal Services (60,368) (70,206)

__________ __________

GENERAL FUND TOTAL (60,368) (70,206)

Legislature

Initiative: Eliminates one vacant session-only Secretary position.

GENERAL FUND 2003-04 2004-05

Positions - FTE Count (-0.692) (-0.692)

Personal Services (38,889) (45,097)

__________ __________

GENERAL FUND TOTAL (38,889) (45,097)

Legislature

Initiative: Eliminates longevity payments in fiscal year 2003-04 and fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05