__________ __________

GENERAL FUND TOTAL (39,520) (42,608)

Legislature

Initiative: Postpones step increases in fiscal year 2003-04 and fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services (163,581) (136,173)

__________ __________

GENERAL FUND TOTAL (163,581) (136,173)

Legislature

Initiative: Eliminates the COLA for Legislators for fiscal year 2003-04 and fiscal year 2004-05.

GENERAL FUND 2003-04 2004-05

Personal Services (65,570) (112,903)

__________ __________

GENERAL FUND TOTAL (65,570) (112,903)

Legislature

Initiative: Reduces the number of interim committee meetings.

GENERAL FUND 2003-04 2004-05

Personal Services (22,880) (57,200)

All Other (29,120) (72,800)

__________ __________

GENERAL FUND TOTAL (52,000) (130,000)

Legislature

Initiative: Deappropriates funds to be replaced with outside funding for the Legislative Youth Advisory Council.

GENERAL FUND 2003-04 2004-05

Personal Services (5,830) (11,660)

All Other (18,100) (36,200)

__________ __________

GENERAL FUND TOTAL (23,930) (47,860)

Legislature

Initiative: Reduces session by one week in the Second Regular Session of the 121st Legislature.