OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 50,898 52,147

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 50,898 52,147

State Police 0291

Initiative: Deappropriates funds by changing the General Fund - Highway Fund ratio from 40% - 60% to 34% - 66% for one State Police Lieutenant position.

GENERAL FUND

Personal Services (6,931) (6,912)

______________ ______________

GENERAL FUND TOTAL (6,931) (6,912)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services 6,931 6,912

______________ ______________

HIGHWAY FUND TOTAL 6,931 6,912

State Police 0291

Initiative: Deappropriates funds from the General Fund by changing the General Fund - Highway Fund ratio from 40% - 60% to 37% - 63%.

GENERAL FUND 2003-04 2004-05

Personal Services (1,059,383) (1,078,218)

All Other (187,728) (185,734)

Capital Expenditures (69,330) (64,380)

______________ ______________

GENERAL FUND TOTAL (1,316,441) (1,328,332)

HIGHWAY FUND - (Informational) 2003-04 2004-05

Personal Services 1,059,383 1,078,218

All Other 187,728 185,734

Capital Expenditures 69,330 64,380

______________ ______________

HIGHWAY FUND TOTAL 1,316,441 1,328,332

Liquor Enforcement 0293

Initiative: Provides for the deappropriation of All Other funds as a result of elimination of positions.