All Other (75,000) (75,000)

______________ ______________

GENERAL FUND TOTAL (75,000) (75,000)

Liquor Enforcement 0293

Initiative: Provides for the deappropriation of funds through elimination of positions. Details are on file in the Bureau of the Budget.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-20.000) (-20.000)

Personal Services (1,438,622) (1,453,798)

______________ ______________

GENERAL FUND TOTAL (1,438,622) (1,453,798)

Liquor Enforcement 0293

Initiative: Provides for the appropriation of funds for the creation of 2 Public Safety Inspector I positions and one Public Safety Inspector III position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services 190,569 193,650

______________ ______________

GENERAL FUND TOTAL 190,569 193,650

Motor Vehicle Inspection 0329

Initiative: Provides for the deappropriation of funds by downgrading 10 State Police Trooper positions to 10 Public Safety Inspector I positions.

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

Personal Services (161,342) (162,843)

______________ ______________

HIGHWAY FUND TOTAL (161,342) (162,843)

Drug Enforcement Agency 0388

Initiative: Provides for the deappropriation of funds through the elimination of the Lyman office and the reduction of one contracted Supervisory Agent position to one contracted Drug Enforcement Agent position.

GENERAL FUND 2003-04 2004-05

All Other (107,153) (107,153)

______________ ______________