OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other 340,250 340,853

______________ ______________

OTHER SPECIAL REVENUE FUNDS TOTAL 340,250 340,853

Highway Safety DPS 0457

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

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

Positions - Legislative Count (-2.000) (-2.000)

Personal Services (136,827) (136,585)

______________ ______________

HIGHWAY FUND TOTAL (136,827) (136,585)

Emergency Medical Services 0485

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 (-1.000) (-1.000)

Personal Services (41,857) (43,753)

______________ ______________

GENERAL FUND TOTAL (41,857) (43,753)

Emergency Medical Services 0485

Initiative: Transfers operational expenses to non-General Fund.

GENERAL FUND 2003-04 2004-05

All Other (15,000) (15,000)

______________ ______________

GENERAL FUND TOTAL (15,000) (15,000)

Emergency Medical Services 0485

Initiative: Reduce regional funding.

GENERAL FUND 2003-04 2004-05

All Other (60,000) (60,000)

______________ ______________

GENERAL FUND TOTAL (60,000) (60,000)

Emergency Medical Services 0485