Positions - Legislative Count (-4.000) (-4.000)

Personal Services (280,711) (284,535)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL (280,711) (284,535)

State Police 0291

Initiative: Transfers one Senior Inforamtion Systems/Support Specialist position from Licensing and Enforcement to the State Police Reimbursement account.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 85,920 85,591

All Other 1,800 1,800

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 87,720 87,391

State Police 0291

Initiative: Allocates funds to establish 2 limited-period positions, one DNA Forensic Chemist position and one Clerk Typist III position. These positions end on June 18, 2005.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 117,999 124,125

All Other 2,000 2,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL 119,999 126,125

State Police 0291

Initiative: Allocates funds to continue 4 Emergency Communication Specialist positions previously set up by financial order.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

Positions - Legislative Count (4.000) (4.000)

Personal Services 203,236 214,400

All Other 3,000 3,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 206,236 217,400

State Police 0291

Initiative: Provides for the deappropriation and deallocation of funds through a change in the process for vehicle replacement from a capital purchase to a lease-purchase arrangement.