ON GOVERNMENTAL

Governmental Ethics and Election

Practices - Commission on 0414

Initiative: Provides for a reduction in general operating expenses within the All Other line category to achieve savings.

General Fund 2003-04 2004-05

All Other (2,207) (1,055)

____________ ____________

General Fund Total (2,207) (1,055)

ETHICS AND ELECTIONS PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (2,207) (1,055)

____________ ____________

DEPARTMENTAL TOTAL - ALL FUNDS (2,207) (1,055)

EXECUTIVE DEPARTMENT

Administration - Executive -

Governor's Office 0165

Initiative: Deappropriates Personal Services salary savings, the result of delaying the filling of vacant positions.

General Fund 2003-04 2004-05

Personal Services (51,720) (30,209)

____________ ____________

General Fund Total (51,720) (30,209)

Planning Office 0082

Initiative: Deappropriates funds by reducing the number of comprehensive planning grants by approximately 40%.

General Fund 2003-04 2004-05

All Other (83,099) (61,540)

____________ ____________

General Fund Total (83,099) (61,540)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (134,819) (91,749)

____________ ____________