General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services (59,954) (69,397)

____________ ____________

General Fund Total (59,954) (69,397)

Federal Expenditures Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 42,060

____________ ____________

Federal Expenditures Fund Total 0 42,060

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 27,337

____________ ____________

Other Special Revenue Funds Total 0 27,337

Administration - Bureau of Labor Standards 0158

Initiative: Provides for the deappropriation of funds due to salary savings in fiscal year 2003-04 and to reductions in system upgrades in fiscal year 2004-05.

General Fund 2003-04 2004-05

Personal Services (16,291) 0

All Other 0 (9,693)

____________ ____________

General Fund Total (16,291) (9,693)

Labor Relations Board 0160

Initiative: Provides for the deappropriation of funds through savings on travel and equipment purchases.

General Fund 2003-04 2004-05

All Other (2,549) (1,684)

____________ ____________

General Fund Total (2,549) (1,684)

Rehabilitation Services - Medicaid 0965

Initiative: Provides for the appropriation of funds to maintain the current level of services in the consumer-directed personal assistance services Medicaid program.

General Fund 2003-04 2004-05