Initiative: Provides for the continuation of Federal Grant projects previously approved by financial order.

Federal Expenditures Fund 2003-04 2004-05

All Other 0 1,030,000

__________ __________

Federal Expenditures Fund Total 0 1,030,000

State Police 0291

Initiative: Provides funds to continue one Forensic Chemist Technician project position and 2 Forensic Chemist I project positions previously established by financial order. These positions will end on April 16, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 0 149,010

All Other 0 2,085

__________ __________

Federal Expenditures Fund Total 0 151,095

State Police 0291

Initiative: Deappropriates funds from savings in debt service achieved from a delay in the lease-purchase arrangement for the replacement of State Police vehicles.

General Fund 2003-04 2004-05

All Other 0 (100,000)

__________ __________

General Fund Total 0 (100,000)

Emergency Services Communication

Bureau 0790

Initiative: Provides funds to correct the allocation for a reclassification and range change in Public Law 2003, chapter 451, Part B.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 (9,488)

All Other 0 9,488

__________ __________

Other Special Revenue Funds Total 0 0

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2003-04 2004-05