____________

DEPARTMENT TOTAL - ALL FUNDS $44,960

LABOR, DEPARTMENT OF

REHABILITATION SERVICES 0799

Initiative: Provides funding to support services for people with disabilities.

GENERAL FUND 2004-05

All Other $2,000,000

____________

GENERAL FUND TOTAL $2,000,000

LABOR, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

GENERAL FUND $2,000,000

____________

DEPARTMENT TOTAL - ALL FUNDS $2,000,000

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

MANUFACTURED HOUSING BOARD 0351

Initiative: Provides for funding received under an agreement with the United States Department of Housing and Urban Development.

FEDERAL EXPENDITURES FUND 2004-05

All Other $51,957

____________

FEDERAL EXPENDITURES FUND TOTAL $51,957

PROFESSIONAL AND FINANCIAL REGULATION, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05

FEDERAL EXPENDITURES FUND $51,957

____________

DEPARTMENT TOTAL - ALL FUNDS $51,957

PUBLIC SAFETY, DEPARTMENT OF

STATE POLICE 0291

Initiative: Reduces funding no longer needed for the State Police arbitration award in fiscal year 2004-05.

GENERAL FUND 2004-05