Initiative: Allocates funds for one Detective position, 3 Public Safety Inspector I positions, one Clerk Typist III position, one Clerk Typist II position and a portion of the operating costs necessary to enforce the legal requirements of nonprofit video gaming.

Other Special Revenue Funds 2004-05 2005-06

Positions - Legislative Count (0.000) (6.000)

Personal Services $0 $383,524

All Other 0 45,442

__________ __________

Other Special Revenue Funds Total $0 $428,966

PUBLIC SAFETY, DEPARTMENT OF

DEPARTMENT TOTALS 2004-05 2005-06

GENERAL FUND $0 $167,652

OTHER SPECIAL REVENUE FUNDS 0 428,966

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $596,618

TREASURER OF STATE, OFFICE OF

Nonprofit Gaming - Municipal Distribution

Initiative: Allocates funds for the distribution of funds to those municipalities who are hosts to licensed nonprofit video gaming operators.

Other Special Revenue Funds 2004-05 2005-06

All Other $0 $1,930,349

__________ __________

Other Special Revenue Funds Total $0 $1,930,349

State - Municipal Revenue Sharing 0020

Initiative: Allocates funds to reflect the distribution of funds from the Video Gaming Fund.

Other Special Revenue Funds 2004-05 2005-06

All Other $0 $1,930,349

__________ __________

Other Special Revenue Funds Total $0 $1,930,349

TREASURER OF STATE, OFFICE OF

DEPARTMENT TOTALS 2004-05 2005-06