Initiative: Provides funds to the Statewide Technology program account to offset the negative balance in this account. These funds represent the share of technology savings that cannot be achieved by the Legislature.

GENERAL FUND 2004-05

All Other $18,165

____________

GENERAL FUND TOTAL $18,165

DEPARTMENTS AND AGENCIES - STATEWIDE 0016

Initiative: Provides funding to departments and agencies statewide to offset statewide deallocations related to initiatives enacted in Public Law 2003, chapter 20, Part B that reduced funding from savings in the cost of health insurance, increased attrition, extending the amortization schedule of the unfunded liability and postponing merit increases.

OTHER SPECIAL REVENUE FUNDS 2004-05

Personal Services $1,390,723

____________

OTHER SPECIAL REVENUE FUNDS TOTAL $1,390,723

SALARY PLAN 0305

Initiative: Provides funds to correct a negative deappropriation balance created by Public Law 2003, chapters 20 and 673. This appropriation request will be offset through language that lapses these funds from the Salary Plan account on June 30, 2005.

GENERAL FUND 2004-05

Personal Services $201,698

____________

GENERAL FUND TOTAL $201,698

HEALTH REFORM RESERVE FUND 0989

Initiative: Provides funds to partially offset the deappropriation made in Public Law 2003, chapter 673, Part A for the Health Reform Reserve Fund account. The intended savings will be achieved through the lapsing of these funds on June 30, 2005.

GENERAL FUND 2004-05

All Other $374,368

____________

GENERAL FUND TOTAL $374,368