Sec. O-1. Appropriations and allocations. The following appropriations and allocations are made.
EXECUTIVE DEPARTMENT
Blaine House 0072
Initiative: Savings resulting from a reduction in intermittent staff.
GENERAL FUND 2005-06 2006-07
Personal Services ($23,422) ($24,646)
__________ __________
GENERAL FUND TOTAL ($23,422) ($24,646)
Administration - Executive - Governor's Office 0165
Initiative: Savings resulting from the elimination of one Governor's Special Assistant position within the Governor's Office.
GENERAL FUND 2005-06 2006-07
POSITIONS -
LEGISLATIVE COUNT (1.000) (1.000)
Personal Services ($123,000) ($134,000)
__________ __________
GENERAL FUND TOTAL ($123,000) ($134,000)
State Planning Office 0082
Initiative: Provides a departmentwide reduction in fiscal year 2005-06 and fiscal year 2006-07 to maintain costs within available resources.
GENERAL FUND 2005-06 2006-07
All Other ($50,000) ($50,000)
__________ __________
GENERAL FUND TOTAL ($50,000) ($50,000)
Administration - Executive - Governor's Office 0165
Initiative: Savings resulting from reductions in contractual services.
GENERAL FUND 2005-06 2006-07
All Other ($6,350) ($6,350)
__________ __________
GENERAL FUND TOTAL ($6,350) ($6,350)
EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS 2005-06 2006-07
GENERAL FUND ($202,772) ($214,996)
__________ __________
DEPARTMENT TOTAL -
ALL FUNDS ($202,772) ($214,996)
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