DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($256,889) ($293,569)

OTHER SPECIAL REVENUE FUNDS $13,885 $13,885

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($243,004) ($279,684)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($270,774) ($310,454)

OTHER SPECIAL REVENUE FUNDS $13,885 $13,885

__________ __________

SECTION TOTAL - ALL FUNDS ($256,889) ($296,569)

PART X

Sec. X-1. Appropriations and allocations. The following appropriations and allocations are made.

SECRETARY OF STATE, DEPARTMENT OF THE

Bureau of Administrative Services and

Corporations 0692

Initiative: Deappropriates funds to eliminate one Account Clerk I position and reduce operating funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($42,446) ($45,394)

All Other ($11,955) ($11,743)

__________ __________

GENERAL FUND TOTAL ($54,401) ($57,137)

PART Y

Sec. Y-1. Appropriations and allocations. The following appropriations and allocations are made.

TREASURER OF STATE, OFFICE OF THE

Administration - Treasury 0022

Initiative: Reduces funding for personal services in order to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07