__________ __________

GENERAL FUND TOTAL ($13,000) ($7,500)

Debt Service - Treasury 0021

Initiative: Reduces funding for debt service to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($4,000,000) $0

____________ __________

GENERAL FUND TOTAL ($4,000,000)

TREASURER OF STATE, OFFICE OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($4,013,000) ($7,500)

____________ __________

DEPARTMENT TOTAL - ALL FUNDS ($4,013,000) ($7,500)

PART Z

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

ATTORNEY GENERAL, DEPARTMENT OF THE

Administration - Attorney General 0310

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($142,959)

__________ __________

GENERAL FUND TOTAL $0 ($142,959)

Human Services Division 0696

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2006-07 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($37,729)