OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $36,376 $37,454

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $36,376 $37,454

Labor Relations Board 0160

Initiative: Reduces funding by reducing the hours of one Clerk IV position and reducing equipment purchases in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($2,729)

All Other $0 ($436)

____________ ____________

GENERAL FUND TOTAL $0 ($3,165)

Blind and Visually Impaired - Division for the 0126

Initiative: Reduces funding by eliminating one part-time Visually Handicapped Child Counselor position and associated All Other.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($29,774) ($31,875)

All Other ($62,744) ($63,743)

____________ ____________

GENERAL FUND TOTAL ($92,518) ($95,618)

Administration - Labor 0030

Initiative: Reduces funding by eliminating one Account Clerk I position; one part-time Clerk Typist II position; one Clerk Typist III position; one Administrative Secretary position; 2 Account Clerk II positions; one Management Analyst I position; one Building Custodian position; and one Publications Designer position and from rent savings in fiscal year 2006-07 in the Administration - Labor program.

GENERAL FUND 2005-06 2006-07

Personal Services ($35,254) ($37,274)

All Other $0 ($4,583)

____________ ____________

GENERAL FUND TOTAL ($35,254) ($41,857)

FEDERAL EXPENDITURES FUND 2005-06 2006-07