GENERAL FUND TOTAL ($8,248) ($8,865)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $8,248 $8,865

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $8,248 $8,865

ETHICS AND ELECTION PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($8,248) ($8,865)

OTHER SPECIAL REVENUE FUNDS $8,248 $8,865

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

PART O

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