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

Personal Services ($13,000) ($7,500)

__________ __________

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.