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)

__________ __________

GENERAL FUND TOTAL $0 ($37,729)

Human Services Division 0696

Initiative: Deappropriates salary savings in fiscal years 2005- 06 and 2006-07.

GENERAL FUND 2005-06 2006-07

Personal Services ($75,000) ($75,000)

__________ __________

GENERAL FUND TOTAL ($75,000) ($75,000)

Civil Rights 0039

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 ($2,107)

__________ __________

GENERAL FUND TOTAL $0 ($2,107)

District Attorneys Salaries 0409