Personal Services ($16,900) ($16,900)

__________ __________

GENERAL FUND TOTAL ($16,900) ($16,900)

Division of Market and Production Development 0833

Initiative: Reduces one Planning and Research Associate II position to 1/2 time.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($31,124) ($33,451)

__________ __________

GENERAL FUND TOTAL ($31,124) ($33,451)

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($169,320) ($222,911)

OTHER SPECIAL REVENUE FUNDS $36,296 $37,560

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($133,024) ($185,351)

PART E

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

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Savings resulting from the transfer of one Auditor III position from the General Fund to an Other Special Revenue Funds account.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($74,195)

__________ __________

GENERAL FUND TOTAL $0 ($74,195)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $74,195

__________ __________