GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($34,387) ($35,630)

__________ __________

GENERAL FUND TOTAL ($34,387) ($35,630)

Long Creek Youth Development Center 0163

Initiative: Provides for the elimination of one Auto Mechanic position. The position is to be eliminated on September 30, 2005. The position number is 033000371.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($32,692) ($54,296)

__________ __________

GENERAL FUND TOTAL ($32,692) ($54,296)

Office of Advocacy 0684

Initiative: Provides for the elimination of one half-time Advocate position and a reduction in All Other from reduced contracted services. Position to end on January 1, 2006. The position number is 035000105.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($18,132) ($37,547)

All Other ($5,000) ($5,000)

____________ ____________

GENERAL FUND TOTAL ($23,132) ($42,547)

State Parole Board 0123

Initiative: Provides for the deappropriation of funds in All Other.

GENERAL FUND 2005-06 2006-07

All Other ($1,000) ($1,000)

____________ ____________

GENERAL FUND TOTAL ($1,000) ($1,000)

County Jail Prisoner Support and Community Corrections Fund 0888