GENERAL FUND 2005-06 2006-07

All Other ($4,552) ($10,481)

__________ __________

GENERAL FUND TOTAL ($4,552) ($10,481)

Division of Administrative Services 0258

Initiative: Eliminates one Account Clerk I position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($42,814) ($45,719)

__________ __________

GENERAL FUND TOTAL ($42,814) ($45,719)

Division of Administrative Services 0258

Initiative: Reorganizes one Public Service Executive II position to one Public Service Executive I position.

GENERAL FUND 2005-06 2006-07

Personal Services ($19,034) ($14,885)

__________ __________

GENERAL FUND TOTAL ($19,034) ($14,885)

Bureau of Resource Management 0027

Initiative: Transfers funding for one Marine Resource Technician position from the General Fund to Other Special Revenue Funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($51,233) ($52,895)

__________ __________

GENERAL FUND TOTAL ($51,233) ($52,895)

Bureau of Resource Management 0027

Initiative: Transfers funding for one Marine Resource Technician position from the General Fund to Other Special Revenue Funds and eliminates one Word Processor position.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $51,233 $52,895

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $51,233 $52,895