__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL ($36,295) ($37,559)

Division of Market and Production Development 0833

Initiative: Reduces funding due to discontinuance of the Farmland Protection Cooperative Agreement with the United States Department of Agriculture.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Capital Expenditures ($1,500,000) ($1,500,000)

____________ ____________

FEDERAL EXPENDITURES FUNDS TOTAL ($1,500,000) ($1,500,000)

Division of Animal Health and Industry 0394

Initiative: Transfers one Clerk Typist III position, one Agricultural Compliance Supervisor position, one Agricultural Compliance Officer position, one Nutrient Management Coordinator position, one Agricultural Resource Management Coordinator position and one Public Service Coordinator I position and All Other program costs from the Office of Agricultural, Natural and Rural Resources program to the Division of Animal Health and Industry program due to the elimination of the Office of Agricultural, Natural and Rural Resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 6.000

Personal Services $0 $433,666

All Other $0 $414,319

__________ __________

GENERAL FUND TOTAL $0 $847,985

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other $0 $240,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $240,000

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $189,332

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $189,332

Division of Animal Health and Industry 0394

Initiative: Establishes one Development Project Officer position, one Agricultural Development Agent position and one Agricultural Resource Management Coordinator position and permanently continues one Planning and Research Associate I