GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($72,000) ($77,000)

__________ __________

GENERAL FUND TOTAL ($72,000) ($77,000)

Budget - Bureau of the 0055

Initiative: Eliminates a Budget Analyst position within the Bureau of the Budget.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($67,000) ($72,500)

__________ __________

GENERAL FUND TOTAL ($67,000) ($72,500)

Employee Relations - Office of 0244

Initiative: Eliminates a Public Service Manager I position within the Office of Employee Relations.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($87,000) ($89,500)

__________ __________

GENERAL FUND TOTAL ($87,000) ($89,500)

Financial and Personnel Services - Division of 0713

Initiative: Eliminates an Accounting Technician position within the Division of Financial and Personnel Services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($58,000) ($60,500)

__________ __________

GENERAL FUND TOTAL ($58,000) ($60,500)

Purchases - Division of 0007

Initiative: Reduces All Other for the procurement system.

GENERAL FUND 2005-06 2006-07

All Other ($129,000) ($200,000)

__________ __________

GENERAL FUND TOTAL ($129,000) ($200,000)