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 position and one part-time Agricultural Development Agent position originally established by financial order. Also provides funding for new and ongoing federal grants.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 4.500 4.500

Personal Services $49,352 $210,143

All Other $2,844 $540,000

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $52,196 $750,143

Office of the Commissioner 0401

Initiative: Transfers one Account Clerk II position from the Department of Environmental Protection, Administrative Service Center program, Other Special Revenue Funds to the Department of Agriculture, Food and Rural Resources, Division of Quality Assurance and Regulation program, General Fund. This action results in a deappropriation to the Office of the Commissioner program.

GENERAL FUND 2005-06 2006-07

All Other $0 ($38,812)