ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $3,496,129 $788,047

FEDERAL EXPENDITURES FUND $14,754 $516,974

OTHER SPECIAL REVENUE FUNDS $1,085,884 $2,264,832

OFFICE OF INFORMATION SERVICES FUND $0 $66,369

__________ __________

DEPARTMENT TOTALS - ALL FUNDS $4,596,767 $3,636,222

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Quality Assurance and Regulation 0393

Initiative: Transfers one Management Analyst I position, 2 Inspection Process Analyst positions, 2 seasonal Produce Inspector Aide positions, 5 seasonal Produce Inspector I positions and 27 seasonal Produce Inspector II positions and the associated All Other from the Quality Inspection program, Other Special Revenue Funds to the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 3.000

POSITIONS - FTE COUNT 0.000 20.144

Personal Services $0 $1,190,213

All Other $0 $283,446

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $1,473,659

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $0 ($6)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($6)

Division of Quality Assurance and Regulation 0393

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

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $38,812