Personal Services $0 $15,213

All Other $100,000 $134,787

__________ __________

GENERAL FUND TOTAL $100,000 $150,000

Pesticides Control - Board of 0287

Initiative: Corrects Public Law 2005, chapter 457, Part D by transferring 50% of one Planning and Research Associate II position from the Division of Market and Production Development program, Other Special Revenue Funds to the Pesticides Control - Board of, program, Other Special Revenue Funds and by transferring 1/2 of the position count to the Division of Market and Production Development program, General Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $36,295 $37,559

__________ __________

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

Food Assistance Program 0816

Initiative: Provides funds for increased storage and distribution costs to enable the program to meet increasing requests for assistance.

GENERAL FUND 2005-06 2006-07

All Other $90,000 $90,000

__________ __________

GENERAL FUND TOTAL $90,000 $90,000

Quality Inspection 0860

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

POSITIONS - FTE COUNT 0.000 (20.144)

Personal Services $0 ($1,190,207)

All Other $0 ($367,773)

__________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($1,557,980)