Initiative: Corrects Public Law 2005, chapter 457, Part D by increasing funds in Personal Services and decreasing funds in All Other.

GENERAL FUND 2005-06 2006-07

Personal Services $16,900 $16,900

All Other ($16,900) ($16,900)

__________ __________

GENERAL FUND TOTAL $0

Division of Market and Production Development 0833

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.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($36,295) ($37,559)

__________ __________

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