____________ ____________

GENERAL FUND TOTAL ($1,231,665) ($1,296,004)

State Controller - Office of the - Systems Project 0058

Initiative: Transfers funding for the accounting, budget and human resources system projects to the Office of the State Controller.

GENERAL FUND 2005-06 2006-07

All Other ($2,827,821) ($2,583,072)

____________ ____________

GENERAL FUND TOTAL ($2,827,821) ($2,583,072)

Financial and Personnel Services - Division of 0713

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($10,000) ($10,000)

____________ ____________

GENERAL FUND TOTAL ($10,000) ($10,000)

Financial and Personnel Services - Division of 0713

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($1,782)

All Other ($7,058) ($7,058)

____________ ____________

GENERAL FUND TOTAL ($7,058) ($8,840)

Central Services - Purchases 0004

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

All Other ($50,287) ($48,787)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($50,287) ($48,787)

Central Services - Purchases 0004