GENERAL FUND 2005-06 2006-07

All Other $0 ($268,512)

____________ ____________

GENERAL FUND TOTAL $0 ($268,512)

REAL PROPERTY LEASE INTERNAL SERVICE FUND 2005-06 2006-07

All Other ($5,093) ($12,007)

____________ ____________

REAL PROPERTY LEASE INTERNAL SERVICE

FUND TOTAL ($5,093) ($12,007)

Buildings and Grounds Operations 0080

Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($198,688) ($212,995)

____________ ____________

GENERAL FUND TOTAL ($198,688) ($212,995)

Purchases - Division Of 0007

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

GENERAL FUND 2005-06 2006-07

All Other ($38,923) ($59,344)

____________ ____________

GENERAL FUND TOTAL ($38,923) ($59,344)

Purchases - Division of 0007

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

All Other ($3,293) ($3,293)

____________ ____________

GENERAL FUND TOTAL ($3,293) ($3,293)

Purchases - Division of 0007