Initiative: Establishes one Tax Examiner position, effective January 1, 2006, and includes All Other funds. This position will audit taxpayer accounts to ensure compliance with the tax on casual rental of living quarters. It is estimated that this initiative will result in additional General Fund revenue of $2,662,000 in fiscal year 2005-06 and $4,474,310 in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $26,238 $56,513

All Other $10,642 $7,622

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GENERAL FUND TOTAL $36,880 $64,135

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($103,766,853) ($112,202,590)

HIGHWAY FUND - (Informational) ($4,549,936) ($5,183,047)

FEDERAL EXPENDITURES FUND ($190,500) ($919,500)

OTHER SPECIAL REVENUE FUNDS ($3,156,685) ($4,201,531)

POSTAL, PRINTING AND SUPPLY FUND ($82,615) ($83,709)

OFFICE OF INFORMATION SERVICES

FUND ($1,476,309) ($2,078,947)

REAL PROPERTY LEASE INTERNAL

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

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $48,804 $52,314

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DEPARTMENT TOTAL - ALL FUNDS ($113,179,187) ($124,629,017)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Quality Assurance and Regulation 0393

Initiative: Downgrades one vacant Senior Administrative Secretary position to a Data Entry Specialist position.

GENERAL FUND 2005-06 2006-07

Personal Services ($11,897) ($12,879)

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GENERAL FUND TOTAL ($11,897) ($12,879)

Division of Quality Assurance and Regulation 0393

Initiative: Eliminates one Food Inspection Supervisor position.