POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($62,546) ($66,917)

____________ ____________

GENERAL FUND TOTAL ($62,546) ($66,917)

Office of Agricultural, Natural and Rural Resources 0830

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($5,799) ($13,884)

____________ ____________

GENERAL FUND TOTAL ($5,799) ($13,884)

Harness Racing Commission 0320

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($2,000) ($11,000)

____________ ____________

GENERAL FUND TOTAL ($2,000) ($11,000)

Harness Racing Commission 0320

Initiative: Eliminates one Clerk Typist III position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,832) ($50,296)

____________ ____________

GENERAL FUND TOTAL ($46,832) ($50,296)

Harness Racing Commission 0320

Initiative: Reduces General Fund support for grants. The required distribution of gross slot revenue in PL 2003, chapter 687 provides a revenue stream for this purpose.

GENERAL FUND 2005-06 2006-07

All Other $0 ($308,337)

____________ ____________

GENERAL FUND TOTAL $0 ($308,337)

Division of Animal Health and Industry 0394

Initiative: Eliminates one Dairy Inspector position.