All Other $2,400 $900

____________ ____________

GENERAL FUND TOTAL $45,812 $47,441

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $43,407 $46,534

All Other $3,190 $3,344

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $46,597 $49,878

District Attorneys Salaries 0409

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($215,186) ($215,186)

____________ ____________

GENERAL FUND TOTAL ($215,186) ($215,186)

Civil Rights 0039

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,107) ($2,107)

____________ ____________

GENERAL FUND TOTAL ($2,107) ($2,107)

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($352,169) ($350,540)

FEDERAL EXPENDITURES FUND $46,597 $49,878

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($305,572) ($300,662)

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Eliminates one Auditor III position in fiscal years 2005-06 and 2006-07 and one additional Auditor III position in fiscal year 2006-07.