POSITIONS - LEGISLATIVE COUNT (1.000) (2.000)

Personal Services ($75,681) ($154,747)

____________ ____________

GENERAL FUND TOTAL ($75,681) ($154,747)

Audit - Departmental Bureau 0067

Initiative: Reduces funding for in-state travel, general operations, office and other supplies and training expenditures and adjusts funding for technology in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($20,932) $3,519

____________ ____________

GENERAL FUND TOTAL ($20,932) $3,519

AUDIT, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($96,613) ($151,228)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($96,613) ($151,228)

BAXTER COMPENSATION AUTHORITY

Baxter Compensation Authority 0117

Initiative: Eliminates 2 vacant Baxter Compensation Authority Consultant (BCA) positions and reduces one BCA Consultant position to part time in fiscal year 2005-06 and eliminates the remaining 3.5 BCA Consultant positions effective September 30, 2006 in order to maintain program costs within available resources.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($186,573) ($406,957)

All Other ($262,853) ($360,014)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($449,426) ($766,971)

BAXTER COMPENSATION AUTHORITY

DEPARTMENT TOTALS 2005-06 2006-07

OTHER SPECIAL REVENUE FUNDS ($449,426) ($766,971)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($449,426) ($766,971)