All Other ($10,000) ($10,000)

____________ ____________

GENERAL FUND TOTAL ($10,000) ($10,000)

Land Use Regulation Commission 0236

Initiative: Reduces funding in fiscal year 2005-06 and eliminates funds in fiscal year 2006-07 for uniforms for field staff in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($1,000) ($9,000)

____________ ____________

GENERAL FUND TOTAL ($1,000) ($9,000)

Land Use Regulation Commission 0236

Initiative: Eliminates funds for use of temporary staffing in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other $0 ($25,000)

____________ ____________

GENERAL FUND TOTAL $0 ($25,000)

Land Use Regulation Commission 0236

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

GENERAL FUND 2005-06 2006-07

All Other $0 ($8,000)

____________ ____________

GENERAL FUND TOTAL $0 ($8,000)

Land Use Regulation Commission 0236

Initiative: Eliminates funds for a field vehicle in fiscal year 2005-06 and a second field vehicle in fiscal year 2006-07 in Greenville in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($8,000) ($16,000)

____________ ____________

GENERAL FUND TOTAL ($8,000) ($16,000)

Land Use Regulation Commission 0236