____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

DISABILITY RIGHTS CENTER

Disability Rights Center 0523

Initiative: Reduces funding for grants in order to maintain current services within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($1,676) ($3,580)

____________ ____________

GENERAL FUND TOTAL ($1,676) ($3,580)

DISABILITY RIGHTS CENTER

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,676) ($3,580)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,676) ($3,580)

ECONOMIC AND COMMUNITY DEVELOPMENT, DEPARTMENT OF

Administration - Econ and Comm Dev 0069

Initiative: Reduces funding for general operating, rent, information technology and grant lines in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($45,136) ($69,679)

____________ ____________

GENERAL FUND TOTAL ($45,136) ($69,679)

Administration - Econ and Comm Dev 0069

Initiative: Reduces funding for contracted receptionist duties that will be absorbed by existing staff.

GENERAL FUND 2005-06 2006-07

All Other ($5,500) ($5,500)

____________ ____________

GENERAL FUND TOTAL ($5,500) ($5,500)

Office of Innovation 0995