Initiative: Transfers one Senior Geologist position from the Remediation and Waste Management, General Fund to Other Special Revenue funds within the same program and reduces the All Other in Other Special Revenue funds by a like amount.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($83,412) ($86,312)

____________ ____________

GENERAL FUND TOTAL ($83,412) ($86,312)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $83,412 $86,312

All Other ($83,412) ($86,312)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Performance Partnership Grant 0851

Initiative: Transfers one Biologist I position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $77,868 $80,692

All Other ($77,868) ($80,692)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Performance Partnership Grant 0851

Initiative: Transfers 50% of one Public Service Manager II position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 $52,012

All Other $0 ($52,012)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0