GENERAL FUND ($282,547) ($603,554)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($282,547) ($603,554)

FOUNDATION FOR BLOOD RESEARCH

ScienceWorks for ME 0908

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

GENERAL FUND 2005-06 2006-07

All Other ($1,560) ($3,333)

____________ ____________

GENERAL FUND TOTAL ($1,560) ($3,333)

FOUNDATION FOR BLOOD RESEARCH

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,560) ($3,333)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($1,560) ($3,333)

GOVERNOR BAXTER SCHOOL FOR THE DEAF

Governor Baxter School for the Deaf 0941

Initiative: Reduces funding for a grant in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($608,139) ($793,363)

____________ ____________

GENERAL FUND TOTAL ($608,139) ($793,363)

GOVERNOR BAXTER SCHOOL FOR THE DEAF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($608,139) ($793,363)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($608,139) ($793,363)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY BDS)

Office of Management and Budget 0164

Initiative: Adjusts funding for contracted services.