Personal Services $5,000 $5,000

All Other $90,000 $95,000

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FEDERAL EXPENDITURES FUND TOTAL $95,000 $100,000

Division of Plant Industry 0831

Initiative: Transfers one part-time Clerk Typist II position to the Division of Plant Industry from the Certified Seed Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $22,668 $24,335

All Other $1,193 $1,282

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OTHER SPECIAL REVENUE FUNDS TOTAL $23,861 $25,617

Division of Animal Health and Industry 0394

Initiative: Continues one part-time Agricultural Development Agent position and one full-time Planning and Research Associate I limited-period position through June 15, 2007. These positions were originally established by Financial Order #001484F5.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $86,139 $92,641

All Other $48,447 $41,875

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FEDERAL EXPENDITURES FUND TOTAL $134,586 $134,516

Division of Animal Health and Industry 0394

Initiative: Transfers funding for pull events from the Division of Animal Health and Industry to the Division of Market and Production Development.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other ($4,500) ($4,500)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($4,500) ($4,500)

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

FEDERAL EXPENDITURES FUND $241,371 $242,418

OTHER SPECIAL REVENUE FUNDS $4,141,762 $0

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