Initiative: Savings resulting from a reduction in intermittent staff.

GENERAL FUND 2005-06 2006-07

Personal Services ($23,422) ($24,646)

__________ __________

GENERAL FUND TOTAL ($23,422) ($24,646)

Administration - Executive - Governor's Office 0165

Initiative: Savings resulting from the elimination of one Governor's Special Assistant position within the Governor's Office.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($123,000) ($134,000)

__________ __________

GENERAL FUND TOTAL ($123,000) ($134,000)

State Planning Office 0082

Initiative: Provides a departmentwide reduction in fiscal year 2005-06 and fiscal year 2006-07 to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($50,000) ($50,000)

__________ __________

GENERAL FUND TOTAL ($50,000) ($50,000)

Administration - Executive - Governor's Office 0165

Initiative: Savings resulting from reductions in contractual services.

GENERAL FUND 2005-06 2006-07

All Other ($6,350) ($6,350)

__________ __________

GENERAL FUND TOTAL ($6,350) ($6,350)

EXECUTIVE DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($202,772) ($214,996)

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($202,772) ($214,996)