POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($87,000) ($89,500)

__________ __________

GENERAL FUND TOTAL ($87,000) ($89,500)

Financial and Personnel Services - Division of 0713

Initiative: Eliminates an Accounting Technician position within the Division of Financial and Personnel Services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($58,000) ($60,500)

__________ __________

GENERAL FUND TOTAL ($58,000) ($60,500)

Purchases - Division of 0007

Initiative: Reduces All Other for the procurement system.

GENERAL FUND 2005-06 2006-07

All Other ($129,000) ($200,000)

__________ __________

GENERAL FUND TOTAL ($129,000) ($200,000)

Buildings and Grounds Operations 0080

Initiative: Reduces heat and power to the Arsenal and Stone buildings.

GENERAL FUND 2005-06 2006-07

All Other $0 ($100,000)

__________ __________

GENERAL FUND TOTAL $0 ($100,000)

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds from general operating expenses.

GENERAL FUND 2005-06 2006-07

All Other ($4,750) ($4,750)

__________ __________

GENERAL FUND TOTAL ($4,750) ($4,750)

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds through the elimination of non- life safety contracts to maintain costs within available resources.