__________ __________

GENERAL FUND TOTAL ($85,000) ($135,000)

Division of Market and Production Development 0833

Initiative: Transfers 1/2 of one Planning and Research Associate position from the General Fund to Other Special Revenue Funds.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($36,296) ($37,560)

__________ __________

GENERAL FUND TOTAL ($36,296) ($37,560)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

Personal Services $36,296 $37,560

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $36,296 $37,560

Division of Market and Production Development 0833

Initiative: Deappropriates funds to reduce the scope of contracted advertising services.

GENERAL FUND 2005-06 2006-07

Personal Services ($16,900) ($16,900)

__________ __________

GENERAL FUND TOTAL ($16,900) ($16,900)

Division of Market and Production Development 0833

Initiative: Reduces one Planning and Research Associate II position to 1/2 time.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($31,124) ($33,451)

__________ __________

GENERAL FUND TOTAL ($31,124) ($33,451)

AGRICULTURE, FOOD AND RURAL RESOURCES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($169,320) ($222,911)

OTHER SPECIAL REVENUE FUNDS $36,296 $37,560

__________ __________

DEPARTMENT TOTAL - ALL FUNDS ($133,024) ($185,351)