Personal Services $36,295 $37,559

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $36,295 $37,559

Quality Inspection 0860

Initiative: Transfers one Management Analyst I position, 2 Inspection Process Analyst positions, 2 seasonal Produce Inspector Aide positions, 5 seasonal Produce Inspector I positions and 27 seasonal Produce Inspector II positions and the associated All Other from the Quality Inspection program, Other Special Revenue Funds to the Division of Quality Assurance and Regulation program, Federal Expenditures Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

POSITIONS - FTE COUNT 0.000 (20.144)

Personal Services $0 ($1,190,207)

All Other $0 ($367,773)

__________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($1,557,980)

Division of Market and Production Development 0833

Initiative: Corrects Public Law 2005, chapter 457, Part D by increasing funds in Personal Services and decreasing funds in All Other.

GENERAL FUND 2005-06 2006-07

Personal Services $16,900 $16,900

All Other ($16,900) ($16,900)

__________ __________

GENERAL FUND TOTAL $0

Division of Market and Production Development 0833

Initiative: Corrects Public Law 2005, chapter 457, Part D by transferring 50% of one Planning and Research Associate II position from the Division of Market and Production Development program, Other Special Revenue Funds to the Pesticides Control - Board of, program, Other Special Revenue Funds and by transferring 1/2 of the position count to the Board of Pesticides Control program, General Fund.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.500 0.500

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)