Initiative: Reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($10,000) ($10,000)

____________ ____________

GENERAL FUND TOTAL ($10,000) ($10,000)

Financial and Personnel Services - Division of 0713

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

Personal Services $0 ($1,782)

All Other ($7,058) ($7,058)

____________ ____________

GENERAL FUND TOTAL ($7,058) ($8,840)

Central Services - Purchases 0004

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

All Other ($50,287) ($48,787)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($50,287) ($48,787)

Central Services - Purchases 0004

Initiative: Eliminates one Central Services Worker position and adds 2 hours per week to a Clerk Typist III position to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($37,153) ($39,825)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($37,153) ($39,825)

Central Services - Purchases 0004

Initiative: Transfers one Administrative Secretary position from the Bureau of Purchases, General Fund account to the Bureau of