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

GENERAL FUND 2005-06 2006-07

All Other ($13,685) ($13,685)

____________ ____________

GENERAL FUND TOTAL ($13,685) ($13,685)

Public Improvements - Planning/Construction - Admin 0057

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

All Other ($4,235) ($4,235)

____________ ____________

GENERAL FUND TOTAL ($4,235) ($4,235)

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($6,423,971) ($6,423,971)

____________ ____________

GENERAL FUND TOTAL ($6,423,971) ($6,423,971)

Buildings and Grounds Operations 0080

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

GENERAL FUND 2005-06 2006-07

All Other $0 ($268,512)

____________ ____________

GENERAL FUND TOTAL $0 ($268,512)

REAL PROPERTY LEASE INTERNAL SERVICE FUND 2005-06 2006-07

All Other ($5,093) ($12,007)

____________ ____________

REAL PROPERTY LEASE INTERNAL SERVICE

FUND TOTAL ($5,093) ($12,007)