Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($198,688) ($212,995)

____________ ____________

GENERAL FUND TOTAL ($198,688) ($212,995)

Purchases - Division of 0007

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

GENERAL FUND 2005-06 2006-07

All Other ($38,923) ($59,344)

____________ ____________

GENERAL FUND TOTAL ($38,923) ($59,344)

Purchases - Division of 0007

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 ($3,293) ($3,293)

____________ ____________

GENERAL FUND TOTAL ($3,293) ($3,293)

Purchases - Division of 0007

Initiative: Transfers one Administrative Secretary position from the Bureau of Purchases General Fund account to the Bureau of Purchases Central Services Internal Service Fund to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($51,227) ($52,879)

____________ ____________

GENERAL FUND TOTAL ($51,227) ($52,879)

Information Services 0155