OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

Personal Services ($385,452) ($952,789)

____________ ____________

OFFICE OF INFORMATION SERVICES FUND

TOTAL ($385,452) ($952,789)

Business Equipment Tax Reimbursement 0806

Initiative: Deappropriates funds based on a reprojection of program needs.

GENERAL FUND 2005-06 2006-07

All Other ($4,669,154) ($7,178,154)

____________ ____________

GENERAL FUND TOTAL ($4,669,154) ($7,178,154)

Revenue Services - Bureau of 0002

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

GENERAL FUND 2005-06 2006-07

All Other ($40,808) ($131,870)

____________ ____________

GENERAL FUND TOTAL ($40,808) ($131,870)

Revenue Services - Bureau of 0002

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 ($1,059,999) ($1,110,000)

____________ ____________

GENERAL FUND TOTAL ($1,059,999) ($1,110,000)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($13,014,483) ($16,014,186)

OTHER SPECIAL REVENUE FUNDS $45,489 $48,833

POSTAL, PRINTING AND SUPPLY FUND ($82,615) ($83,709)

OFFICE OF INFORMATION SERVICES

FUND ($385,452) ($952,789)

REAL PROPERTY LEASE INTERNAL