ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $48,804 $52,314

______________ ______________

DEPARTMENT TOTAL - ALL FUNDS ($13,393,350) ($16,961,544)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Division of Quality Assurance and Regulation 0393

Initiative: Downgrades one vacant Senior Administrative Secretary position to a Data Entry Specialist position.

GENERAL FUND 2005-06 2006-07

Personal Services ($11,897) ($12,879)

____________ ____________

GENERAL FUND TOTAL ($11,897) ($12,879)

Division of Quality Assurance and Regulation 0393

Initiative: Eliminates one Food Inspection Supervisor position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($62,546) ($66,917)

____________ ____________

GENERAL FUND TOTAL ($62,546) ($66,917)

Office of Agricultural, Natural and Rural Resources 0830

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($5,799) ($13,884)

____________ ____________

GENERAL FUND TOTAL ($5,799) ($13,884)

Harness Racing Commission 0320

Initiative: Reduces funding for grants in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($2,000) ($11,000)

____________ ____________

GENERAL FUND TOTAL ($2,000) ($11,000)

Division of Animal Health and Industry 0394