____________ ____________

GENERAL FUND TOTAL ($215,186) ($215,186)

Civil Rights 0039

Initiative: Reduces funding in Personal Services for the elimination of merit pay increases for unclassified positions in fiscal year 2005-06 in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,107) ($2,107)

____________ ____________

GENERAL FUND TOTAL ($2,107) ($2,107)

ATTORNEY GENERAL, DEPARTMENT OF THE

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($397,981) ($397,981)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($397,981) ($397,981)

AUDIT, DEPARTMENT OF

Audit - Departmental Bureau 0067

Initiative: Eliminates one Auditor III position in fiscal years 2005-06 and 2006-07 and one additional Auditor III position in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (2.000)

Personal Services ($75,681) ($154,747)

____________ ____________

GENERAL FUND TOTAL ($75,681) ($154,747)

Audit - Departmental Bureau 0067

Initiative: Reduces funding for in-state travel, general operations, office and other supplies and training expenditures and adjusts funding for technology in order to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($20,932) $3,519

____________ ____________

GENERAL FUND TOTAL ($20,932) $3,519

AUDIT, DEPARTMENT OF