All Other ($6,962,382) $0

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($6,962,382) $0

EDUCATION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($1,560,012) ($11,109,784)

OTHER SPECIAL REVENUE FUNDS ($6,962,382) $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($8,522,394) ($11,109,784)

EDUCATION, STATE BOARD OF

State Board of Education 0614

Initiative: Reduces funding for technology expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($542) ($1,158)

____________ ____________

GENERAL FUND TOTAL ($542) ($1,158)

EDUCATION, STATE BOARD OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($542) ($1,158)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($542) ($1,158)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

Land and Water Quality 0248

Initiative: Transfers one Biologist I position from the Land and Water Quality, General Fund to the Performance Partnership Grant, Federal Expenditures Fund and reduces the All Other in the Performance Partnership Grant, Federal Expenditures Fund by a like amount.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($77,868) ($80,692)

____________ ____________

GENERAL FUND TOTAL ($77,868) ($80,692)

Land and Water Quality 0248