GENERAL FUND TOTAL ($43,826) ($46,849)

Land and Water Quality 0248

Initiative: Reduces funding for All Other funds by reducing staff support and operating funds within the Bureau of Land and Water Quality.

GENERAL FUND 2005-06 2006-07

All Other ($57,506) ($121,990)

____________ ____________

GENERAL FUND TOTAL ($57,506) ($121,990)

Remediation and Waste Management 0247

Initiative: Transfers one Management Analyst II position from the Remediation and Waste Management Program, General Fund to Other Special Revenue funds within the same program and reduces the All Other funds in Other Special Revenue funds by a like amount.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($66,668) ($72,226)

____________ ____________

GENERAL FUND TOTAL ($66,668) ($72,226)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $66,668 $72,226

All Other ($66,668) ($72,226)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $0

Remediation and Waste Management 0247

Initiative: Transfers one Senior Geologist position from the Remediation and Waste Management, General Fund to Other Special Revenue funds within the same program and reduces the All Other in Other Special Revenue funds by a like amount.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($83,412) ($86,312)

____________ ____________

GENERAL FUND TOTAL ($83,412) ($86,312)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $83,412 $86,312