GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($98,984) ($101,372)

____________ ____________

GENERAL FUND TOTAL ($98,984) ($101,372)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $98,984 $101,372

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $98,984 $101,372

Administration - Environmental Protection 0251

Initiative: Eliminates one Information System Support Technician position and reduces All Other support funds from the Administration - Environmental Protection Program to accommodate the transfer in of a General Fund position within the same program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($41,789) ($44,480)

All Other ($57,195) ($56,892)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($98,984) ($101,372)

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($428,264) ($660,397)

FEDERAL EXPENDITURES FUND $0 $0

OTHER SPECIAL REVENUE FUNDS $0 $0

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($428,264) ($660,397)

ETHICS AND ELECTIONS PRACTICES, COMMISSION ON GOVERNMENTAL

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates Personal Services for one Registration/Reporting Officer position to 65% General Fund and 35% Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07