____________ ____________

GENERAL FUND TOTAL ($12,850) ($13,728)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $12,850 $13,728

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $12,850 $13,728

Governmental Ethics and Election Practices - Commission on 0414

Initiative: Reallocates Personal Services for one Public Service Executive I position to 65% General Fund and 35% Other Special Revenue funds.

GENERAL FUND 2005-06 2006-07

Personal Services ($13,391) ($13,815)

____________ ____________

GENERAL FUND TOTAL ($13,391) ($13,815)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services $13,391 $13,815

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $13,391 $13,815

ETHICS AND ELECTIONS PRACTICES,

COMMISSION ON GOVERNMENTAL

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($26,241) ($27,543)

OTHER SPECIAL REVENUE FUNDS $26,241 $27,543

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $0 $0

EXECUTIVE DEPARTMENT

Blaine House 0072

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

GENERAL FUND 2005-06 2006-07

All Other ($10,847) ($10,920)

____________ ____________

GENERAL FUND TOTAL ($10,847) ($10,920)

Blaine House 0072

Initiative: Achieves Personal Services savings from the management of position vacancies in the Blaine House account.