DEPARTMENT TOTAL - ALL FUNDS ($93,408) ($187,018)

LAW AND LEGISLATIVE REFERENCE LIBRARY

Law and Legislative Reference Library

Initiative: Reduces funding from projected health insurance savings attributable to maximizing the cost-effectiveness of the pharmaceutical benefit provided by publicly offered health insurance plans.

GENERAL FUND 2005-06 2006-07

Personal Services ($3,809) ($7,626)

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GENERAL FUND TOTAL ($3,809) ($7,626)

LAW AND LEGISLATIVE REFERENCE LIBRARY

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($3,809) ($7,626)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($3,809) ($7,626)

OFFICE OF PROGRAM EVALUATION AND GOVERNMENTAL ACCOUNTABILITY

Office of Program Evaluation and Governmental Accountability

Initiative: Reduces funding from projected health insurance savings attributable to maximizing the cost-effectiveness of the pharmaceutical benefit provided by publicly offered health insurance plans.

GENERAL FUND 2005-06 2006-07

Personal Services ($2,795) ($5,723)

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GENERAL FUND TOTAL ($2,795) ($5,723)

OFFICE OF PROGRAM EVALUATION AND

GOVERNMENTAL ACCOUNTABILITY

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($2,795) ($5,723)

____________ ____________

DEPARTMENT TOTAL - ALL FUNDS ($2,795) ($5,723)

SECTION TOTALS 2005-06 2006-07

GENERAL FUND ($100,012) ($200,367)

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