Initiative: Reduces heat and power to the Arsenal and Stone buildings.

GENERAL FUND 2005-06 2006-07

All Other $0 ($100,000)

__________ __________

GENERAL FUND TOTAL $0 ($100,000)

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds from general operating expenses.

GENERAL FUND 2005-06 2006-07

All Other ($4,750) ($4,750)

__________ __________

GENERAL FUND TOTAL ($4,750) ($4,750)

Buildings and Grounds Operations 0080

Initiative: Deappropriates funds through the elimination of non- life safety contracts to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($30,000) ($30,000)

__________ __________

GENERAL FUND TOTAL ($30,000) ($30,000)

Lottery Operations 0023

Initiative: Reduces the All Other in the information technology line to reflect the over budgeting of expenses. This initiative will result in additional General Fund revenue of $500,000 in fiscal year 2006-07.

STATE LOTTERY FUND 2005-06 2006-07

All Other $0 ($500,000)

__________ __________

STATE LOTTERY FUND TOTAL $0 ($500,000)

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND ($677,750) ($865,250)

STATE LOTTERY FUND $0 ($500,000)

__________ __________