______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (33,698) (33,698)

OMB Operations - Regional 0196

Initiative: Adjusts appropriations and allocations associated with freezing support services positions in the Office of Management and Budget - Division of Regional Operations.

GENERAL FUND 2003-04 2004-05

Personal Services (410,312) (431,829)

______________ ______________

GENERAL FUND TOTAL (410,312) (431,829)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services (442,248) (464,198)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (442,248) (464,198)

Community Services Center 0845

Initiative: Provides for the transfer of one Social Services Program Specialist I position from the Child Care Development Block Grant Fund to the General Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services 62,549 62,769

All Other 3,500 3,500

______________ ______________

GENERAL FUND TOTAL 66,049 66,269

FEDERAL BLOCK GRANT FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (62,549) (62,769)

All Other (3,500) (3,500)

______________ ______________

FEDERAL BLOCK GRANT FUND TOTAL (66,049) (66,269)

Community Services Center 0845

Initiative: Provides for the transfer of one Social Services Program Specialist I position, 4 Community Care Worker positions and one Social Services Manager I position to a Federal Block Grant account and one Social Services Program Specialist I position to the Federal Expenditures Fund.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-7.000) (-7.000)