| | | Initiative: Allocates funds to cover the projected debt service | | costs associated with the lease-purchase of a radio and network | | system. |
|
| | | STATEWIDE RADIO AND NETWORK |
|
| | | SYSTEM RESERVE FUND | 2005-06 | 2006-07 |
|
| | | STATEWIDE RADIO AND NETWORK |
|
| | | SYSTEM RESERVE FUND TOTAL | $0 | $1,372,996 |
|
| | | Information Services 0155 |
|
| | | Initiative: Transfers 2 Data Control Specialist positions from | | the Division of Financial and Personnel Services to the Bureau of | | Information Services. |
|
| | | OFFICE OF INFORMATION SERVICES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 2.000 | 2.000 |
|
| | | Personal Services | $104,217 | $108,254 |
|
| | | OFFICE OF INFORMATION SERVICES |
|
| | | FUND TOTAL | | $104,217 | $108,254 |
|
| | | Information Services 0155 |
|
| | | Initiative: Transfers one Public Service Coordinator I position | | from the Bureau of Information Services Internal Service Fund to | | the Office of the State Controller. |
|
| | | OFFICE OF INFORMATION SERVICES FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
|
| | | Personal Services | ($86,797) | ($93,319) |
|
| | | OFFICE OF INFORMATION SERVICES |
|
| | | FUND TOTAL | | ($86,797) | ($93,319) |
|
| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $340,901 | $357,082 |
|
| | | OTHER SPECIAL REVENUE FUNDS | ($417,618) | ($437,836) |
|
| | | OFFICE OF INFORMATION SERVICES FUND | $17,420 | $14,935 |
|
| | | ACCIDENT, SICKNESS AND HEALTH |
|
| | | INSURANCE INTERNAL SERVICE FUND | $15,049 | $16,277 |
|
| | | STATEWIDE RADIO AND NETWORK SYSTEM |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | ($44,248) | $1,323,454 |
|
|
