POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($70,197) ($72,611)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($70,197) ($72,611)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($3,693) ($3,822)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($3,693) ($3,822)

Employment Security Services 0245

Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self- employed and computer infrastructure for Unemployment Compensation and Employment Services applications.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Capital Expenditures $475,000 $475,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $475,000 $475,000

Employment Security Services 0245

Initiative: Provides funding for existing positions in the federal Employment Security Administration Fund account by reducing funding in Other Special Revenue Funds accounts within the Employment Security Services program. It also provides federal funding for general operations in the Employment Security Services program and the Employment Services Activity program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $776,980 $817,794

All Other $448,000 $468,000

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $1,224,980 $1,285,794

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($776,980) ($817,794)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($776,980) ($817,794)

Blind and Visually Impaired - Division for the 0126

Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self- employed and computer infrastructure for Unemployment Compensation and Employment Services applications.