DEPARTMENT TOTAL - ALL FUNDS $132,325,666 $184,081,037

PART B

Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

State Controller - Office of the 0056

Initiative: Eliminates a Payroll Technician position and reduces general operating expenses to maintain costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($55,000) ($56,000)

All Other ($175,000) ($175,000)

__________ __________

GENERAL FUND TOTAL ($230,000) ($231,000)

Administration - Human Resources 0038

Initiative: Eliminates a Public Service Manager I position.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($72,000) ($77,000)

__________ __________

GENERAL FUND TOTAL ($72,000) ($77,000)

Budget - Bureau of the 0055

Initiative: Eliminates a Budget Analyst position within the Bureau of the Budget.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($67,000) ($72,500)

__________ __________

GENERAL FUND TOTAL ($67,000) ($72,500)

Employee Relations - Office of 0244

Initiative: Eliminates a Public Service Manager I position within the Office of Employee Relations.