Unallocated ($200,000) ($300,000)

__________ __________

GENERAL FUND TOTAL ($200,000) ($300,000)

PART T

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

LABOR, DEPARTMENT OF

Administration - Labor 0030

Initiative: Transfers Personal Services funds to reflect a reallocation of positions from the General Fund to the Federal Expenditures Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($12,600) ($12,800)

__________ __________

GENERAL FUND TOTAL ($12,600) ($12,800)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $12,600 $12,800

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $12,600 $12,800

Employment Services Activity 0852

Initiative: Shifts staff associated with the Career Resource Network program to the federal grant.

GENERAL FUND 2005-06 2006-07

Personal Services ($70,300) ($73,700)

__________ __________

GENERAL FUND TOTAL ($70,300) ($73,700)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $70,300 $73,700

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $70,300 $73,700

Employment Services Activity 0852

Initiative: Shifts funding for CareerCenters to the Special Administrative Expense Fund.

GENERAL FUND 2005-06 2006-07