| Office of Advocacy - Boards 0632 |
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| Initiative: Reinstates funding and 6 full-time Advocate | positions, one part-time Advocate position and one Chief | Advocate, Mental Health and Mental Retardation position and | reduces funding for contracted advocacy services. This request | will generate $262,739 in General Fund undedicated revenue in | fiscal year 2006-07. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 0.000 | 7.500 |
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| | Personal Services | $0 | $555,404 |
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| GENERAL FUND TOTAL | $0 | $355,298 |
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| Office of Advocacy - Boards 0632 |
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| Initiative: Transfers funding from the Office of Advocacy | program to the Office of Management and Budget program to | contract for advocacy services. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| GENERAL FUND TOTAL | $0 | ($20,000) |
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| Initiative: Transfers funding and one Clerk Typist II position | from the Regional Operations program to the Elizabeth Levinson | Center. |
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| GENERAL FUND | 2005-06 | 2006-07 |
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| | POSITIONS - LEGISLATIVE COUNT | 0.000 | (1.000) |
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| | Personal Services | $0 | ($34,058) |
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| GENERAL FUND TOTAL | $0 | ($36,617) |
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| Initiative: Transfers one Mental Health Program Coordinator | position from the Regional Operations program to the Office of | Management and Budget program and transfers one Public Service | Manager II (Director, Office of Immigrant and Multicultural | Services) position from the Community Services Center program to | the Office of Management and Budget program in order to establish | an Office of Immigrant and Multicultural Services. |
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