GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0 2.000

Personal Services $0 $131,428

All Other $0 $57,558

__________ __________

GENERAL FUND TOTAL $0 $188,986

Office of Management and Budget 0142

Initiative: Transfers funding and one Public Service Manager II position (Chief Administrative Hearings Officer), 5 Hearings Examiner positions, one limited-period Hearings Examiner position, 2 Legal Secretary positions and one Senior Legal Secretary position from the Family Independence - Central program to the Office of Management and Budget program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 9.000

Personal Services $0 $730,253

All Other $0 $38,697

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $768,950

Office of Management and Budget 0142

Initiative: Transfers funding and one Hearings Examiner position from the Bureau of Family Independence - Central program to the Office of Management and Budget program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $82,555

All Other $0 $2,847

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $85,402

Office of Management and Budget 0142

Initiative: Reorganizes one Assistant Director of Audits position to one Program Audit Manager position and one Auditor II position to one Program Audit Manager position.

GENERAL FUND 2005-06 2006-07

Personal Services $611 $2,443

All Other ($611) ($2,443)

__________ __________