Personal Services $0 $138,209

__________ __________

GENERAL FUND TOTAL $0 $138,209

Elder and Adult Services - Bureau of 0140

Initiative: Transfers one Public Service Manager II position and 2 Health Care Financial Analyst positions from the Bureau of Medical Services program to the Office of Management and Budget program. Transfers the Legislative Count and allocates 50% of the cost of one Health Care Financial Analyst position from the Bureau of Elder and Adult Services 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 ($40,358)

All Other $0 ($2,791)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($43,149)

Elder and Adult Services - Bureau of 0140

Initiative: Provides funding to reorganize one Public Service Executive II position.

GENERAL FUND 2005-06 2006-07

Personal Services $2,251 $10,815

__________ __________

GENERAL FUND TOTAL $2,251 $10,815

Long Term Care - Human Services 0420

Initiative: Reduces funding based on an anticipated balance resulting from the efficient management of contract funds.

GENERAL FUND 2005-06 2006-07

All Other ($250,000) $0

__________ __________

GENERAL FUND TOTAL ($250,000)

Congregate Housing 0211

Initiative: Transfers funding from the Congregate Housing program to the Elder and Adult Services, Bureau of program to correct a deappropriation in Public Law 2005, chapter 457, Part HH, section 2.