GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

Personal Services $0 ($166,026)

All Other $0 ($2,492,314)

__________ ____________

GENERAL FUND TOTAL $0 ($2,658,340)

Bureau of Family Independence - Central 0100

Initiative: Transfers one Account Clerk II position, one Stores Clerk position and one Clerk Typist II position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

Personal Services $0 ($137,202)

All Other $0 ($3,246,207)

__________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 ($3,383,409)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding and one Clerk Typist II position, one Clerk Typist III position, one Public Service Manager II position (Deputy Director, Human Services Programs), one Public Service Executive II position (Director, Bureau Family Independence), one Public Service Coordinator II position (Director, Division Quality Assurance Management Information), 3 Family Independence Program Manager positions, 4 Family Independence Specialist positions, one Family Independence Unit Supervisor position, 3 Fraud Investigator positions, one Human Services Aide III position and one Social Services Program Specialist II position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (18.000)

Personal Services $0 ($1,278,275)

All Other $0 ($1,256,510)

__________ ____________

GENERAL FUND TOTAL $0 ($2,534,785)