‘Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF

Financial and Personnel Services Fund 0713

Initiative: Deappropriates funds from the elimination of 9 Public Service Manager II positions and related costs: one position from the General Government Service Center, 2 positions from the Security and Employment Service Center, 2 positions from the Natural Resources Service Center and 4 positions from the Department of Health and Human Services Service Center.

FINANCIAL AND PERSONNEL SERVICES FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(9.000)	(9.000)
Personal Services	($744,215)	($1,013,661)
All Other	($10,125)	($13,500)
FINANCIAL AND PERSONNEL SERVICES FUND TOTAL	($754,340)	($1,027,161)

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
FINANCIAL AND PERSONNEL SERVICES FUND	($754,340)	($1,027,161)
DEPARTMENT TOTAL - ALL FUNDS	($754,340)	($1,027,161)

EXECUTIVE DEPARTMENT

Administration - Executive - Governor's Office 0165

Initiative: Deappropriates funds from the elimination of 4 Governor’s Special Assistant positions: the Deputy Director of Communications, the Deputy Legal Counsel, the Deputy Chief of Staff and the Deputy Director of Boards and Commissions.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(4.000)	(4.000)
Personal Services	($272,131)	($376,382)
All Other	($4,500)	($6,000)
GENERAL FUND TOTAL	($276,631)	($382,382)

EXECUTIVE DEPARTMENT
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	($276,631)	($382,382)
DEPARTMENT TOTAL - ALL FUNDS	($276,631)	($382,382)

SECTION TOTALS	2009-10	2010-11
GENERAL FUND	($276,631)	($382,382)
FINANCIAL AND PERSONNEL SERVICES FUND	($754,340)	($1,027,161)
SECTION TOTAL - ALL FUNDS	($1,030,971)	($1,409,543)

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