PUBLIC LAWS
First Special Session of the 122nd

PART B

     Sec. B-1. Appropriations and allocations. The following appropriations and allocations are made.

ADMINISTRATIVE AND FINANCIAL SERVICES, DEPARTMENT OF
State Controller - Office of the 0056
Initiative: Eliminates a Payroll Technician position and reduces general operating expenses to maintain costs within available resources.
GENERAL FUND     2005-06     2006-07

POSITIONS -
LEGISLATIVE COUNT     (1.000)     (1.000)
Personal Services     ($55,000)     ($56,000)
All Other     ($175,000)     ($175,000)

     __________     __________
GENERAL FUND TOTAL     ($230,000)     ($231,000)
Administration - Human Resources 0038
Initiative: Eliminates a Public Service Manager I position.
GENERAL FUND     2005-06     2006-07

POSITIONS -
LEGISLATIVE COUNT     (1.000)     (1.000)
Personal Services     ($72,000)     ($77,000)

     __________     __________
GENERAL FUND TOTAL     ($72,000)     ($77,000)
Budget - Bureau of the 0055
Initiative: Eliminates a Budget Analyst position within the Bureau of the Budget.
GENERAL FUND     2005-06     2006-07

POSITIONS -
LEGISLATIVE COUNT     (1.000)     (1.000)
Personal Services     ($67,000)     ($72,500)

     __________     __________
GENERAL FUND TOTAL     ($67,000)     ($72,500)
Employee Relations - Office of 0244
Initiative: Eliminates a Public Service Manager I position within the Office of Employee Relations.
GENERAL FUND     2005-06     2006-07

POSITIONS -
LEGISLATIVE COUNT     (1.000)     (1.000)
Personal Services     ($87,000)     ($89,500)

     __________     __________
GENERAL FUND TOTAL     ($87,000)     ($89,500)
Financial and Personnel Services - Division of 0713
Initiative: Eliminates an Accounting Technician position within the Division of Financial and Personnel Services.
GENERAL FUND     2005-06     2006-07

POSITIONS -
LEGISLATIVE COUNT     (1.000)     (1.000)
Personal Services     ($58,000)     ($60,500)

     __________     __________
GENERAL FUND TOTAL     ($58,000)     ($60,500)
Purchases - Division of 0007
Initiative: Reduces All Other for the procurement system.
GENERAL FUND     2005-06     2006-07

All Other      ($129,000)     ($200,000)

     __________     __________
GENERAL FUND TOTAL     ($129,000)     ($200,000)
Buildings and Grounds Operations 0080
Initiative: Reduces heat and power to the Arsenal and Stone buildings.
GENERAL FUND     2005-06     2006-07

All Other      $0     ($100,000)

     __________     __________
GENERAL FUND TOTAL     $0     ($100,000)
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds from general operating expenses.
GENERAL FUND     2005-06     2006-07

All Other      ($4,750)     ($4,750)

     __________     __________
GENERAL FUND TOTAL     ($4,750)     ($4,750)
Buildings and Grounds Operations 0080
Initiative: Deappropriates funds through the elimination of non-life safety contracts to maintain costs within available resources.
GENERAL FUND     2005-06     2006-07

All Other      ($30,000)     ($30,000)

     __________     __________
GENERAL FUND TOTAL     ($30,000)     ($30,000)
Lottery Operations 0023
Initiative: Reduces the All Other in the information technology line to reflect the over budgeting of expenses. This initiative will result in additional General Fund revenue of $500,000 in fiscal year 2006-07.
STATE LOTTERY FUND     2005-06     2006-07

All Other     $0     ($500,000)

     __________     __________
STATE LOTTERY FUND TOTAL     $0     ($500,000)
ADMINISTRATIVE AND FINANCIAL SERVICES,
DEPARTMENT OF
DEPARTMENT TOTALS     2005-06     2006-07

GENERAL FUND     ($677,750)     ($865,250)
STATE LOTTERY FUND     $0      ($500,000)

     __________     __________
DEPARTMENT TOTAL -
ALL FUNDS               ($677,750)     ($1,365,250)

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