General Fund 2003-04 2004-05

All Other (8,959) (22,406)

__________ __________

General Fund Total (8,959) (22,406)

Central Services - Purchases 0004

Initiative: Provides for the elimination of one vacant Central Services Supervisor position from the Bureau of General Services - Central Services Internal Services Fund for the purpose of providing a headcount in the Workers' Compensation Management Fund for the continuation of one Employment Benefits Technician position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. This position will help staff an in-house claims management system resulting in a reduction in contracted services.

Postal, Printing and Supply Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (-1.000)

Personal Services 0 (52,063)

__________ __________

Postal, Printing and Supply

Fund Total 0 (52,063)

Central Motor Pool 0703

Initiative: Provides for the allocation of funds to reorganize one Central Fleet Manager position to a Public Service Manager II position and one Statistician II position to a Statistician III position, the result of a reorganization of duties within the Bureau of General Services.

Central Motor Pool 2003-04 2004-05

Personal Services 0 19,362

__________ __________

Central Motor Pool Total 0 19,362

Accident-Sickness-Health Insurance 0455

Initiative: Provides for the deallocation of funds from the Trade Adjustment Assistance Health Insurance Federal Fund program to allow for the reallocation of these funds to the new program of trade adjustment insurance, as established in Public Law 2003, chapter 348, for the purpose of maintaining separate accounting