Federal Expenditures Fund 2003-04 2004-05

Positions - FTE Count (-2.000) (-2.000)

Personal Services (76,378) (76,378)

All Other (20,000) (20,000)

__________ __________

Federal Expenditures Fund Total (96,378) (96,378)

Accident-Sickness-Health Insurance 0455

Initiative: Allocates funds to establish one Employment Benefits Technician position within the Accident, Sickness and Health Insurance Internal Service Fund. This position is required to help with the increased workload in this program.

Accident, Sickness and Health Insurance

Internal Service Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (1.000)

Personal Services 0 49,632

__________ __________

Accident, Sickness and Health

Insurance Internal Service Fund

Total 0 49,632

Workers' Compensation Management Fund

Program 0802

Initiative: Provides for the allocation of funds and establishes headcount to continue one Employment Benefits Technician position and one Clerk Typist II position established by Financial Order 00317F4, in accordance with Public Law 2003, chapter 20, Part D, section 14. These positions currently staff an in-house claims management system, resulting in a reduction in contracted services. The headcount is provided by the elimination of one vacant Central Services Supervisor position from the Bureau of General Services - Central Services Internal Service Fund and by the elimination of one vacant Store Operations Officer position from the Bureau of Alcoholic Beverages Internal Service Fund.

Workers' Compensation Management Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 104,562

__________ __________

Workers' Compensation Management

Fund Total 0 104,562