Personal Services 13,638 0

__________ __________

Federal Expenditures Fund Total 13,638 0

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds to support the upgrade of a Programmer Analyst position to a Senior Programmer Analyst position as part of a reorganization of the Health and Environmental Testing Laboratory/Department of Training.

Other Special Revenue Funds 2003-04 2004-05

Personal Services 0 4,560

__________ __________

Other Special Revenue Funds Total 0 4,560

Office of Management and Budget 0142

Initiative: Provides for the allocation of funds for a limited- period Public Service Coordinator I position to assist in documenting processes and procedures for the department's Financial Services Division until June 18, 2005.

Federal Expenditures Fund 2003-04 2004-05

Personal Services 17,361 88,983

__________ __________

Federal Expenditures Fund Total 17,361 88,983

Office of Management and Budget 0142

Initiative: Provides for the appropriation and deappropriation, allocation and deallocation of funds and transfer of positions to continue 3 Managing Staff Accountant positions that were previously established through Financial Order 489 F4, one Assistant Director of Fiscal Operations position and one Director of Budget and Fiscal Operations position in the Federal Expenditures Fund. These positions were previously created by upgrading existing positions within the Office of Management and Budget.

General Fund 2003-04 2004-05

Positions - Legislative Count (0.000) (2.000)

Personal Services 0 145,725

All Other 0 (21,222)

__________ __________

General Fund Total 0 124,503

Federal Expenditures Fund 2003-04 2004-05