Personal Services $0 $39,311

All Other 0 (16,905)

__________ __________

General Fund Total 0 22,406

Accounts and Control - Bureau of -

Systems Project 0058

Initiative: Provides funding to reorganize a vacant Data Entry Operator position, currently 64 hours biweekly, to a full-time Internal Control Specialist, Public Service Coordinator I position in the Accounts and Control operations account. This reorganization will be self-funded through a permanent reduction to All Other in both the Accounts and Control operations account and the Accounts and Control systems account.

General Fund 2003-04 2004-05

All Other 0 (22,406)

__________ __________

General Fund Total 0 (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