GENERAL FUND TOTAL ($3,000) ($3,000)

Office of the Commissioner - Administrative and Financial Svcs 0718

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($1,411) ($1,411)

____________ ____________

GENERAL FUND TOTAL ($1,411) ($1,411)

Budget - Bureau of the 0055

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($5,646) ($5,646)

____________ ____________

GENERAL FUND TOTAL ($5,646) ($5,646)

State Controller - Office of the 0056

Initiative: Transfers one Information Technology Consultant position, one Systems Section Manager position, 3 Programmer Analyst positions, 4 Senior Programmer Analyst positions, 2 System Analyst positions and one System Team Leader position from the Bureau of Information Services to the Office of the State Controller to provide immediate access to the MFASIS team, enhancing service delivery, at a significant savings. Costs will be offset by a reduction in the System Project Account.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services 1,090,857 1,126,158

____________ ____________

GENERAL FUND TOTAL 1,090,857 1,126,158

State Controller - Office of the 0056