| | | 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. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
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| | | All Other | | ($11,764) | ($11,764) |
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| | | GENERAL FUND TOTAL | ($11,764) | ($11,764) |
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| | | State Controller - Office of the 0056 |
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| | | Initiative: Eliminates one Administrative Secretary position to | | maintain program costs within available resources. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (1.000) | (1.000) |
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| | | Personal Services | ($60,142) | ($62,436) |
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| | | GENERAL FUND TOTAL | ($60,142) | ($62,436) |
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| | | State Controller - Office of the 0056 |
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| | | Initiative: Transfers funding for the accounting, budget and | | human resources system projects to the Office of the State | | Controller. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
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| | | All Other | | $2,827,821 | $2,583,072 |
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| | | GENERAL FUND TOTAL | $2,827,821 | $2,583,072 |
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| | | State Controller - Office of the - Systems Project 0058 |
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| | | Initiative: Reduces All Other expenditures to maintain program | | costs within available resources. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
|
| | | All Other | | ($60,000) | ($60,000) |
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| | | GENERAL FUND TOTAL | ($60,000) | ($60,000) |
|
| | | State Controller - Office of the - Systems Project 0058 |
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| | | Initiative: Reduces All Other funds directly associated with the | | transfer of 12 positions from the Bureau of Information Services, | | Internal Service Fund to the Office of the State Controller. |
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| | | GENERAL FUND | | 2005-06 | 2006-07 |
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