POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($37,153) ($39,825)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($37,153) ($39,825)

Central Services - Purchases 0004

Initiative: Transfers one Administrative Secretary position from the Bureau of Purchases, General Fund account to the Bureau of Purchases, Central Services Internal Service Fund to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $51,227 $52,879

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL $51,227 $52,879

Central Services - Purchases 0004

Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,402) ($47,976)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($46,402) ($47,976)

Administration - Human Resources 0038

Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,536) ($48,106)

____________ ____________

GENERAL FUND TOTAL ($46,536) ($48,106)

Administration - Human Resources 0038

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff.