Initiative: Transfers one Clerk Typist III position from the Bureau of Human Resources General Fund account to the Accident, Sickness and Health Insurance, Internal Service Fund to maintain program costs within available resources.

ACCIDENT, SICKNESS AND HEALTH INSURANCE

INTERNAL SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $48,804 $52,314

____________ ____________

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND TOTAL $48,804 $52,314

Employee Relations - Office Of 0244

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($13,685) ($13,685)

____________ ____________

GENERAL FUND TOTAL ($13,685) ($13,685)

Public Improvements - Planning/Construction - Admin 0057

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 ($4,235) ($4,235)

____________ ____________

GENERAL FUND TOTAL ($4,235) ($4,235)

Capital Construction/Repairs/Improvements - Admin 0059

Initiative: Reduces funding for major repairs and capital construction projects to stay within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($6,423,971) ($6,423,971)

____________ ____________

GENERAL FUND TOTAL ($6,423,971) ($6,423,971)

Buildings and Grounds Operations 0080