GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($51,227) ($52,879)

____________ ____________

GENERAL FUND TOTAL ($51,227) ($52,879)

Information Services 0155

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.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (12.000) (12.000)

Personal Services ($1,090,857) ($1,126,158)

____________ ____________

OFFICE OF INFORMATION SERVICES FUND

TOTAL ($1,090,857) ($1,126,158)

Information Services 0155

Initiative: Reduces funding from projected salary savings by managing position vacancies in order to maintain program costs within available resources.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

Personal Services ($385,452) ($952,789)

____________ ____________

OFFICE OF INFORMATION SERVICES FUND

TOTAL ($385,452) ($952,789)

Departments and Agencies - Statewide 0016

Initiative: Reduces funding from projected health insurance savings attributable to reductions in hospital inpatient rates.

GENERAL FUND 2005-06 2006-07

Personal Services ($825,000) ($860,000)

____________ ____________