Departments and Agencies - Statewide 0016

Initiative: Reduces funding from projected health insurance savings attributable to maximizing the cost-effectiveness of the pharmaceutical benefit provided by publicly offered health insurance plans.

GENERAL FUND 2005-06 2006-07

Personal Services ($3,900,000) ($4,290,000)

____________ ____________

GENERAL FUND TOTAL ($3,900,000) ($4,290,000)

Departments and Agencies - Statewide 0016

Initiative: Represents projected savings statewide through the consolidation of payroll, personnel and accounting services. Establishes 2 Budget Analyst positions and one Internal Control Audit Manager position. Positions to be eliminated will be identified upon completion of a review of the departments and agencies statewide and the position count will be adjusted by financial order.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 3.000 3.000

Unallocated ($725,000) ($1,560,000)

____________ ____________

GENERAL FUND TOTAL ($725,000) ($1,560,000)

Departments and Agencies - Statewide 0016

Initiative: Represents projected savings from departments and agencies statewide from a review of technology functions and systems.

GENERAL FUND 2005-06 2006-07

Unallocated ($1,175,000) ($3,765,000)

____________ ____________

GENERAL FUND TOTAL ($1,175,000) ($3,765,000)

HIGHWAY FUND - (Informational) 2005-06 2006-07

All Other ($103,000) ($508,000)

____________ ____________

HIGHWAY FUND - (INFORMATIONAL) TOTAL ($103,000) ($508,000)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

All Other ($190,500) ($919,500)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($190,500) ($919,500)