____________ ____________

DEPARTMENT TOTAL - ALL FUNDS $358,342 $0

HEALTH AND HUMAN SERVICES, DEPARTMENT OF (FORMERLY DHS)

Office of Management and Budget 0142

Initiative: Transfers one Information System Support Specialist position from the Maternal and Child Health program to the Office of Management and Budget program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $64,597 $69,480

All Other ($64,597) ($69,480)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Office of Management and Budget 0142

Initiative: Transfers one Computer Programmer position from the Office of Management and Budget program to the Maternal and Child Health program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($56,380) ($59,981)

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL ($56,380) ($59,981)

Office of Management and Budget 0142

Initiative: Reorganizes one Public Service Manager II position from range 30 to range 32 and transfers the position to the Office of Management and Budget from the Bureau of Child and Family Services - Regional program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $104,737 $109,684

All Other ($8,211) ($7,130)

____________ ____________

GENERAL FUND TOTAL $96,526 $102,554

Office of Management and Budget 0142

Initiative: Provides funds to reorganize a Clerk Typist II position to a Clerk Typist III position.