| | | Initiative: Deappropriates funds to reflect the privatization of | | the Office of Advocacy including the elimination of one Chief | | Advocate Mental Health and Mental Retardation position and 8 1/2 | | Advocate positions and the transfer of 3 Advocate positions. | | This request will reduce General Fund revenue by $433,010 in | | fiscal year 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | (0.000) | (12.500) |
|
| | | Personal Services | ($0) | ($848,916) |
|
| | | GENERAL FUND TOTAL | ($0) | ($908,273) |
|
| | | Initiative: Appropriates funds to contract for advocacy services | | as a result of the privatization of the Office of Advocacy. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | GENERAL FUND TOTAL | $0 | $253,856 |
|
| | | Office of Management and Budget 0164 |
|
| | | Initiative: Adjusts appropriations and transfers 3 Advocate | | positions as a result of the privatization of the Office of | | Advocacy. This will increase General Fund revenue by $96,782 in | | fiscal year 2006-07. |
|
| | | GENERAL FUND | 2005-06 | 2006-07 |
|
| | | POSITIONS - LEGISLATIVE COUNT | 0.000 | 3.000 |
|
| | | Personal Services | $0 | $205,920 |
|
| | | GENERAL FUND TOTAL | $0 | $213,420 |
|
| | | HEALTH AND HUMAN SERVICES, |
|
| | | DEPARTMENT OF (Formerly BDS) |
|
| | | DEPARTMENT TOTALS | 2005-06 | 2006-07 |
|
| | | GENERAL FUND | $0 | ($440,997) |
|
| | | DEPARTMENT TOTAL - ALL FUNDS | $0 | ($440,997) |
|
| | | Sec. OO-5. Effective date. This Part takes effect July 1, 2006. |
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