POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $5,217 $7,230

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $5,217 $7,230

Military Training and Operations 0108

Initiative: Reallocates Personal Services for one Oilburner Mechanic Supervisor position from 100% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund, effective October 1, 2005.

GENERAL FUND 2005-06 2006-07

Personal Services $21,233 $29,683

__________ __________

GENERAL FUND TOTAL $21,233 $29,683

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($21,233) ($29,683)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($21,233) ($29,683)

Military Training and Operations 0108

Initiative: Establishes one Staff Accountant position, one Financial Analyst position, one Engineering Technician IV position, one Maintenance Mechanic position, one Groundskeeper II position, one Building Control Supervisor position, one Building Control Technician position, one Plant Maintenance Engineer I position, one Custodial Worker III position and 3 Custodial Worker II positions funded 100% from the Federal Expenditures Fund.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 12.000 12.000

Personal Services $157,821 $662,797

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $157,821 $662,797

Military Training and Operations 0108

Initiative: Establishes one Clerk Typist III position to support the Armory Rental Fund initiative.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 1.000

Personal Services $0 $52,687

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $52,687