FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $22,476 $112,247

All Other $0 $2,452,363

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $22,476 $2,564,610

Office of Management and Budget 0164

Initiative: Transfers one Mental Health Program Coordinator position from the Regional Operations program to the Office of Management and Budget program and transfers one Public Service Manager II (Director, Office of Immigrant and Multicultural Services) position from the Community Services Center program to the Office of Management and Budget program in order to establish an Office of Immigrant and Multicultural Services.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 2.000

Personal Services $0 $164,746

All Other $0 $5,118

__________ __________

GENERAL FUND TOTAL $0 $169,864

Office of Management and Budget 0164

Initiative: Transfers funding from the Office of Advocacy program to the Office of Management and Budget program to contract for advocacy services.

GENERAL FUND 2005-06 2006-07

All Other $0 $20,000

__________ __________

GENERAL FUND TOTAL $0 $20,000

Office of Management and Budget 0164

Initiative: Provides funding to reorganize 2 Public Service Executive II positions.

GENERAL FUND 2005-06 2006-07

Personal Services $2,580 $12,347

All Other ($7,444) ($35,713)

__________ __________

GENERAL FUND TOTAL ($4,864) ($23,366)