All Other ($100,000) ($100,000)

__________ __________

GENERAL FUND TOTAL ($100,000) ($100,000)

Congregate Housing 0211

Initiative: Reduces funding based on an anticipated balance resulting from the efficient management of contract funds.

GENERAL FUND 2005-06 2006-07

All Other ($500,000) $0

__________ __________

GENERAL FUND TOTAL ($500,000)

Disability Determination - Division of 0208

Initiative: Continues one Clerk Typist II position, established by financial order, in the Division of Disability Determination program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $8,514 $46,652

All Other $956 $4,168

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $9,470 $50,820

Health - Bureau of 0143

Initiative: Transfers the Legislative Count for 5 Public Health Nurse I positions and 2 Public Health Nurse Supervisor positions from the Maternal and Child Health program to the Bureau of Health program where the funding resides.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 7.000 7.000

Health - Bureau of 0143

Initiative: Transfers funding related to hospital specialty clinics from the Maternal and Child Health Block Grant Match program to the Bureau of Health program.

GENERAL FUND 2005-06 2006-07

All Other $212,813 $213,713

__________ __________

GENERAL FUND TOTAL $212,813 $213,713

Health - Bureau of 0143