Initiative: Transfers funding and one Legal Secretary position and one Hearings Examiner position from the Family Independence - Central program to the Office of Management and Budget program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (2.000)

Personal Services $0 ($131,428)

All Other $0 ($57,558)

__________ __________

GENERAL FUND TOTAL $0 ($188,986)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding and one Public Service Manager II position (Chief Administrative Hearings Officer), 5 Hearings Examiner positions, one limited-period Hearings Examiner position, 2 Legal Secretary positions and one Senior Legal Secretary position from the Family Independence - Central program to the Office of Management and Budget program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (9.000)

Personal Services $0 ($730,253)

All Other $0 ($38,697)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($768,950)

Bureau of Family Independence - Central 0100

Initiative: Transfers funding and one Hearings Examiner position from the Bureau of Family Independence - Central program to the Office of Management and Budget program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($82,555)

All Other $0 ($2,847)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($85,402)

State Supplement to Federal Supplemental Security Income 0131

Initiative: Transfers funding from the Supplemental Payments for Supplemental Security Income program to the General Assistance program.

GENERAL FUND 2005-06 2006-07

All Other ($1,000,000) ($1,000,000)