POSITIONS - LEGISLATIVE COUNT 0.000 3.000

Personal Services $0 $137,202

All Other $0 $7,379

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FEDERAL EXPENDITURES FUND TOTAL $0 $144,581

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers funding and one Clerk Typist II position, one Clerk Typist III position, one Public Service Manager II position (Deputy Director, Human Services Programs), one Public Service Executive II position (Director, Bureau Family Independence), one Public Service Coordinator II position (Director, Division Quality Assurance Management Information), 3 Family Independence Program Manager positions, 4 Family Independence Specialist positions, one Family Independence Unit Supervisor position, 3 Fraud Investigator positions, one Human Services Aide III position and one Social Services Program Specialist II position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 18.000

Personal Services $0 $1,278,275

All Other $0 $1,256,510

__________ __________

GENERAL FUND TOTAL $0 $2,534,785

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers funding and one Account Clerk II position, one Clerk II position, one Clerk IV position, 3 Clerk Typist II positions, one Clerk Typist III position, one Public Service Coordinator II position (Director, Division of Policy and Programs), one Disability Claims Examiner position, one Family Independence Program Manager position, 16 Family Independence Specialist positions, 2 Family Independence Unit Supervisor positions, 6 Fraud Investigator positions, 2 Human Services Aide III positions, one Information Systems Support Specialist position and 2 Systems Analyst positions from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 39.000

Personal Services $0 $2,363,422

All Other $0 $2,166,150

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