All Other ($3,000) ($3,000)

____________ ____________

GENERAL FUND TOTAL ($3,000) ($3,000)

Office of the Commissioner - Administrative and Financial Svcs 0718

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($1,411) ($1,411)

____________ ____________

GENERAL FUND TOTAL ($1,411) ($1,411)

Budget - Bureau of the 0055

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($5,646) ($5,646)

____________ ____________

GENERAL FUND TOTAL ($5,646) ($5,646)

State Controller - Office of the 0056

Initiative: Reduces funding previously used to pay for receptionist duties that will be performed with existing staff. Reorganizes a Personnel Payroll Technician position to a Clerk Typist III position in the Division of Financial and Personnel Services in fiscal year 2006-07.

GENERAL FUND 2005-06 2006-07

All Other ($11,764) ($11,764)

____________ ____________

GENERAL FUND TOTAL ($11,764) ($11,764)

State Controller - Office of the 0056

Initiative: Eliminates one Administrative Secretary position to maintain program costs within available resources.