POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($60,142) ($62,436)

____________ ____________

GENERAL FUND TOTAL ($60,142) ($62,436)

State Controller - Office of the 0056

Initiative: Transfers funding for the accounting, budget and human resources system projects to the Office of the State Controller.

GENERAL FUND 2005-06 2006-07

All Other $3,918,678 $3,709,230

____________ ____________

GENERAL FUND TOTAL $3,918,678 $3,709,230

State Controller - Office of the - Systems Project 0058

Initiative: Reduces All Other expenditures to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

All Other ($60,000) ($60,000)

____________ ____________

GENERAL FUND TOTAL ($60,000) ($60,000)

State Controller - Office of the - Systems Project 0058

Initiative: Reduces All Other funds from projected savings in technology services provided by the Bureau of Information Services.

GENERAL FUND 2005-06 2006-07

All Other ($140,808) ($169,846)

____________ ____________

GENERAL FUND TOTAL ($140,808) ($169,846)

State Controller - Office of the - Systems Project 0058

Initiative: Transfers funding for the accounting, budget and human resources system projects to the Office of the State Controller.

GENERAL FUND 2005-06 2006-07

All Other ($3,918,678) ($3,709,230)

____________ ____________

GENERAL FUND TOTAL ($3,918,678) ($3,709,230)