POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $51,227 $52,879

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL $51,227 $52,879

Central Services - Purchases 0004

Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.

POSTAL, PRINTING AND SUPPLY FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,402) ($47,976)

____________ ____________

POSTAL, PRINTING AND SUPPLY FUND TOTAL ($46,402) ($47,976)

Administration - Human Resources 0038

Initiative: Eliminates one Clerk Typist III position to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($46,536) ($48,106)

____________ ____________

GENERAL FUND TOTAL ($46,536) ($48,106)

Administration - Human Resources 0038

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 ($13,175) ($13,175)

____________ ____________

GENERAL FUND TOTAL ($13,175) ($13,175)

Administration - Human Resources 0038

Initiative: Eliminates one Human Resources Development Consultant position to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07