Personal Services ($56,667) ($59,877)

____________ ____________

GENERAL FUND TOTAL ($56,667) ($59,877)

Administration - Human Resources 0038

Initiative: Transfers one Clerk Typist III position from the Bureau of Human Resources General Fund account to the Accident, Sickness and Health Insurance, Internal Service Fund to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($48,804) ($52,314)

____________ ____________

GENERAL FUND TOTAL ($48,804) ($52,314)

Administration - Human Resources 0038

Initiative: Transfers one Director of Special Projects position to the Human Resources Training account in Other Special Revenue funds to maintain program costs within available resources.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($45,489) ($48,833)

____________ ____________

GENERAL FUND TOTAL ($45,489) ($48,833)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $45,489 $48,833

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $45,489 $48,833

Accident-Sickness-Health Insurance 0455

Initiative: Transfers one Clerk Typist III position from the Bureau of Human Resources General Fund account to the Accident, Sickness and Health Insurance, Internal Service Fund to maintain program costs within available resources.

ACCIDENT, SICKNESS AND HEALTH INSURANCE

INTERNAL SERVICE FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $48,804 $52,314

____________ ____________

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND TOTAL $48,804 $52,314