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Initiative: Transfers one Education Team Coordinator position from | the Learning Systems program to the Support Systems program. |
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| FEDERAL EXPENDITURES FUND | | 2004-05 |
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| | Positions - LEGISLATIVE COUNT | | (1.000) |
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| | Personal Services | | ($83,464) |
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| FEDERAL EXPENDITURES FUND TOTAL | | ($83,464) |
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| | FEDERAL EXPENDITURES FUND | | $0 |
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| DEPARTMENT TOTAL - ALL FUNDS | | $110,000 |
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| GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 |
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| Initiative: Reorganizes one Counsel position to one Public | Service Manager I position, 2 Registration and Reporting Officer | positions to 2 Planning and Research Associate I positions and | one Accountant II position to one Planning and Research Associate | I position. |
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| OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
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| OTHER SPECIAL REVENUE FUNDS TOTAL | | $2,724 |
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| GOVERNMENTAL ETHICS AND ELECTION PRACTICES - COMMISSION ON 0414 |
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| Initiative: Reduces funding from projected salary savings by | managing position vacancies in order to maintain program costs | within available resources. |
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| GENERAL FUND TOTAL | | ($306) |
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| OTHER SPECIAL REVENUE FUNDS | | 2004-05 |
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| | Personal Services | | ($2,724) |
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