Initiative: Transfers one Public Service Coordinator I position from the Bureau of Information Services Internal Service Fund to the Office of the State Controller.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($86,797) ($93,319)

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OFFICE OF INFORMATION SERVICES

FUND TOTAL ($86,797) ($93,319)

Information Services 0155

Initiative: Continues 3 Limited-period Cartographer positions authorized in Public Law 2003, chapter 451. These positions will end on June 16, 2006.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

Personal Services $185,601 $0

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OFFICE OF INFORMATION SERVICES

FUND TOTAL $185,601 $0

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $0

OTHER SPECIAL REVENUE FUNDS ($104,217) ($108,254)

OFFICE OF INFORMATION SERVICES FUND $203,021 $14,935

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND $15,049 $16,277

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DEPARTMENT TOTAL - ALL FUNDS $113,853 ($77,042)

AGRICULTURE, FOOD AND RURAL RESOURCES, DEPARTMENT OF

Certified Seed Fund 0787

Initiative: Transfers one part-time Clerk Typist II position to the Division of Plant Industry from the Certified Seed Fund.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (0.500) (0.500)

Personal Services ($22,668) ($24,335)

All Other ($1,193) ($1,282)

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