| FEDERAL EXPENDITURES FUND TOTAL | ($56,380) | ($59,981) |
|
| Office of Management and Budget 0142 |
|
| Initiative: Reorganizes one Public Service Manager II position | from range 30 to range 32 and transfers the position to the | Office of Management and Budget from the Bureau of Child and | Family Services - Regional program. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | POSITIONS - LEGISLATIVE COUNT | 1.000 | 1.000 |
|
| | Personal Services | $104,737 | $109,684 |
|
| | All Other | | ($8,211) | ($7,130) |
|
| GENERAL FUND TOTAL | $96,526 | $102,554 |
|
| Office of Management and Budget 0142 |
|
| Initiative: Provides funds to reorganize a Clerk Typist II | position to a Clerk Typist III position. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $3,007 | $3,178 |
|
| | All Other | | ($3,007) | ($3,178) |
|
| Office of Management and Budget 0142 |
|
| Initiative: Reorganizes 2 Public Service Manager I positions from | range 26 to range 27. |
|
| GENERAL FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $5,367 | $2,611 |
|
| | All Other | | ($5,367) | ($2,611) |
|
| FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
|
| | Personal Services | $3,266 | $2,611 |
|
| | All Other | | ($3,266) | ($2,611) |
|
| FEDERAL EXPENDITURES FUND TOTAL | $0 | $0 |
|
| Office of Management and Budget 0142 |
|
| Initiative: Provides funding to continue one Senior Database | Analyst position, one Systems Team Leader position and one | Information System Support Specialist position that were |
|
|