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)

____________ ____________

GENERAL FUND TOTAL $0

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)

____________ ____________

GENERAL FUND TOTAL $0

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