FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($61,133) ($63,251)

All Other ($6,171) ($290)

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FEDERAL EXPENDITURES FUND TOTAL ($67,304) ($63,541)

Employment Security Services 0245

Initiative: Transfers one Management Analyst II position from Employment Security Services to Labor - Administration.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($70,197) ($72,611)

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FEDERAL EXPENDITURES FUND TOTAL ($70,197) ($72,611)

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($3,693) ($3,822)

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OTHER SPECIAL REVENUE FUNDS TOTAL ($3,693) ($3,822)

Employment Security Services 0245

Initiative: Provides funding for the purchase of vending equipment to help blind and visually impaired people become self- employed and computer infrastructure for Unemployment Compensation and Employment Services applications.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Capital Expenditures $475,000 $475,000

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FEDERAL EXPENDITURES FUND TOTAL $475,000 $475,000

Employment Security Services 0245

Initiative: Provides funding for existing positions in the federal Employment Security Administration Fund account by reducing funding in Other Special Revenue Funds accounts within the Employment Security Services program. It also provides federal funding for general operations in the Employment Security Services program and the Employment Services Activity program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $776,980 $817,794

All Other $448,000 $468,000

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