OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Personal Services ($776,980) ($817,794)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($776,980) ($817,794)

Blind and Visually Impaired - Division for the 0126

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.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

Capital Expenditures $90,000 $90,000

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL $90,000 $90,000

Administration - Labor 0030

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 $73,890 $76,433

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $73,890 $76,433

Administration - Labor 0030

Initiative: Transfers one Accountant III position and one Clerk Typist III position from Rehabilitation Services to Labor - Administration.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $106,758 $110,120

____________ ____________

FEDERAL EXPENDITURES FUND TOTAL $106,758 $110,120

Administration - Labor 0030

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