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reduction in position count of 199.071, as a result of the review | | of vacant positions statewide. |
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| | | Sec. JJ-2. Report. The State Budget Officer shall provide the | | Joint Standing Committee on Appropriations and Financial Affairs | | a report of the positions eliminated by this Part if the actual | | positions eliminated differ from the detailed list of positions | | provided by the State Budget Officer in the report dated January | | 19, 2006 in accordance with Public Law 2005, chapter 457, Part | | GGG, section 12. The report, if necessary, is to be provided on | | or before June 1, 2006. |
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| | | Sec. JJ-3. Appropriations and allocations. The following appropriations | | and allocations are made to eliminate 14 vacant positions, | | resulting in elimination of 1.878 FTE headcount in fiscal years | | 2005-06 and 2006-07. |
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| | | CORRECTIONS, DEPARTMENT OF |
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| | | Mountain View Youth Development Center 0857 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - FTE COUNT | (0.058) | (0.058) |
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| | | Education in Unorganized Territory 0220 |
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| | | GENERAL FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - FTE COUNT | (1.820) | (1.820) |
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| | | Sec. JJ-4. Appropriations and allocations. The following appropriations | | and allocations are made to eliminate 203 vacant positions, | | resulting in elimination of 173.022 legislative and FTE headcount | | in fiscal year 2005-06 and 176.270 legislative and FTE headcount | | in fiscal year 2006-07. |
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| | | ADMINISTRATIVE AND FINANCIAL SERVICES, |
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| | | Trade Adjustment Assistance Health Insurance Z001 |
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| | | FEDERAL EXPENDITURES FUND | 2005-06 | 2006-07 |
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| | | POSITIONS - LEGISLATIVE COUNT | (2.000) | (2.000) |
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| | | AGRICULTURE, FOOD AND RURAL RESOURCES, |
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| | | Division of Quality Assurance and Regulation 0393 |
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