POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

POSITIONS - FTE COUNT (0.138) (3.386)

ATTORNEY GENERAL, DEPARTMENT OF

District Attorneys Salaries 0409

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

EDUCATION, DEPARTMENT OF

Support Systems 0837

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

EXECUTIVE, DEPARTMENT OF

Planning Office 0082

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY BDS)

Riverview Psychiatric Center 0120

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - FTE COUNT (0.500) (0.500)

HEALTH AND HUMAN SERVICES,

DEPARTMENT OF (FORMERLY DHS)

Bureau of Medical Services 0129

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Bureau of Child and Family Services - Regional 0452

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (15.000) (15.000)

LABOR, DEPARTMENT OF

Administration - Labor 0030