POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Employment Security Services 0245

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (68.000) (68.000)

POSITIONS - FTE COUNT (4.730) (4.730)

Rehabilitation Services 0799

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Employment Services Activity 0852

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (63.500) (63.500)

POSITIONS - FTE COUNT (6.154) (6.154)

MARINE RESOURCES, DEPARTMENT OF

Bureau of Resource Management 0027

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Division of Administrative Services 0258

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

PUBLIC SAFETY, DEPARTMENT OF

Administration - Public Safety 0088

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Sec. JJ-5. Appropriations and allocations. The following appropriations and allocations are made to eliminate 31 vacant positions, resulting in elimination of 21.133 legislative and FTE headcount in fiscal year 2005-06 and 17.885 legislative and FTE headcount in fiscal year 2006-07.

ADMINISTRATIVE AND FINANCIAL SERVICES,

DEPARTMENT OF

Administration - Human Resources 0038