__________ __________

GENERAL FUND TOTAL ($22,637) ($30,365)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $22,637 $30,365

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $22,637 $30,365

Military Training and Operations 0108

Initiative: Reallocates Personal Services for one Storekeeper II position from 15% General Fund and 85% Federal Expenditures Fund to 100% Federal Expenditures Fund, effective October 1, 2005.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (1.000) (1.000)

Personal Services ($5,217) ($7,230)

__________ __________

GENERAL FUND TOTAL ($5,217) ($7,230)

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $5,217 $7,230

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $5,217 $7,230

Military Training and Operations 0108

Initiative: Reallocates Personal Services for one Oilburner Mechanic Supervisor position from 100% Federal Expenditures Fund to 50% General Fund and 50% Federal Expenditures Fund, effective October 1, 2005.

GENERAL FUND 2005-06 2006-07

Personal Services $21,233 $29,683

__________ __________

GENERAL FUND TOTAL $21,233 $29,683

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services ($21,233) ($29,683)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL ($21,233) ($29,683)

Military Training and Operations 0108

Initiative: Establishes one Staff Accountant position, one Financial Analyst position, one Engineering Technician IV position, one Maintenance Mechanic position, one Groundskeeper II