Initiative: Transfers one Senior Database Analyst position, 2 Systems Analyst positions, 2 Senior Programmer Analyst positions, 2 Systems Team Leader positions, one Database Analyst position, one Systems Group Manager position and one Information Systems Support Manager position to the account where the funding resides.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 10.000 10.000

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (10.000) (10.000)

Office of Management and Budget 0142

Initiative: Provides funding to continue 2 project Senior Staff Accountant positions to June 17, 2006 and for related All Other costs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $29,966 $0

All Other $1,034 $0

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $31,000 $0

Office of Management and Budget 0142

Initiative: Transfers funding and one Legal Secretary position and one Hearings Examiner position from the Family Independence - Central program to the Office of Management and Budget program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0 2.000

Personal Services $0 $131,428

All Other $0 $57,558

__________ __________

GENERAL FUND TOTAL $0 $188,986

Office of Management and Budget 0142

Initiative: Transfers funding and one Public Service Manager II position (Chief Administrative Hearings Officer), 5 Hearings Examiner positions, one limited-period Hearings Examiner position, 2 Legal Secretary positions and one Senior Legal Secretary position from the Family Independence - Central program to the Office of Management and Budget program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 9.000