All Other $0 $38,697

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $768,950

Office of Management and Budget 0142

Initiative: Transfers funding and one Hearings Examiner position from the Bureau of 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 1.000

Personal Services $0 $82,555

All Other $0 $2,847

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $85,402

Office of Management and Budget 0142

Initiative: Reorganizes one Assistant Director of Audits position to one Program Audit Manager position and one Auditor II position to one Program Audit Manager position.

GENERAL FUND 2005-06 2006-07

Personal Services $611 $2,443

All Other ($611) ($2,443)

__________ __________

GENERAL FUND TOTAL $0

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $6,321 $17,849

All Other ($6,321) ($17,849)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 $0

Office of Management and Budget 0142

Initiative: Provides funding to continue one Public Service Manager II position and for related All Other costs.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $4,513 $94,442

All Other $156 $3,257

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $4,669 $97,699

Office of Management and Budget 0142