POSITIONS - LEGISLATIVE COUNT 0.000 (1.000)

Personal Services $0 ($40,358)

All Other $0 ($2,791)

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 ($43,149)

Elder and Adult Services - Bureau of 0140

Initiative: Provides funding to reorganize one Public Service Executive II position.

GENERAL FUND 2005-06 2006-07

Personal Services $2,251 $10,815

__________ __________

GENERAL FUND TOTAL $2,251 $10,815

Congregate Housing 0211

Initiative: Transfers funding from the Congregate Housing program to the Elder and Adult Services, Bureau of program to correct a deappropriation in Public Law 2005, chapter 457, Part HH, section 2.

GENERAL FUND 2005-06 2006-07

All Other $0 ($100,000)

__________ __________

GENERAL FUND TOTAL $0 ($100,000)

Congregate Housing 0211

Initiative: Reduces funding based on an anticipated balance resulting from the efficient management of contract funds.

GENERAL FUND 2005-06 2006-07

All Other ($400,000) $0

__________ __________

GENERAL FUND TOTAL ($400,000)

Disability Determination - Division of 0208

Initiative: Continues one Clerk Typist II position, established by financial order, in the Division of Disability Determination program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 1.000 1.000

Personal Services $8,514 $46,652

All Other $956 $4,168

__________ __________