GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (4.000)

Personal Services $0 ($223,501)

__________ __________

GENERAL FUND TOTAL $0 ($223,501)

Bureau of Family Independence - Central 0100

Initiative: Transfers 2 Family Independence Specialist positions from the Bureau of Family Independence - Central program to the Bureau of Family Independence - Regional program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (2.000)

Personal Services $0 ($114,452)

All Other $0 ($3,947)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($118,399)

Bureau of Family Independence - Central 0100

Initiative: Transfers one Clerk Typist I position, one Clerk IV position and one Business Manager I position from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

Personal Services $0 ($166,026)

All Other $0 ($2,492,314)

__________ ____________

GENERAL FUND TOTAL $0 ($2,658,340)

Bureau of Family Independence - Central 0100

Initiative: Transfers one Account Clerk II position, one Stores Clerk position and one Clerk Typist II position from the Family Independence - Central program to the Office of Integrated Access and Support - Central Office program and additional All Other funding to the Food Stamps Administration program.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (3.000)

Personal Services $0 ($137,202)