All Other $0 $1,645,506

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $2,069,048

Office of Integrated Access and Support - Central Office Z020

Initiative: Transfers funding from the Bureau of Family Independence - Central program to the Office of Integrated Access and Support - Central Office program.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $0 $832,810

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $0 $832,810

Office of Integrated Access and Support - Central Office Z020

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

GENERAL FUND 2005-06 2006-07

Personal Services $0 $8,960

All Other $0 ($8,960)

__________ __________

GENERAL FUND TOTAL $0

General Assistance - Reimbursement to Cities and Towns 0130

Initiative: Transfers funding from the Supplemental Payments for Supplemental Security Income program to the General Assistance program.

GENERAL FUND 2005-06 2006-07

All Other $1,000,000 $1,000,000

__________ __________

GENERAL FUND TOTAL $1,000,000 $1,000,000

Bureau of Medical Services 0129

Initiative: Reallocates the cost of positions to the appropriate funding source.

GENERAL FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 0.000 (11.000)

Personal Services $0 $99,392

__________ __________

GENERAL FUND TOTAL $0 $99,392

FEDERAL EXPENDITURES FUND 2005-06 2006-07