__________ __________

FEDERAL EXPENDITURES FUND TOTAL $82,331 $226,924

JUDICIAL DEPARTMENT

DEPARTMENT TOTALS 2005-06 2006-07

GENERAL FUND $0 $368,550

FEDERAL EXPENDITURES FUND $82,331 $226,924

__________ __________

DEPARTMENT TOTAL - ALL FUNDS $82,331 $595,474

LABOR, DEPARTMENT OF

Governor's Training Initiative Program 0842

Initiative: Adjusts the appropriations and allocations to correct an error in Public Law 2005, chapter 457, Part T. Reallocates the funding from split funding to 100% Federal Expenditures Fund for one Clerk Typist II position, one Administrative Secretary position, 3 Employment Training Specialist III positions, one Job Service Manager II position, one Job Service Manager III position, 3 Career Center Consultant positions, one Employment/Training Program Specialist position and one Public Services Manager II position. Reallocates the percentage of funding in the General Fund and Federal Expenditures Fund for one Employment Training Specialist IV position and 2 Career Center Consultant positions. Reallocates the funding for one Employment Training Program Specialist position and moves the headcount to the General Fund. Deallocates funding for the Special Administrative Expense Fund.

GENERAL FUND 2005-06 2006-07

Personal Services ($9,877) ($10,576)

All Other $9,877 $10,576

__________ __________

GENERAL FUND TOTAL $0

Employment Services Activity 0852

Initiative: Reallocates 2 Volunteer Services Coordinator positions and 2 Volunteer Services Assistant positions from 100% Federal Expenditures Fund to a 50-50 split between the Federal Expenditures Fund and Other Special Revenue Funds.

FEDERAL EXPENDITURES FUND 2005-06 2006-07

Personal Services $0 ($117,057)

__________ __________

FEDERAL EXPENDITURES FUND TOTAL $0 ($117,057)