An Act To Lower the Cost of State Government in the Departments under the Purview of the Joint Standing Committee on Health and Human Services

Sec. 1. Appropriations and allocations. The following appropriations and allocations are made.

HEALTH AND HUMAN SERVICES, DEPARTMENT OF

Office of Management and Budget 0142

Initiative: Deappropriates funds from the elimination of one Public Service Coordinator II position and one Public Service Manager II position and related costs.

GENERAL FUND	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(2.000)	(2.000)
Personal Services	($176,313)	($231,516)
All Other	($2,250)	($3,000)
GENERAL FUND TOTAL	($178,563)	($234,516)

Office of Management and Budget 0142

Initiative: Deappropriates funds from the elimination of one Public Service Executive I position and related costs.

OTHER SPECIAL REVENUE FUNDS	2009-10	2010-11
POSITIONS - LEGISLATIVE COUNT	(1.000)	(1.000)
Personal Services	($66,746)	($86,501)
All Other	($1,125)	($1,500)
OTHER SPECIAL REVENUE FUNDS TOTAL	($67,871)	($88,001)

HEALTH AND HUMAN SERVICES, DEPARTMENT OF
DEPARTMENT TOTALS	2009-10	2010-11
GENERAL FUND	($178,563)	($234,516)
OTHER SPECIAL REVENUE FUNDS	($67,871)	($88,001)
DEPARTMENT TOTAL - ALL FUNDS	($246,434)	($322,517)

SUMMARY

This bill eliminates 3 managerial positions from the Department of Health and Human Services including one Director of Fiscal and Program Coordination position and 2 Director of Special Projects positions.