Initiative: Transfers 2 Data Control Specialist positions from the Division of Financial and Personnel Services to the Bureau of Information Services.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT (2.000) (2.000)

Personal Services ($104,217) ($108,254)

____________ ____________

OTHER SPECIAL REVENUE FUNDS TOTAL ($104,217) ($108,254)

Accident - Sickness - Health Insurance 0455

Initiative: Provides for the reclassification of one Clerk Typist III position to a Public Service Coordinator I position.

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND 2005-06 2006-07

Personal Services $15,049 $16,277

____________ ____________

ACCIDENT, SICKNESS AND HEALTH

INSURANCE INTERNAL SERVICE FUND TOTAL $15,049 $16,277

Purchases - Division of 0007

Initiative: Transfers 2 Senior Procurement Contract Specialist positions from the Professional and Technical Services bargaining unit to the Supervisory Services bargaining unit as agreed upon by Employee Relations and Maine State Employees Association.

GENERAL FUND 2005-06 2006-07

Personal Services $6,166 $6,282

All Other ($6,166) ($6,282)

____________ ____________

GENERAL FUND TOTAL $0

Information Services 0155

Initiative: Transfers 2 Data Control Specialist positions from the Division of Financial and Personnel Services to the Bureau of Information Services.

OFFICE OF INFORMATION SERVICES FUND 2005-06 2006-07

POSITIONS - LEGISLATIVE COUNT 2.000 2.000

Personal Services $104,217 $108,254

____________ ____________

OFFICE OF INFORMATION SERVICES

FUND TOTAL $104,217 $108,254