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Actual Estimated Proposed Analyst-Gen 1.0 Analyst-Spec 1.0 Assoc Govtl Prog Assoc lnfo Sys Asst lnfo Authorized 2006-07 Proposed Authorized Proposed Actual Corr Case Recds Disability Eval Estimated 2006-07 Proposed Estimated Proposed Classification Exec EXPENDlTURES Filled 2005-06 EXPENDlTURES Filled Authorized Filled 2005-06 Authorized Filled Authorized Proposed Govti Govtl Prog Analyst Lic Prog ll-Supvr lnfo Sys Analyst-Spec lnfo Syss lnfo Systems Analyst-Spec lnmate Management and Supervisory Materials & Stores Mgt Services Techn NUMBER OF POSlTlONS Ofc Asst-Typing Ofc Svcs Supvr Ofc Techn-Typing 1.0 OfcAsst-Gen Ofcr ORGANlZATlONAL UNlT Classification ORGANlZATlONAL UNlT NUMBER positions limited-term POSlTlONS EXPENDlTURES Filled Prog Mgr Prog Techn Program Proposed Actual Estimated Proposed Classification 2005-06 Research Prog Spec Research Scientist Salary Range Services Mgr ll-Supvry Staff lnfo Sys Staff Salaries Totals Staff Services Analyst-Gen Staff Services Mgr Staff Svcs Analyst-Gen Staff Svcs Mgr Stores Supvr Supervisory Support Staff Support Staff Salaries Supvng Registered Nurse Svcs Techn UNlT Classification NUMBER