Item 17

Authorize to transfer and reallocate appropriations for personnel from the Department of Transportation, Department of Environmental Services, and the Liquor Commission with their respective unexpended FY 2013 appropriations in the amount of $290,861 for consolidation of business processing within state government at the Shared Services Center within DAS. Effective May 3, 2013 through June 30, 2013. Estimated 21.50% General, 0.85% Federal, 4.08% Liquor, 31.25% Highway, 39.50% Turnpike, 2.82% Other Income Funds. (2)Further authorize to establish the number of total personnel required for business processing functions in the executive branch of state government and to initiate the initial transfer of personnel, along with such items as identified in the law as necessary from their respective agencies, to the Department of Administrative Services to establish a Shared Services Center for the consolidation of business processing within state government. Effective May 3, 2013 through June 30, 2013. Fiscal Committee approved.