4,1-61)/u COMPARISON OF FISCAL YEAR 1979 BUDGETED POSITIONS WITH RECOMMENDED POSITIONS FOR THE 1980-81 BIENNIUM LEGISLATIVE BUDGET BOARD RECOMMENDATION GOVERNOR BRISCOE'S RECOMMENDATION Budgeted 1980 1981 Increase! (Decrease) 1980 1981 Increase! (Decrease) 1979 1980 1981 1980 1981 ARTICLE I - THE JUDICIARY 268 302 302 34 34 301 301 33 33 ARTICLE II - HEALTH, WELFARE AND REHABILITATION AGENCIES 51,342 50,904 50,894 (438) (448) 50,229 50,258 (1,113) (1,084) ARTICLE III - EXECUTIVE AND ADMINISTRATIVE DEPARTMENTS AND AGENCIES 40,732 41,516 41,793 784 1,061 41,249 41,466 517 734 *ARTICLE IV - AGENCIES OF PUBLIC EDUCATION 62,104 63,763 64,326 1,659 2,222 62,338 62,626 234 522 TOTAL 154,446 156,485 157,315 2,039 2,869 154,117 154,651 (329) 205 *Funds for colleges and universities are requested and recommended through formulas. The recommended number of personnel are estimated.