| | FEDERAL EXPENDITURES FUND TOTAL | 171,135 | 176,861 |
|
| Special Children's Services 0204 |
|
| Initiative: To provide for the transfer of funds to support the | reorganization of 5 Protective Intake Worker positions to Human | Service Caseworker positions, one Director Division Residential | Care position to Public Service Manager II position, one Director | Division Adult Services position to Public Service Manager II | position and one Medical Care Coordinator position to a | Comprehensive Health Planner I position. |
|
| FEDERAL BLOCK GRANT FUND | 2003-04 | 2004-05 |
|
| | Personal Services | 2,119 | 3,956 |
|
| | FEDERAL BLOCK GRANT FUND TOTAL | 2,119 | 3,956 |
|
| Plumbing - Control Over 0205 |
|
| Initiative: To provide for the transfer of funds between accounts | for 2 positions that are incorrectly charged, one Environmental | Specialist IV position and one Sanitarian II position. |
|
| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | Personal Services | 19,564 | 19,216 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 19,564 | 19,216 |
|
| Drinking Water Enforcement 0728 |
|
| Initiative: To provide for the allocation of funds for the | Drinking Water Program to support water system security measures, | staff training, water system suppliers training and the Operator | Expense Reimbursement Program. |
|
| OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | OTHER SPECIAL REVENUE FUNDS TOTAL | 322,241 | 260,830 |
|
| Bureau of Family Independence - |
|
| Initiative: To provide funds for the transfer of one Clerk Typist | II position established in Public Law 2001, chapter 450 from the | Bureau of Family Independence - Central to OMB Operations - | Regional. |
|
| GENERAL FUND | 2003-04 | 2004-05 |
|
|