GENERAL FUND 2003-04 2004-05

All Other 0 (517,000)

______________ ______________

GENERAL FUND TOTAL 0 (517,000)

Bureau of Child and Family Services - Central 0307

Initiative: Provides for the deappropriation of funds to delay further implementation of the child welfare initiative in Public Law 2001, chapter 559.

GENERAL FUND 2003-04 2004-05

Personal Services (167,541) (176,771)

All Other (21,780) (21,780)

______________ ______________

GENERAL FUND TOTAL (189,321) (198,551)

Foster Care 0137

Initiative: Provides for the deappropriation of funds due to savings from performance management and Title IV-E Foster Care federal revenue maximization.

GENERAL FUND 2003-04 2004-05

All Other (1,000,000) (1,000,000)

______________ ______________

GENERAL FUND TOTAL (1,000,000) (1,000,000)

Foster Care 0137

Initiative: Provides for the allocation of funds due to performance management and Title IV-E Foster Care federal revenue maximization.

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other 1,000,000 1,000,000

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 1,000,000 1,000,000

Foster Care 0137

Initiative: Adjusts appropriations and allocations by reducing levels of care by the restructuring of the foster care system.

GENERAL FUND 2003-04 2004-05

All Other (1,250,000) (1,168,000)

______________ ______________