FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (2,450,000) (2,300,000)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (2,450,000) (2,300,000)

Foster Care 0137

Initiative: Deallocates Title IV-E funds due to the delay of further implementation of the child welfare initiative on Public Law 2001, chapter 559.

OTHER SPECIAL REVENUE FUNDS 2003-04 2004-05

All Other (575,800) (653,117)

__________ ________

OTHER SPECIAL REVENUE FUNDS TOTAL (575,800) (653,117)

Child Welfare Services 0139

Initiative: Deappropriates funds due to savings achieved when the daily board rate is tied to the rate of regular family foster care for the State Adoption Assistance program.

GENERAL FUND 2003-04 2004-05

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

______________ ______________

GENERAL FUND TOTAL (1,000,000) (1,250,000)

Child Welfare Services 0139

Initiative: Provides for the deappropriation of funds due to the reduction in the voluntary extended care program for youths over 18 years of age except for educational purposes.

GENERAL FUND 2003-04 2004-05

All Other (700,000) (700,000)

______________ ______________

GENERAL FUND TOTAL (700,000) (700,000)

Child Welfare Services 0139

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 (860,000) (2,580,000)

______________ ______________

GENERAL FUND TOTAL (860,000) (2,580,000)