| | |
Initiative: Adjusts appropriations and allocations associated with | | freezing 21 Central Office positions. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (325,321) | (341,296) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (325,321) | (341,296) |
|
| | | FEDERAL EXPENDITURES FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (587,527) | (616,246) |
|
| | | | | | ______________ | ______________ |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | (587,527) | (616,246) |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | (42,449) | (44,943) |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | (42,449) | (44,943) |
|
| | | Temporary Assistance for Needy Families 0138 |
|
| | | Initiative: Provides for the deappropriation of Temporary | | Assistance for Needy Families funds to be offset by an allocation | | from the Child Support Incentive account in FY 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | 0 | (2,500,000) |
|
| | | Temporary Assistance for Needy Families 0138 |
|
| | | Initiative: Provides for the allocation of Child Support | | Incentive funds to offset a deappropriation in the Temporary | | Assistance for Needy Families benefit General Fund account in FY | | 2004-05. |
|
| | | OTHER SPECIAL REVENUE FUNDS | 2003-04 | 2004-05 |
|
| | | | | | ______________ | ______________ |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 0 | 2,500,000 |
|
| | | Temporary Assistance for Needy Families 0138 |
|
| | | Initiative: Provides for the deappropriation of funds for 12 | | months of the Parents as Scholars Program - all participants in | | FY 2003-04 and the first year for parents in FY 2004-05. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (4,300,000) | (1,100,000) |
|
|
