| | | Initiative: Provides for the deappropriation of funds due to the | | change in the child care allowable rates by segmenting the number | | of hours to smaller units. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | | (250,000) | (250,000) |
|
| | | | | | ______________ | ______________ |
|
| | | GENERAL FUND TOTAL | (250,000) | (250,000) |
|
| | | Additional Support for Persons in Retraining and Employment 0146 |
|
| | | Initiative: Adjusts appropriations and allocations associated | | with freezing 4 Regional ASPIRE Office positions. |
|
| | | FEDERAL BLOCK GRANT FUNDS | 2003-04 | 2004-05 |
|
| | | Personal Services | (159,839) | (167,914) |
|
| | | FEDERAL BLOCK GRANT FUNDS TOTAL | (159,839) | (167,914) |
|
| | | Additional Support for Persons in Retraining and Employment 0146 |
|
| | | Initiative: Appropriates funds due to the shift in Unemployed | | Parents (UP) population in the Additional Support for Persons in | | Retraining and Employment (ASPIRE) program from the federal to | | the state due to the reduction in Maintenance of Effort (MOE) | | from 80% to 75%. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | GENERAL FUND TOTAL | 730,000 | 730,000 |
|
| | | Initiative: Deappropriates funds due to savings in Emergency | | Assistance (EA). |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | All Other | (730,000) | (730,000) |
|
| | | GENERAL FUND TOTAL | (730,000) | (730,000) |
|
| | | Bureau of Family Independence - Regional 0453 |
|
| | | Initiative: Adjusts appropriations and allocations associated | | with freezing 3 Regional Office positions. |
|
| | | GENERAL FUND | 2003-04 | 2004-05 |
|
| | | Personal Services | (95,585) | (98,226) |
|
|
